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CUI: 13374422 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

PROGAZ-INSTAL SRL

Registered: 19.09.2000 STR. NICOLAE TITULESCU, 21, 4400 https://www.progazinstal.ro

Total revenue

2.40 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

2.30 Mn.

786 purchases

Offline purchases

102,185 RON

27 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

27.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD

National median: 30.2%

Ranked 23,621 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 12 largest CPV groups, out of 21; the other 9 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 586,293 70,425 — 656,718 27.4% 0.9% 140 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 204,141 1,600 — 205,741 8.6% 0.2% 48 2018–2026
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 179,086 —— 179,086 7.5% 2.2% 33 2018–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 162,082 2,002 — 164,084 6.8% 0.6% 55 2018–2026
AQUABIS SA CUI: 566787 156,061 —— 156,061 6.5% 0.0% 60 2018–2026
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 125,485 —— 125,485 5.2% 3.7% 11 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 111,028 —— 111,028 4.6% 13.0% 4 2020–2022
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 79,720 —— 79,720 3.3% 2.7% 10 2019–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 65,251 252 — 65,503 2.7% 0.3% 42 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 47,067 9,600 — 56,667 2.4% 0.1% 6 2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 50,559 —— 50,559 2.1% 1.7% 27 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 49,422 —— 49,422 2.1% 0.1% 20 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 47,724 —— 47,724 2.0% 0.6% 24 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 46,968 —— 46,968 2.0% 0.0% 10 2018–2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 43,848 —— 43,848 1.8% 0.5% 31 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 37,595 —— 37,595 1.6% 0.8% 21 2018–2026
DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 34,779 1,736 — 36,515 1.5% 5.5% 22 2019–2023
SPITALUL ORASENESC BECLEAN CUI: 4512208 28,015 —— 28,015 1.2% 0.1% 28 2018–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 23,451 —— 23,451 1.0% 0.0% 16 2018–2026
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 21,199 —— 21,199 0.9% 0.1% 8 2018–2023
DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 18,328 —— 18,328 0.8% 0.6% 22 2018–2022
LICEUL TEHNOLOGIC FELDRU CUI: 13615199 16,110 —— 16,110 0.7% 0.6% 10 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 15,681 —— 15,681 0.7% 0.1% 21 2018–2025
COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 13,800 —— 13,800 0.6% 1.0% 2 2020–2025
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 13,428 —— 13,428 0.6% 0.3% 12 2018–2023

1-25 of 61 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
DA41286080 LICEUL TEHNOLOGIC FELDRU CUI: 13615199 71630000-3 29.09.2026 450
verificat supapa de siguranta
DA41289067 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 50720000-8 29.09.2026 810
servicii de reparare ct beretta - nasaud si inlocuire piese defecte
DA41278844 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 71630000-3 28.09.2026 5,400
verificat supapa de siguranta
DA41252114 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 71630000-3 24.09.2026 900
verificat supapa de siguranta autoclave laborator
DA41253537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39715210-2 24.09.2026 582
revizuit vas expansiune - sediu dgaspc bistrita-nasaud
DA41234037 SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 71630000-3 22.09.2026 300
verificat supapa de siguranta
DA41218413 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 71630000-3 21.09.2026 1,755
verificat supapa de siguranta
DA41212540 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 71630000-3 18.09.2026 810
servicii verificare supape de siguranta pentru directia de asistenta sociala bistrita, si servicii
DA41206158 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71630000-3 17.09.2026 4,000
servicii verificare instalatii cazane pentru um 02267 bistrita
DA41201476 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 71630000-3 17.09.2026 3,300
servicii verificare supape siguranta pentru um 02267 bistrita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839445 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 25.08.2026 8,100
servicii de reparatii prin inlocuire a pompei de circulatie principala de pe insalatia de incalzire wilo top e40/1, din cadrul ajfp bistrita nasaud.
DAN2828577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 39715200-9 10.08.2026 9,950
inlocuire centrala termica echipa mobila beclean - fact nr 15000/10.08.2026
DAN2823952 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50720000-8 04.08.2026 1,500
servicii de revizie tehnica a instalatiei de utilizare a gazelor naturale la ufo nasaud, loc consum cpl 100007764.
DAN2787417 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 45259300-0 23.06.2026 400
servicii de intretinere si mentenanta centrale termice (rsvti, iscir etc) aa 1/15.05.2026 la ctr. nr. 11/s din 30.04.2026
DAN2746926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 45259300-0 04.05.2026 58,200
servicii de reparare si intretinere centrale termice ctr. nr. 11/s din 30.04.2026
DAN2095684 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50531200-8 19.01.2024 1,600
serviciul intretinere strazi - verificare arzatoare gaz statie mixturi asfaltice
DAN2036809 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 02.11.2023 615
inlocuire detector de gaz la centrala termica de dietrich c230-170 eco - st. c.f. bistrita nord
DAN1758929 DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 71632000-7 26.09.2022 500
verificare supape de siguranta
DAN1745093 ORAS NASAUD CUI: 4347887 50511000-0 29.08.2022 3,361
inlocuit pompa wilo
DAN1672021 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 45259300-0 27.04.2022 2,000
inlocuire ansamble aprindere cazane de dietrech dtg 220-13sii - st. c.f. beclean pe somes
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/13374422
  • /api/v1/suppliers/13374422/revenue
  • /api/v1/suppliers/13374422/scores
  • /api/v1/suppliers/13374422/benchmarks
  • /api/v1/red-flags/by-supplier/13374422
  • /api/v1/suppliers/13374422/years
  • /api/v1/suppliers/13374422/cpv
  • /api/v1/suppliers/13374422/clients
  • /api/v1/suppliers/13374422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API