Skip to content

CUI: 14400244 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

EM AUDIT-CONT SRL

Registered: 23.01.2002 STR. STEFAN CEL MARE, 66, 4400

Total revenue

204,486 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

169,472 RON

15 purchases

Offline purchases

35,014 RON

4 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

33.4%

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

National median: 30.2%

Ranked 18,140 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 1 largest CPV groups, out of 1; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 68,312 —— 68,312 33.4% 0.1% 4 2020–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA NASAUDULUI CUI: 28927903 — 29,796 — 29,796 14.6% 3.2% 2 2020–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PROGRES TRANSILVAN CUI: 36797812 18,654 4,868 — 23,522 11.5% 36.8% 2 2020–2022
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 16,807 —— 16,807 8.2% 0.0% 1 2022
FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 15,835 —— 15,835 7.7% 0.9% 1 2024
COMUNA BISTRITA BIRGAULUI CUI: 4347437 10,000 —— 10,000 4.9% 0.0% 1 2025
COMUNA TIHA BIRGAULUI CUI: 4427102 10,000 —— 10,000 4.9% 0.0% 1 2025
COMUNA PARVA CUI: 4512240 9,664 —— 9,664 4.7% 0.0% 2 2022
COMUNA LESU CUI: 4512275 6,000 —— 6,000 2.9% 0.0% 1 2024
COMUNA PRUNDU BARGAULUII CUI: 4347410 5,000 —— 5,000 2.5% 0.0% 1 2026
COMUNA JOSENII BARGAULUI CUI: 4347429 5,000 —— 5,000 2.5% 0.0% 1 2025
ORAS NASAUD CUI: 4347887 4,200 350 — 4,550 2.2% 0.0% 2 2023–2024

1-12 of 12 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
DA41070325 COMUNA PRUNDU BARGAULUII CUI: 4347410 79212100-4 28.08.2026 5,000
achizitie servicii de audit financiar
DA39456017 COMUNA JOSENII BARGAULUI CUI: 4347429 79212100-4 05.12.2025 5,000
servicii de audit financiar
DA38954163 COMUNA BISTRITA BIRGAULUI CUI: 4347437 79212100-4 26.09.2025 10,000
servicii de auditare financiara
DA37717105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 79212100-4 21.03.2025 5,000
servicii de auditare financiara
DA37441244 COMUNA TIHA BIRGAULUI CUI: 4427102 79212100-4 06.02.2025 10,000
servicii de auditare financiara
DA36172196 FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 79212100-4 22.07.2024 15,835
servicii de auditare financiara
DA35616442 COMUNA LESU CUI: 4512275 79212100-4 25.04.2024 6,000
servicii de auditare financiara proiect - achizitionare tablete si dispozitive electronice
DA34202096 ORAS NASAUD CUI: 4347887 79212100-4 09.10.2023 4,200
servicii de auditare financiara proiect
DA31445913 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 79212100-4 22.09.2022 10,000
servicii de auditare financiara proiect
DA30878146 COMUNA PARVA CUI: 4512240 79212100-4 23.06.2022 4,832
servicii de auditare financiara proiect cod smis 143231

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2254466 ORAS NASAUD CUI: 4347887 79212000-3 29.08.2024 350
auditare financiara
DAN1768603 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PROGRES TRANSILVAN CUI: 36797812 79212100-4 06.10.2022 4,868
servicii de auditare financiara
DAN1755647 ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA NASAUDULUI CUI: 28927903 79212100-4 19.09.2022 9,828
servicii de audit financiar pentru contractul derulat de beneficiar prin sub masura 19.4.
DAN1239447 ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA NASAUDULUI CUI: 28927903 79212100-4 18.02.2020 19,968
servicii de audit financiar
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/14400244
  • /api/v1/suppliers/14400244/revenue
  • /api/v1/suppliers/14400244/scores
  • /api/v1/suppliers/14400244/benchmarks
  • /api/v1/red-flags/by-supplier/14400244
  • /api/v1/suppliers/14400244/years
  • /api/v1/suppliers/14400244/cpv
  • /api/v1/suppliers/14400244/clients
  • /api/v1/suppliers/14400244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API