Total revenue
3.98 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
1,692 purchases
Offline purchases
115,920 RON
136 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
72.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD
National median: 30.2%
Ranked 2,588 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 2,854,730 | 18,738 | — | 2,873,468 | 72.2% | 4.1% | 1,183 | 2018–2026 |
| CRESA BISTRITA CUI: 46667330 | 213,228 | — | — | 213,228 | 5.4% | 5.6% | 31 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 176,931 | — | — | 176,931 | 4.4% | 3.3% | 89 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 111,752 | 330 | — | 112,082 | 2.8% | 0.5% | 51 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 112,008 | — | — | 112,008 | 2.8% | 1.4% | 79 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | 100,202 | — | — | 100,202 | 2.5% | 2.9% | 103 | 2018–2026 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 77,032 | — | — | 77,032 | 1.9% | 1.3% | 51 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 47,681 | — | 47,681 | 1.2% | 0.0% | 26 | 2020–2026 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 44,192 | — | — | 44,192 | 1.1% | 0.4% | 19 | 2021–2026 |
| LICEUL TEHNOLOGIC CUI: 4347780 | 43,766 | — | — | 43,766 | 1.1% | 3.0% | 27 | 2019–2024 |
| ORAS NASAUD CUI: 4347887 | 1,032 | 37,913 | — | 38,945 | 1.0% | 0.0% | 59 | 2020–2024 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 23,516 | — | — | 23,516 | 0.6% | 0.6% | 5 | 2018–2021 |
| COMUNA POIANA ILVEI CUI: 15606693 | 15,694 | 2,843 | — | 18,537 | 0.5% | 0.1% | 16 | 2018–2026 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 13,379 | — | — | 13,379 | 0.3% | 0.4% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | 12,696 | — | — | 12,696 | 0.3% | 2.4% | 4 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 8,058 | — | — | 8,058 | 0.2% | 0.3% | 8 | 2018–2019 |
| SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 7,627 | — | — | 7,627 | 0.2% | 1.3% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 7,055 | — | — | 7,055 | 0.2% | 0.2% | 3 | 2019–2020 |
| OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 4,086 | 2,811 | — | 6,897 | 0.2% | 0.3% | 15 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 | 5,445 | — | — | 5,445 | 0.1% | 0.2% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 | 4,782 | — | — | 4,782 | 0.1% | 0.6% | 3 | 2023–2025 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 4,725 | — | — | 4,725 | 0.1% | 0.0% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 4,584 | — | — | 4,584 | 0.1% | 0.2% | 3 | 2019–2020 |
| CRESA NASAUD CUI: 46015085 | 4,368 | — | — | 4,368 | 0.1% | 1.5% | 3 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 3,947 | — | — | 3,947 | 0.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41289139 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 39831240-0 | 29.09.2026 | 3,305 |
| Contract object: pachet materiale curatenie | ||||
| DA41251064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39831240-0 | 23.09.2026 | 4,730 |
| Contract object: produse de curatenie sediul dgaspc | ||||
| DA41247318 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 39831240-0 | 23.09.2026 | 340 |
| Contract object: produse de curatenie casu | ||||
| DA41233764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39831240-0 | 22.09.2026 | 788 |
| Contract object: pachet produse de curatenie suc - csrnta bistrita | ||||
| DA41218475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33700000-7 | 18.09.2026 | 4,553 |
| Contract object: pachet produse igiena personala bec3 ctf beclean | ||||
| DA41218442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39224300-1 | 18.09.2026 | 1,171 |
| Contract object: pachet maturi aticole menaj bec 2 ctf beclean | ||||
| DA41218400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33760000-5 | 18.09.2026 | 258 |
| Contract object: pachet hartie igienica role prosop bec1 | ||||
| DA41218370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39831240-0 | 18.09.2026 | 2,142 |
| Contract object: produse de curatenie bec 4 | ||||
| DA41180751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39831240-0 | 15.09.2026 | 1,445 |
| Contract object: produse de curatenie viis2 - cpvi viisoara | ||||
| DA41180771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33700000-7 | 15.09.2026 | 4,374 |
| Contract object: produse ingrijire viis - cpvi viisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865549 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 39831240-0 | 28.09.2026 | 71 |
| Contract object: produse de curatenie | ||||
| DAN2844287 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 39830000-9 | 01.09.2026 | 5,264 |
| Contract object: produse de curatat pentru isu bn | ||||
| DAN2844259 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 33760000-5 | 01.09.2026 | 2,997 |
| Contract object: hartie igienica, servetele pentru maini si servetele de masa pentru isu bn | ||||
| DAN2649838 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 33711900-6 | 09.01.2026 | 702 |
| Contract object: sapun lichid | ||||
| DAN2640207 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33700000-7 | 23.12.2025 | 483 |
| Contract object: produse de ingrijire personala fact nr 53767/04.08.2025 | ||||
| DAN2640199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33760000-5 | 23.12.2025 | 169 |
| Contract object: hartie igienica fact nr 53765/04.08.2025 | ||||
| DAN2640193 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33751000-9 | 23.12.2025 | 503 |
| Contract object: scutece fact nr 53764/04.08.2025 | ||||
| DAN2640188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39831200-8 | 23.12.2025 | 357 |
| Contract object: detergenti fact nr 53766/04.08.2025 | ||||
| DAN2640183 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39224000-8 | 23.12.2025 | 607 |
| Contract object: articole menaj fact nr 53768/04.08.2025 | ||||
| DAN2640176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39830000-9 | 23.12.2025 | 731 |
| Contract object: produse de curatat fact nr 53769/04.08.2025 | ||||
- 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/13317869/api/v1/suppliers/13317869/revenue/api/v1/suppliers/13317869/scores/api/v1/suppliers/13317869/benchmarks/api/v1/red-flags/by-supplier/13317869/api/v1/suppliers/13317869/years/api/v1/suppliers/13317869/cpv/api/v1/suppliers/13317869/clients/api/v1/suppliers/13317869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders