Skip to content

CUI: 9128713 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

GRADIELLAS IMPEX SRL

Registered: 24.01.1997 Registered office: CALEA MOLDOVEI, 17 T Website: https://e-licitatie.ro

Total revenue

2.10 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.06 Mn.

2,536 purchases

Offline purchases

39,981 RON

27 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

22.0%

Main client: CRESA BISTRITA

National median: 30.2%

Ranked 29,109 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 21; the other 9 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CRESA BISTRITA CUI: 46667330 461,618 —— 461,618 22.0% 12.2% 139 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 400,418 —— 400,418 19.1% 13.8% 449 2025–2026
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 399,700 —— 399,700 19.0% 11.1% 842 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 325,345 —— 325,345 15.5% 12.2% 418 2025–2026
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 266,311 —— 266,311 12.7% 6.6% 124 2025–2026
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 111,680 —— 111,680 5.3% 1.7% 146 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 82,550 7,813 — 90,363 4.3% 0.1% 434 2025–2026
COMUNA FELDRU CUI: 4427048 — 32,168 — 32,168 1.5% 0.1% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 5,779 —— 5,779 0.3% 0.6% 6 2025
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 3,801 —— 3,801 0.2% 0.2% 1 2025
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 1,588 —— 1,588 0.1% 0.0% 1 2026

1-11 of 11 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41304720 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03222000-3 30.09.2026 165
Contract object: fructe - cpru teaca
DA41304730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15800000-6 30.09.2026 442
Contract object: alimente - cpru teaca
DA41304966 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03142500-3 30.09.2026 32
Contract object: oua consum - cpru teaca
DA41304977 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03221000-6 30.09.2026 134
Contract object: legume - cpru teaca
DA41287835 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 03222000-3 29.09.2026 453
Contract object: fructe
DA41287791 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 03221000-6 29.09.2026 139
Contract object: legume
DA41286367 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15551300-8 29.09.2026 1,077
Contract object: iaurt grecesc olympus 10%
DA41286428 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15850000-1 29.09.2026 158
Contract object: paste traditionale 400g
DA41286344 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15551300-8 29.09.2026 41
Contract object: iaurt alrpo 150g
DA41286390 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15870000-7 29.09.2026 150
Contract object: boia ardei ung. 100g

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2859340 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15871270-7 21.09.2026 239
Contract object: fructe fact nr gra26 842/03/08/2026
DAN2859332 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03142500-3 21.09.2026 63
Contract object: oua , fact nr gra26 837/03/08/2026
DAN2859327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03221000-6 21.09.2026 187
Contract object: legume fact nr gra26 843/ 03/08/2026
DAN2859321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15870000-7 21.09.2026 481
Contract object: condimente si mirodenii fact nr gra26 844/03/08/2026
DAN2858395 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03142500-3 21.09.2026 32
Contract object: oua consum fact nr gra 26 845 / 03/08/2026
DAN2858300 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03221000-6 21.09.2026 97
Contract object: legume , fact nr gra26 846/03/08/2026
DAN2858288 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03222000-3 21.09.2026 147
Contract object: fructe cu coaja fact ,nr gra26 847/03/08/2026
DAN2851900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 03142500-3 11.09.2026 32
Contract object: oua ctf nasaud
DAN2632261 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15842300-5 17.12.2025 559
Contract object: dulciuri fact nr 415/08.12.2025
DAN2632252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15800000-6 17.12.2025 1,035
Contract object: produse alimentare fact nr 414/08.12.2025
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/9128713
  • /api/v1/suppliers/9128713/revenue
  • /api/v1/suppliers/9128713/scores
  • /api/v1/suppliers/9128713/benchmarks
  • /api/v1/red-flags/by-supplier/9128713
  • /api/v1/suppliers/9128713/years
  • /api/v1/suppliers/9128713/cpv
  • /api/v1/suppliers/9128713/clients
  • /api/v1/suppliers/9128713/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API