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CUI: 10137316 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

DYNAMIC TOOLS SRL

Registered: 21.01.1998 STR. IMPARATUL TRAIAN, 8, 4400

Total revenue

6.86 Mn.

235 client authorities · paid between 2018 and 2026

Direct purchases

6.26 Mn.

2,287 purchases

Offline purchases

523,223 RON

702 purchases

Tenders

84,575 RON

2 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

18.3%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 32,877 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 1
#07 Exact price match 0
#10 Concentration 0

#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 75; the other 63 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 1,259,026 —— 1,259,026 18.3% 0.2% 442 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 901,045 6,454 — 907,499 13.2% 0.0% 318 2018–2026
COMUNA APAHIDA CUI: 4485243 295,313 —— 295,313 4.3% 0.1% 71 2018–2025
JUDETUL CLUJ CUI: 4288110 216,907 — 48,690 265,597 3.9% 0.0% 3 2025–2026
AQUABIS SA CUI: 566787 221,870 —— 221,870 3.2% 0.0% 108 2020–2026
OCOLUL SILVIC FELDRU CUI: 17257913 181,785 —— 181,785 2.7% 28.5% 1 2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 125,558 17,441 — 142,999 2.1% 0.1% 130 2018–2026
UNITATEA MILITARA 02036 CUI: 14783824 131,600 —— 131,600 1.9% 0.2% 2 2019
COMUNA LECHINTA CUI: 4427064 129,991 —— 129,991 1.9% 0.2% 8 2018–2025
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 114,322 —— 114,322 1.7% 2.8% 9 2020–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 109,016 3,834 — 112,850 1.6% 0.0% 7 2022–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 70,537 34,640 — 105,177 1.5% 0.0% 6 2018–2023
UNITATEA MILITARA 01369 CUI: 4779052 38,245 65,957 — 104,202 1.5% 0.3% 37 2019–2026
COMUNA PECIU NOU CUI: 4358207 102,433 —— 102,433 1.5% 0.1% 6 2018–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 92,745 —— 92,745 1.4% 0.0% 6 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 92,266 — 92,266 1.3% 0.0% 255 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 87,234 —— 87,234 1.3% 0.0% 22 2019–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 80,863 —— 80,863 1.2% 0.4% 9 2020–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 20,223 57,584 — 77,807 1.1% 0.0% 22 2019–2026
COMUNA BORSA CUI: 4378778 72,751 3,824 — 76,575 1.1% 0.3% 45 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 76,154 —— 76,154 1.1% 0.3% 100 2018–2026
COMUNA MOCIU CUI: 4485472 74,050 —— 74,050 1.1% 0.2% 31 2018–2026
COMUNA LUNCA ILVEI CUI: 4730598 55,733 14,920 — 70,653 1.0% 0.1% 51 2018–2026
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 66,435 —— 66,435 1.0% 0.5% 63 2018–2026
COMUNA MARISELU CUI: 4426948 61,387 —— 61,387 0.9% 0.1% 22 2020–2026

1-25 of 235 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
DA41292807 COMUNA PALATCA CUI: 5105687 42900000-5 30.09.2026 1,321
diverse utilaje de uz general si special
DA41282765 AQUABIS SA CUI: 566787 34913000-0 28.09.2026 453
reparatie cf deviz
DA41279845 COMUNA BUDACU DE JOS CUI: 4347348 44423000-1 28.09.2026 563
pachet consumabile diverse articole
DA41226465 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 34913000-0 22.09.2026 538
consumabile motoferastrau
DA41226713 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 34913000-0 22.09.2026 603
eparatie motoferasatrau
DA41212246 COMPANIA DE APA SOMES SA CUI: 201217 16800000-3 22.09.2026 1,003
piese de schimb motounelte
DA41213213 COMPANIA DE APA SOMES SA CUI: 201217 31521000-4 22.09.2026 1,061
lampa milwaukee
DA41182303 COMPANIA DE APA SOMES SA CUI: 201217 31122000-7 21.09.2026 8,223
generator curent inverter honda eu30is1 +ulei honda
DA41213974 COMUNA MARISELU CUI: 4426948 44423000-1 18.09.2026 445
consumabile
DA41210381 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 34913000-0 17.09.2026 26
roata de pornire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869151 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 30.09.2026 310
ulei amestec, l8
DAN2868587 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50500000-0 30.09.2026 1,234
reparat motofirastrau ms 261
DAN2859177 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42675100-9 21.09.2026 131
lant, pila l8
DAN2858832 UNITATEA MILITARA 01369 CUI: 4779052 42670000-3 21.09.2026 1,535
consumabile scule de mana
DAN2849796 COMUNA BACIU CUI: 4378751 16800000-3 09.09.2026 616
servicii de reparatii/mentenanta motounelte stihl, piese de schimb si accesorii de taiere
DAN2841467 COMUNA BACIU CUI: 4378751 42670000-3 27.08.2026 746
consumabile pentru motocoase, produse de intretinere
DAN2841411 COMUNA BACIU CUI: 4378751 42670000-3 27.08.2026 334
accesorii pentru scule, consumabile si piese de schimb pentru motounelte
DAN2841407 COMUNA BACIU CUI: 4378751 16800000-3 27.08.2026 1,091
consumabile si piese de schimb pentru motounelte (stihl)
DAN2840586 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 26.08.2026 496
ulei lant, l8
DAN2840584 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211100-2 26.08.2026 124
ulei lant, l8

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1121935 JUDETUL CLUJ CUI: 4288110 50110000-9 24.06.2025 627,056
servicii de reparare si de intretinere a utilajelor/ autovehiculelor/ vehiculelor cu destinatie speciala necesare intretinerii lucrarilor de reparare in regim de urgenta a elementelor de siguranta circulatiei (parapeti de siguranta - poduri, podete)-2 loturi
CAN1106782 ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 42000000-6 11.08.2023 653,285
furnizare echipamente pentru dotare hala future factory: laborator cercetare industriala, dezvoltare experimentala & prototipare / dezvoltare & testare produs & solutii tehnice (nivel -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/10137316
  • /api/v1/suppliers/10137316/revenue
  • /api/v1/suppliers/10137316/scores
  • /api/v1/suppliers/10137316/benchmarks
  • /api/v1/red-flags/by-supplier/10137316
  • /api/v1/suppliers/10137316/years
  • /api/v1/suppliers/10137316/cpv
  • /api/v1/suppliers/10137316/clients
  • /api/v1/suppliers/10137316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API