Total revenue
3.45 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
169 purchases
Offline purchases
373,739 RON
18 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
28.1%
Main client: COMUNA SIEU MAGHERUS
National median: 30.2%
Ranked 22,925 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SIEU MAGHERUS CUI: 4426972 | 969,045 | — | — | 969,045 | 28.1% | 1.3% | 45 | 2018–2026 |
| COMUNA MONOR CUI: 4347356 | 747,493 | — | — | 747,493 | 21.7% | 1.8% | 44 | 2018–2026 |
| COMUNA SINTEREAG CUI: 4427013 | 580,121 | — | — | 580,121 | 16.8% | 2.1% | 9 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 27,214 | 369,821 | — | 397,035 | 11.5% | 0.1% | 20 | 2018–2026 |
| COMUNA MILAS CUI: 4427099 | 395,405 | — | — | 395,405 | 11.5% | 4.6% | 7 | 2019–2025 |
| COMUNA SIEU CUI: 4426956 | 113,564 | — | — | 113,564 | 3.3% | 0.6% | 11 | 2018–2021 |
| LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | 49,771 | — | — | 49,771 | 1.4% | 0.8% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 37,823 | 1,213 | — | 39,036 | 1.1% | 1.6% | 8 | 2021–2026 |
| COMUNA SANT CUI: 4512313 | 28,964 | — | — | 28,964 | 0.8% | 0.1% | 2 | 2018 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 25,176 | — | — | 25,176 | 0.7% | 0.4% | 1 | 2022 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 25,150 | — | — | 25,150 | 0.7% | 0.5% | 9 | 2018–2025 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 17,680 | 2,705 | — | 20,385 | 0.6% | 0.2% | 8 | 2021–2025 |
| LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 13,699 | — | — | 13,699 | 0.4% | 0.6% | 1 | 2018 |
| COMUNA SIEUT CUI: 4347372 | 10,921 | — | — | 10,921 | 0.3% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 10,308 | — | — | 10,308 | 0.3% | 0.3% | 5 | 2021–2026 |
| COMUNA URMENIS CUI: 4512402 | 6,993 | — | — | 6,993 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | 6,940 | — | — | 6,940 | 0.2% | 0.6% | 3 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 4,417 | — | — | 4,417 | 0.1% | 0.2% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 3,630 | — | — | 3,630 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 3,138 | — | — | 3,138 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41292175 | COMUNA SIEU MAGHERUS CUI: 4426972 | 34993000-4 | 29.09.2026 | 5,302 |
| Contract object: montat corp iluminat stradal cu led 60w | ||||
| DA41130959 | COMUNA SIEU MAGHERUS CUI: 4426972 | 31216200-5 | 09.09.2026 | 7,128 |
| Contract object: masurat prize de pamant ,verificat instalatie si inlocuit corpuri defecte | ||||
| DA41111952 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 71630000-3 | 04.09.2026 | 3,630 |
| Contract object: verificare rezistenta de dispersie la pamant a maselor echipamentelor electrice | ||||
| DA41077569 | COMUNA SINTEREAG CUI: 4427013 | 34993000-4 | 31.08.2026 | 7,598 |
| Contract object: inlocuit punct aprindere-iluminat public si corpuri led | ||||
| DA40965429 | COMUNA MONOR CUI: 4347356 | 34993000-4 | 10.08.2026 | 18,741 |
| Contract object: revizuit iluminat stradal si montat corpuri led 60w | ||||
| DA40961391 | COMUNA SIEU MAGHERUS CUI: 4426972 | 34993000-4 | 10.08.2026 | 10,079 |
| Contract object: revizuit iluminat stradal si inlocuit corpuri defecte | ||||
| DA40863457 | COMUNA MONOR CUI: 4347356 | 31681000-3 | 23.07.2026 | 9,072 |
| Contract object: racoedare generator 30kva la reteaua publica si punere in functiune. | ||||
| DA40792573 | COMUNA SIEU MAGHERUS CUI: 4426972 | 34993000-4 | 09.07.2026 | 11,595 |
| Contract object: montat punct aprindere-iluminat public si corpuri led 60w | ||||
| DA40721512 | COMUNA SINTEREAG CUI: 4427013 | 45317000-2 | 29.06.2026 | 3,404 |
| Contract object: alimentare cu energie electrica la depozitul cu materiale antiderapante | ||||
| DA40497220 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 31000000-6 | 27.05.2026 | 2,041 |
| Contract object: masurat prize de pamant , verificat tablouri si corpuri tip exit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824974 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 31000000-6 | 05.08.2026 | 1,213 |
| Contract object: lucrari schimbare corp iluminat si instalare senzori | ||||
| DAN2695100 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 04.03.2026 | 25,312 |
| Contract object: mentenanta instalatii electrice apartinand scjub | ||||
| DAN2686057 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 19.02.2026 | 25,312 |
| Contract object: mentenenta instalatii electrice | ||||
| DAN2677070 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 06.02.2026 | 8,500 |
| Contract object: verificare tehnica a prizelor de impamantare si paratraznet | ||||
| DAN2474814 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 50232100-1 | 10.06.2025 | 1,869 |
| Contract object: revizie si punere in functiune generator | ||||
| DAN2371325 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 28.01.2025 | 8,500 |
| Contract object: verificare tehnica a prizelor de impamantare si paratraznet | ||||
| DAN2371317 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 28.01.2025 | 25,312 |
| Contract object: servicii la instalatiile electrice: mentenanta instalatii electrice apartinand sju bistrita care se va efectua semestrial, la o data programata, stabilita de comun acord cu achizitorul | ||||
| DAN2204640 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 50232100-1 | 18.06.2024 | 836 |
| Contract object: servicii punere in functiune si racordare la reteaua electrica a generatorului 175 kva | ||||
| DAN2100409 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 25.01.2024 | 7,820 |
| Contract object: verificare tehnica a prizelor de impamantare si paratraznet | ||||
| DAN2094080 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50532400-7 | 17.01.2024 | 25,312 |
| Contract object: servicii la instalatiile electrice: mentenanta instalatii electrice apartinand scju bistrita care se va efectua semestrial | ||||
- 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/11234937/api/v1/suppliers/11234937/revenue/api/v1/suppliers/11234937/scores/api/v1/suppliers/11234937/benchmarks/api/v1/red-flags/by-supplier/11234937/api/v1/suppliers/11234937/years/api/v1/suppliers/11234937/cpv/api/v1/suppliers/11234937/clients/api/v1/suppliers/11234937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders