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CUI: 13499310 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

INDUCHIM ABC SRL

Registered: 03.11.2000 STR. MIHAIL KOGALNICEANU, 149, 4575

Total revenue

567,572 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

562,511 RON

704 purchases

Offline purchases

5,061 RON

7 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

32.0%

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

National median: 30.2%

Ranked 19,384 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 25; the other 13 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 181,337 —— 181,337 32.0% 0.3% 135 2018–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 133,912 —— 133,912 23.6% 0.4% 231 2019–2026
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 105,355 —— 105,355 18.6% 3.1% 124 2018–2026
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 58,619 —— 58,619 10.3% 1.5% 92 2018–2026
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 26,196 —— 26,196 4.6% 1.0% 28 2018–2026
COMUNA SINTEREAG CUI: 4427013 7,695 4,793 — 12,488 2.2% 0.0% 22 2018–2025
LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 11,787 —— 11,787 2.1% 5.0% 22 2018–2022
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 9,383 —— 9,383 1.7% 0.4% 7 2022–2023
AQUABIS SA CUI: 566787 8,997 —— 8,997 1.6% 0.0% 9 2018–2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 6,136 —— 6,136 1.1% 0.3% 10 2019–2025
SCOALA GIMNAZIALA URIU CUI: 29185284 4,868 —— 4,868 0.9% 0.5% 5 2022–2026
COMUNA CHIUZA CUI: 4426999 4,496 —— 4,496 0.8% 0.0% 5 2018–2020
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 2,921 —— 2,921 0.5% 0.0% 19 2019–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 809 268 — 1,077 0.2% 0.0% 2 2023–2026

1-14 of 14 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
DA41300317 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44192000-2 30.09.2026 625
materiale intretinere - complex de servicii sociale beclean
DA41300362 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44521210-3 30.09.2026 22
lacat - cpvi beclean
DA41290274 SPITALUL ORASENESC BECLEAN CUI: 4512208 31681410-0 29.09.2026 966
materiale electrice
DA41290308 SPITALUL ORASENESC BECLEAN CUI: 4512208 44192000-2 29.09.2026 172
materiale intretinere
DA41113955 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 44192000-2 04.09.2026 1,179
materiale intretinere
DA41065244 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44192000-2 27.08.2026 253
materiale intretinere 1 - ciapad beclean
DA41065231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44192000-2 27.08.2026 391
materiale intretinere 2 - ciapad beclean
DA41064726 SPITALUL ORASENESC BECLEAN CUI: 4512208 31681410-0 27.08.2026 2,247
materiale electrice
DA41064702 SPITALUL ORASENESC BECLEAN CUI: 4512208 44100000-1 27.08.2026 153
materiale intretinere
DA41064757 SPITALUL ORASENESC BECLEAN CUI: 4512208 31530000-0 27.08.2026 624
corp iluminat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799039 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44511100-6 06.07.2026 268
unelte si materiale pentru intretinere obiective-h beclean
DAN1526944 COMUNA SINTEREAG CUI: 4427013 44192000-2 09.09.2021 833
pachet materiale de constructii
DAN1508567 COMUNA SINTEREAG CUI: 4427013 44190000-8 29.07.2021 941
materiale de constructie si de curatenie
DAN1506886 COMUNA SINTEREAG CUI: 4427013 44423000-1 27.07.2021 1,117
pachet produse de curatenie si de constructii
DAN1499863 COMUNA SINTEREAG CUI: 4427013 44423000-1 13.07.2021 985
produse si unelte gospodaresti
DAN1498385 COMUNA SINTEREAG CUI: 4427013 44316400-2 12.07.2021 844
produse industriale
DAN1069164 COMUNA SINTEREAG CUI: 4427013 33761000-2 06.02.2019 73
hartie igienica!
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/13499310
  • /api/v1/suppliers/13499310/revenue
  • /api/v1/suppliers/13499310/scores
  • /api/v1/suppliers/13499310/benchmarks
  • /api/v1/red-flags/by-supplier/13499310
  • /api/v1/suppliers/13499310/years
  • /api/v1/suppliers/13499310/cpv
  • /api/v1/suppliers/13499310/clients
  • /api/v1/suppliers/13499310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API