Total revenue
3.56 Mn.
213 client authorities · paid between 2018 and 2026
Direct purchases
3.26 Mn.
2,815 purchases
Offline purchases
301,527 RON
491 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.4%
Main client: DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD
National median: 30.2%
Ranked 41,069 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 53; the other 41 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 23,963 | — | — | 23,963 | 0.7% | 0.1% | 3 | 2024–2026 |
| COMUNA SINTEREAG CUI: 4427013 | 3,158 | 20,735 | — | 23,893 | 0.7% | 0.1% | 47 | 2018–2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 15,958 | 5,775 | — | 21,733 | 0.6% | 0.1% | 58 | 2018–2026 |
| LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | — | 20,672 | — | 20,672 | 0.6% | 0.5% | 1 | 2025 |
| LICEUL ECONOMIC NASAUD CUI: 4347313 | 20,589 | — | — | 20,589 | 0.6% | 1.1% | 11 | 2018–2026 |
| COMUNA LESU CUI: 4512275 | 20,357 | — | — | 20,357 | 0.6% | 0.1% | 4 | 2019–2023 |
| COMUNA POIANA ILVEI CUI: 15606693 | 15,764 | 3,773 | — | 19,537 | 0.6% | 0.1% | 22 | 2018–2026 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 17,968 | — | — | 17,968 | 0.5% | 0.1% | 13 | 2018–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 17,704 | — | — | 17,704 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA MAIERU CUI: 4512305 | 17,490 | — | — | 17,490 | 0.5% | 0.0% | 26 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 17,478 | — | — | 17,478 | 0.5% | 0.9% | 11 | 2018–2025 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 17,259 | 34 | — | 17,293 | 0.5% | 0.1% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA SIEUT CUI: 28977138 | 17,212 | — | — | 17,212 | 0.5% | 3.5% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 16,332 | — | — | 16,332 | 0.5% | 1.0% | 12 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 16,167 | — | — | 16,167 | 0.5% | 0.2% | 31 | 2018–2025 |
| GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 | 15,174 | — | — | 15,174 | 0.4% | 0.8% | 19 | 2018–2025 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 2,100 | 12,940 | — | 15,040 | 0.4% | 0.1% | 40 | 2018–2023 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 13,633 | 791 | — | 14,424 | 0.4% | 0.1% | 14 | 2018–2021 |
| LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 | 14,337 | — | — | 14,337 | 0.4% | 0.7% | 15 | 2018–2026 |
| PALATUL COPIILOR BISTRITA CUI: 4347682 | 13,578 | 726 | — | 14,304 | 0.4% | 4.8% | 36 | 2018–2026 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 13,700 | — | — | 13,700 | 0.4% | 0.0% | 17 | 2018–2022 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 11,305 | 1,531 | — | 12,836 | 0.4% | 0.1% | 45 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 12,796 | — | — | 12,796 | 0.4% | 0.5% | 18 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | 12,041 | — | — | 12,041 | 0.3% | 0.8% | 22 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 | 11,597 | — | — | 11,597 | 0.3% | 0.7% | 7 | 2018–2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41278820 | COMUNA SIEU MAGHERUS CUI: 4426972 | 39263000-3 | 28.09.2026 | 1,420 |
| Contract object: pachet birotica sm | ||||
| DA41275112 | SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | 39263000-3 | 28.09.2026 | 359 |
| Contract object: pachet scoala micesti | ||||
| DA41269552 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 39263000-3 | 25.09.2026 | 2,457 |
| Contract object: pachet furnituri birou | ||||
| DA41267659 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 39263000-3 | 25.09.2026 | 1,272 |
| Contract object: pachet birotica | ||||
| DA41267688 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 44423000-1 | 25.09.2026 | 969 |
| Contract object: pachet birotica | ||||
| DA41263240 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 30233132-5 | 25.09.2026 | 1,398 |
| Contract object: hdd server 4tb | ||||
| DA41252671 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 30192700-8 | 23.09.2026 | 888 |
| Contract object: pachet papetarie | ||||
| DA41195545 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 39263000-3 | 17.09.2026 | 868 |
| Contract object: pachet furnituri | ||||
| DA41187820 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 39263000-3 | 16.09.2026 | 354 |
| Contract object: pachet infoel | ||||
| DA41189441 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 37520000-9 | 15.09.2026 | 5,577 |
| Contract object: pachet jucarii gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868925 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 44812310-1 | 30.09.2026 | 346 |
| Contract object: materiale pentru clasa de pictura | ||||
| DAN2866908 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 44812310-1 | 29.09.2026 | 58 |
| Contract object: materiale pentru clasa de pictura | ||||
| DAN2861134 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 39263000-3 | 23.09.2026 | 366 |
| Contract object: articole de birou | ||||
| DAN2858957 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 44423000-1 | 21.09.2026 | 28 |
| Contract object: diverse articole | ||||
| DAN2853201 | COMUNA BRANISTEA CUI: 4347402 | 30192700-8 | 14.09.2026 | 1,314 |
| Contract object: achizitie birotica si papetarie | ||||
| DAN2847191 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30190000-7 | 04.09.2026 | 303 |
| Contract object: furnizare rechizite si birotica (folie de laminat si cartoane poze) | ||||
| DAN2847000 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30190000-7 | 04.09.2026 | 313 |
| Contract object: furnizare rechizite si birotica (carton lucuios) | ||||
| DAN2835679 | ORAS NASAUD CUI: 4347887 | 30192000-1 | 19.08.2026 | 515 |
| Contract object: accesorii birou | ||||
| DAN2835677 | ORAS NASAUD CUI: 4347887 | 30192000-1 | 19.08.2026 | 110 |
| Contract object: accesorii birou | ||||
| DAN2835673 | ORAS NASAUD CUI: 4347887 | 30192000-1 | 19.08.2026 | 209 |
| Contract object: bibliorafturi si pixuri | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/8334928/api/v1/suppliers/8334928/revenue/api/v1/suppliers/8334928/scores/api/v1/suppliers/8334928/benchmarks/api/v1/red-flags/by-supplier/8334928/api/v1/suppliers/8334928/years/api/v1/suppliers/8334928/cpv/api/v1/suppliers/8334928/clients/api/v1/suppliers/8334928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders