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CUI: 11350346 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN Flagged by 1 indicators

INTER INVEST GRUP SRL

Registered: 16.12.1998 ALEEA ZORILOR, 12, 4575

Total revenue

6.15 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

691,804 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.46 Mn.

3 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

45.2%

Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA

National median: 30.2%

Ranked 10,538 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 2
#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 9 largest CPV groups, out of 9; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 2,778,321 2,778,321 45.2% 0.0% 1 2018
MUNICIPIUL TARNAVENI CUI: 4323535 —— 1,458,725 1,458,725 23.7% 0.7% 1 2018
COMUNA LUNA CUI: 4546960 —— 1,225,225 1,225,225 19.9% 2.3% 1 2022
SPITALUL CLINIC MUNICIPAL CUI: 4547117 551,906 —— 551,906 9.0% 0.1% 5 2023–2026
COMUNA CHIOCHIS CUI: 4730580 110,184 —— 110,184 1.8% 0.1% 2 2020–2023
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 15,201 —— 15,201 0.3% 0.4% 3 2025–2026
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 8,790 —— 8,790 0.1% 0.3% 6 2018–2023
SPITALUL DE RECUPERARE BRADET CUI: 4543972 2,469 —— 2,469 0.0% 0.0% 1 2018
SPITALUL MUNICIPAL DEJ CUI: 4305997 2,084 —— 2,084 0.0% 0.0% 1 2022
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 608 —— 608 0.0% 0.0% 1 2019
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 562 —— 562 0.0% 0.0% 1 2018

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GRUP 4 INSTALATII SA CUI: 242403 1 1,225,225 2,450,449 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41097712 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 45453100-8 03.09.2026 6,272
materiale intretinere
DA40641019 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45453100-8 17.06.2026 167,275
lucrari de renovare si reabilitare
DA40545873 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 45453100-8 04.06.2026 4,132
materiale intretinere
DA38655407 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45453100-8 06.08.2025 36,804
realizare lucrari generale de reparatii spitalul municipal cluj-napoca
DA38552856 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 45453100-8 18.07.2025 4,797
materiale intretinere
DA34467474 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45332400-7 09.11.2023 99,524
lucrari de instalatii sanitare
DA34429078 SPITALUL CLINIC MUNICIPAL CUI: 4547117 71351913-6 03.11.2023 10,784
servicii de explorare geologica
DA33885823 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 44112240-2 29.08.2023 2,377
parchet ac4
DA33258288 SPITALUL CLINIC MUNICIPAL CUI: 4547117 45453100-8 16.05.2023 237,519
realizare lucrari de refacere si reabilitare - spitalul municipal cluj - psihiatrie
DA32705099 COMUNA CHIOCHIS CUI: 4730580 42122000-0 03.03.2023 60,344
grup de pompare kv 10

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072619 COMUNA LUNA CUI: 4546960 45210000-2 08.07.2022 2,450,449
executie lucrari in cadrul proiectului reabilitare, extindere si dotare cladire pentru sediu primarie in localitatea luna, comuna luna, judetul cluj
CAN1006270 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45310000-3 19.10.2018 2,778,321
modernizare posturi de transformare zidite sucursala de distributie a energiei electrice cluj-napoca, jud. cluj - zona cor turda
SCNA1002569 MUNICIPIUL TARNAVENI CUI: 4323535 45213141-3 09.08.2018 1,458,725
modernizare piata de zi agroalimentara avram iancu
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/11350346
  • /api/v1/suppliers/11350346/revenue
  • /api/v1/suppliers/11350346/scores
  • /api/v1/suppliers/11350346/benchmarks
  • /api/v1/red-flags/by-supplier/11350346
  • /api/v1/suppliers/11350346/years
  • /api/v1/suppliers/11350346/cpv
  • /api/v1/suppliers/11350346/clients
  • /api/v1/suppliers/11350346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API