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CUI: 9235728 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

PROLEMATEX PRODCOM SRL

Registered: 28.02.1997 CALEA MOLDOVEI, 17/C, 4400 https://www.prolematex.ro

Total revenue

496,476 RON

13 client authorities · paid between 2019 and 2025

Direct purchases

487,393 RON

25 purchases

Offline purchases

9,083 RON

3 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

32.0%

Main client: UNITATEA MILITARA 02267 BISTRITA

National median: 30.2%

Ranked 19,336 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 6 largest CPV groups, out of 6; the other 0 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
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 158,920 —— 158,920 32.0% 0.6% 4 2021–2024
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 67,207 —— 67,207 13.5% 1.8% 6 2019–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 63,856 —— 63,856 12.9% 0.9% 4 2020–2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 57,417 —— 57,417 11.6% 0.0% 3 2022–2023
CURTEA DE APEL ALBA IULIA CUI: 17683900 49,569 5,044 — 54,613 11.0% 0.5% 2 2020
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 40,704 —— 40,704 8.2% 1.3% 1 2021
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 20,647 —— 20,647 4.2% 0.2% 1 2019
COMUNA DORNA ARINI CUI: 6576100 15,000 —— 15,000 3.0% 0.0% 1 2019
OPERA NATIONALA ROMANA CUI: 4354558 11,970 —— 11,970 2.4% 0.0% 1 2022
MUNICIPIUL BISTRITA CUI: 4347569 — 3,469 — 3,469 0.7% 0.0% 1 2020
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 1,209 —— 1,209 0.2% 0.0% 2 2023–2025
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 894 —— 894 0.2% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 — 570 — 570 0.1% 0.0% 1 2020

1-13 of 13 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA37926378 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 44820000-4 16.04.2025 692
lac pe baza de apa pentru exterior/// impregnant pe baza de apa pentru exterior
DA36906259 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 44221000-5 12.11.2024 2,200
usa interioara din lemn rasinos stratificat
DA35299755 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44221000-5 19.03.2024 8,930
furnizare usi de interior din lemn pentru u.m. 02267 bistrita
DA34534540 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 44221000-5 21.11.2023 21,512
usa interioare lisa din lemn rasinos placat cu furnir natural stejar
DA34470387 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 44221000-5 10.11.2023 26,890
usa interioare lisa din lemn rasinos placat cu furnir natural stejar
DA33469948 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 44800000-8 15.06.2023 517
produse de finisaj pentru ferestre din lemn stratificat
DA33209949 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44221200-7 09.05.2023 14,726
usa exterioara din lemn stratificat
DA33018440 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44221000-5 11.04.2023 2,856
usa interioara din lemn stratificat
DA32196421 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 45421000-4 15.12.2022 39,835
lucrari de executie tamplarie exterioara din lemn stratificat
DA32037820 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 44221200-7 29.11.2022 31,200
usa interioara din lemn rasinos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1392292 CURTEA DE APEL ALBA IULIA CUI: 17683900 45421132-8 30.12.2020 5,044
inlocuire ferestre cu geam termopan
DAN1348443 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 42512200-0 08.10.2020 570
garnituri pentru ferestre l5020 treleborg
DAN1308709 MUNICIPIUL BISTRITA CUI: 4347569 45421132-8 09.07.2020 3,469
inlocuire fereastra tip vitrina la imobilul primariei bistrita, str. gheorghe sincai, nr.2
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/9235728
  • /api/v1/suppliers/9235728/revenue
  • /api/v1/suppliers/9235728/scores
  • /api/v1/suppliers/9235728/benchmarks
  • /api/v1/red-flags/by-supplier/9235728
  • /api/v1/suppliers/9235728/years
  • /api/v1/suppliers/9235728/cpv
  • /api/v1/suppliers/9235728/clients
  • /api/v1/suppliers/9235728/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API