Total revenue
2.54 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
188 purchases
Offline purchases
76,454 RON
9 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
10.6%
Main client: ORAS TITU
National median: 30.2%
Ranked 39,096 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TITU CUI: 4402590 | 270,000 | — | — | 270,000 | 10.6% | 0.2% | 1 | 2026 |
| COMUNA DRAJNA CUI: 2843973 | 258,200 | — | — | 258,200 | 10.2% | 0.2% | 1 | 2023 |
| COMUNA CATINA CUI: 4055785 | 220,400 | — | — | 220,400 | 8.7% | 1.3% | 1 | 2023 |
| COMUNA CRISTESTI CUI: 4541289 | 194,447 | — | — | 194,447 | 7.7% | 0.6% | 1 | 2023 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 134,467 | — | — | 134,467 | 5.3% | 0.2% | 7 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 127,475 | 3,018 | — | 130,493 | 5.1% | 3.5% | 20 | 2019–2026 |
| COMUNA DAIA CUI: 5123675 | 115,200 | — | — | 115,200 | 4.5% | 0.2% | 1 | 2024 |
| COMUNA MAIERU CUI: 4512305 | 99,311 | — | — | 99,311 | 3.9% | 0.1% | 25 | 2019–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 62,987 | 29,043 | — | 92,030 | 3.6% | 1.0% | 6 | 2020–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71,250 | — | — | 71,250 | 2.8% | 0.0% | 2 | 2019–2020 |
| COMUNA POIANA ILVEI CUI: 15606693 | 62,735 | — | — | 62,735 | 2.5% | 0.2% | 5 | 2024 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 57,276 | — | — | 57,276 | 2.3% | 0.6% | 6 | 2020–2025 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 52,075 | — | — | 52,075 | 2.1% | 0.4% | 2 | 2022–2026 |
| COMUNA TELCIU CUI: 4512267 | 32,425 | 13,450 | — | 45,875 | 1.8% | 0.1% | 3 | 2019–2023 |
| COMUNA NIMIGEA CUI: 4512259 | 43,278 | — | — | 43,278 | 1.7% | 0.1% | 3 | 2019–2023 |
| LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | 40,062 | — | — | 40,062 | 1.6% | 1.6% | 8 | 2021–2024 |
| LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 35,900 | — | — | 35,900 | 1.4% | 1.5% | 4 | 2018–2024 |
| OCOLUL SILVIC MAIERU RA CUI: 17429946 | 35,774 | — | — | 35,774 | 1.4% | 0.2% | 6 | 2019–2026 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 35,000 | — | — | 35,000 | 1.4% | 0.8% | 1 | 2025 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 34,500 | — | — | 34,500 | 1.4% | 0.8% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 31,316 | — | — | 31,316 | 1.2% | 1.2% | 4 | 2018–2024 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 29,939 | — | — | 29,939 | 1.2% | 2.9% | 7 | 2020–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 27,516 | — | — | 27,516 | 1.1% | 1.2% | 7 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 27,003 | — | — | 27,003 | 1.1% | 1.0% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | 27,000 | — | — | 27,000 | 1.1% | 5.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41251134 | COMUNA LUNCA ILVEI CUI: 4730598 | 79995100-6 | 23.09.2026 | 51,377 |
| Contract object: servicii de arhivare | ||||
| DA41187830 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 79995100-6 | 16.09.2026 | 2,835 |
| Contract object: servicii de depozitare arhive per metru liniar( aferenta lunilor:octombire,noiembrie,decembrie) | ||||
| DA40965388 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | 79995100-6 | 10.08.2026 | 10,000 |
| Contract object: servicii de arhivare - pachet | ||||
| DA40731357 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 63121100-4 | 30.06.2026 | 10,800 |
| Contract object: servicii de depozitare arhive | ||||
| DA40679407 | ORAS TITU CUI: 4402590 | 72252000-6 | 23.06.2026 | 270,000 |
| Contract object: achizitionarea de servicii de arhivare fizica si electronica documente | ||||
| DA40601370 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | 79995100-6 | 19.06.2026 | 17,311 |
| Contract object: servicii de arhivare - pachet | ||||
| DA40606120 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 79995100-6 | 11.06.2026 | 24,750 |
| Contract object: servicii de arhivare - pachet | ||||
| DA40511727 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 63121100-4 | 29.05.2026 | 2,130 |
| Contract object: servicii de depozitare arhive | ||||
| DA40494593 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 63121100-4 | 27.05.2026 | 11 |
| Contract object: achizitie servicii de depozitare cutii de arhivare pentru documentele centrului judetean bn | ||||
| DA40310325 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 79995100-6 | 07.05.2026 | 23,000 |
| Contract object: servicii de arhivare - pachet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719552 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 63121000-3 | 01.04.2026 | 1,420 |
| Contract object: prestari servicii depozitare temporara cutii arhivare | ||||
| DAN2673220 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 63120000-6 | 02.02.2026 | 1,598 |
| Contract object: 11657821 | ||||
| DAN1669328 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 63121000-3 | 19.04.2022 | 29,043 |
| Contract object: contract prestari servicii de inchiriere pentru pastrarea si conservarea documentelor arhivistice | ||||
| DAN1460812 | COMUNA FELDRU CUI: 4427048 | 79995100-6 | 29.04.2021 | 11,933 |
| Contract object: servicii de arhivare | ||||
| DAN1414927 | COMUNA FELDRU CUI: 4427048 | 79995100-6 | 02.02.2021 | 9,558 |
| Contract object: servicii de arhivare documente primarie | ||||
| DAN1235497 | COMUNA TELCIU CUI: 4512267 | 79995100-6 | 07.02.2020 | 13,450 |
| Contract object: servicii de prelucrare arhivistica dosare din fondul arhivistic al achizitorului aflate in prezent la compartimentele de munca si dosare din depozitul de arhiva al achizitorului | ||||
| DAN1212778 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 79995100-6 | 31.12.2019 | 5,432 |
| Contract object: lucrari de arhivare documente | ||||
| DAN1076701 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 79995100-6 | 05.03.2019 | 3,720 |
| Contract object: servicii arhivare | ||||
| DAN1050906 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 92512100-4 | 31.12.2018 | 300 |
| Contract object: selectionare, distrugere documente | ||||
- 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/11657821/api/v1/suppliers/11657821/revenue/api/v1/suppliers/11657821/scores/api/v1/suppliers/11657821/benchmarks/api/v1/red-flags/by-supplier/11657821/api/v1/suppliers/11657821/years/api/v1/suppliers/11657821/cpv/api/v1/suppliers/11657821/clients/api/v1/suppliers/11657821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders