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CUI: 13364801 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

PROTERM-LINE SRL

Registered: 12.09.2000 MOSILOR, 16B, 420156

Total revenue

1.46 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

887,357 RON

24 purchases

Offline purchases

8,638 RON

6 purchases

Tenders

561,800 RON

1 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

65.8%

Main client: COMUNA LECHINTA

National median: 30.2%

Ranked 3,732 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 0
#07 Exact price match 0
#10 Concentration 0

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 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
COMUNA LECHINTA CUI: 4427064 397,574 — 561,800 959,374 65.8% 1.6% 5 2022–2025
COMUNA DUMITRA CUI: 4426980 167,160 —— 167,160 11.5% 0.3% 1 2024
COMUNA BUDACU DE JOS CUI: 4347348 162,950 —— 162,950 11.2% 0.3% 1 2024
FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 101,023 —— 101,023 6.9% 5.6% 1 2025
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 14,621 563 — 15,184 1.0% 0.0% 5 2019–2025
COMUNA MILAS CUI: 4427099 13,612 —— 13,612 0.9% 0.2% 1 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,951 —— 12,951 0.9% 0.0% 3 2023–2025
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 9,641 —— 9,641 0.7% 0.2% 2 2020–2023
SCOALA GIMNAZIALA DUMITRA CUI: 28180521 — 7,000 — 7,000 0.5% 0.3% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 2,630 —— 2,630 0.2% 0.0% 4 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 2,500 —— 2,500 0.2% 0.0% 1 2023
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 974 —— 974 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 903 —— 903 0.1% 0.1% 1 2025
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 818 —— 818 0.1% 0.0% 1 2025
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 — 616 — 616 0.0% 0.0% 1 2021
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 459 — 459 0.0% 0.0% 2 2021

1-16 of 16 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40483380 COMUNA MILAS CUI: 4427099 39151000-5 26.05.2026 13,612
mic mobilier - mese si scaune conform ofertei 5566/25.05.2026
DA39495376 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 39516000-2 10.12.2025 903
pal debitat si cantuit si accesorii mobilier conform ofertei 373 din 10 dec 2025
DA39379204 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 39157000-7 26.11.2025 818
pal brut 18mm conform ofertei nr 372
DA39223029 REGISTRUL AUTO ROMAN RA CUI: 1590236 50850000-8 06.11.2025 4,800
servicii reparatii mobilier - 369
DA38881411 FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 39130000-2 16.09.2025 101,023
produse de mobilier conform ofertei nr 5316 din 16 sep 2025
DA37712402 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39100000-3 20.03.2025 420
materiale mobilier si accesorii conform ofertei nr 5084
DA37384566 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39100000-3 29.01.2025 714
pal melaminat si accesorii mobilier conform ofertei 4996
DA37168235 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39100000-3 12.12.2024 13,487
materiale mobilier si accesorii conform ofertei nr 4901
DA37153989 COMUNA DUMITRA CUI: 4426980 39100000-3 11.12.2024 167,160
mobilier scolar conform ofertei nr 4902
DA37064921 COMUNA BUDACU DE JOS CUI: 4347348 39100000-3 02.12.2024 162,950
mobilier scolar conform ofertei 4880

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634449 SCOALA GIMNAZIALA DUMITRA CUI: 28180521 39120000-9 18.12.2025 7,000
obiecte de mobilier
DAN2366318 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39290000-1 21.01.2025 543
serviciul iimu-accesorii mobilier
DAN1585357 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 44191000-5 16.12.2021 616
materiale-plinte pal
DAN1477374 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 39136000-4 07.06.2021 49
furnizare suporturi imbracaminte
DAN1476880 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44230000-1 04.06.2021 410
furnizare accesorii tamplarie
DAN1153488 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39200000-4 13.09.2019 20
picior mobilier masa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119715 COMUNA LECHINTA CUI: 4427064 39100000-3 28.04.2025 561,800
furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna lechinta in medii de invatare moderne si sustenabile
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/13364801
  • /api/v1/suppliers/13364801/revenue
  • /api/v1/suppliers/13364801/scores
  • /api/v1/suppliers/13364801/benchmarks
  • /api/v1/red-flags/by-supplier/13364801
  • /api/v1/suppliers/13364801/years
  • /api/v1/suppliers/13364801/cpv
  • /api/v1/suppliers/13364801/clients
  • /api/v1/suppliers/13364801/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API