Total revenue
981,409 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
292,301 RON
45 purchases
Offline purchases
15,830 RON
13 purchases
Tenders
673,278 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
47.8%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 9,267 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
#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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41032543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 50730000-1 | 24.08.2026 | 6,450 |
| Contract object: servicii de mentenanta preventiva, verificare si igienizare | ||||
| DA40971645 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39717000-1 | 11.08.2026 | 1,787 |
| Contract object: achizitie si instalare aparat aer conditionat in camera tablou electric general | ||||
| DA40971048 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 50730000-1 | 11.08.2026 | 1,818 |
| Contract object: inlocuire compresor aer conditionat | ||||
| DA40805935 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 39717000-1 | 13.07.2026 | 745 |
| Contract object: termostat instalatia climatizare | ||||
| DA40753503 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 39717000-1 | 03.07.2026 | 4,480 |
| Contract object: verificare, curatare si igienizare aparate aer conditionat | ||||
| DA40683583 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 50730000-1 | 23.06.2026 | 1,860 |
| Contract object: servicii de mentenanta si intretinere semestriala aparate de aer conditionat | ||||
| DA40496433 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 50730000-1 | 28.05.2026 | 5,400 |
| Contract object: servicii de verificare, curatare, igienizare ventiloconvectoare pardosea | ||||
| DA39451211 | DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 50730000-1 | 04.12.2025 | 2,479 |
| Contract object: servicii de verificare, curatare, igienizare aparate aer conditionat. | ||||
| DA39078345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 50730000-1 | 16.10.2025 | 1,460 |
| Contract object: servicii pregatire chiller pentru perioada de iarna (golire, verificare instalatie) - sediu | ||||
| DA38973182 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 39717200-3 | 30.09.2025 | 540 |
| Contract object: servicii de curatare,igienizare,verificare aparate de aer conditionat. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837444 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 24.08.2026 | 1,260 |
| Contract object: servicii de igienizare si curatare a 6 aparate de aer conditionat din dotarea ijc bistrita - nasaud | ||||
| DAN2619905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 05.12.2025 | 930 |
| Contract object: servicii montare / intretinere aac | ||||
| DAN2612126 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50730000-1 | 26.11.2025 | 1,400 |
| Contract object: servicii de climatizare la aparate de climatizare industriale | ||||
| DAN2510611 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | 45331220-4 | 18.07.2025 | 1,300 |
| Contract object: igienizare aparate aer conditionat sala serverelor | ||||
| DAN2499066 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 07.07.2025 | 630 |
| Contract object: achizitie servicii curatare si igienizare 3 aparate aer conditionat ijc bistrita nasaud | ||||
| DAN2294267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 98300000-6 | 18.10.2024 | 1,250 |
| Contract object: servicii diverse | ||||
| DAN2155797 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50730000-1 | 10.04.2024 | 1,400 |
| Contract object: servicii revizie s intretinere aparate aer conditionat din camera serverelor | ||||
| DAN2045840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39716000-4 | 14.11.2023 | 569 |
| Contract object: inlocuire termostat | ||||
| DAN2034913 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50730000-1 | 31.10.2023 | 1,200 |
| Contract object: servicii de revizie, intretinere si igienizare aparate de aer conditionat din camerele serverelor | ||||
| DAN1493101 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50730000-1 | 05.07.2021 | 2,057 |
| Contract object: servicii de revizuire, intretinere si igienizare aparate de aer conditionat din camerele serverelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1023309 | MUNICIPIUL BISTRITA CUI: 4347569 | 42500000-1 | 16.09.2019 | 393,304 |
| Contract object: proiectare, furnizare, montaj si punere in functiune ,,echipament de climatizare pt imobilul situat pe str. al. odobescu nr.17a | ||||
| SCNA1022123 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | 39717000-1 | 26.08.2019 | 279,974 |
| Contract object: achizitie sistem de climatizare - sala polivalenta din municipiul bistrita | ||||
- 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/11038124/api/v1/suppliers/11038124/revenue/api/v1/suppliers/11038124/scores/api/v1/suppliers/11038124/benchmarks/api/v1/red-flags/by-supplier/11038124/api/v1/suppliers/11038124/years/api/v1/suppliers/11038124/cpv/api/v1/suppliers/11038124/clients/api/v1/suppliers/11038124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders