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CUI: 14539405 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

TONIGHT SRL

Registered: 25.03.2002 P-TA PETRU RARES, 1 https://www.radiosomes.ro

Total revenue

411,216 RON

39 client authorities · paid between 2018 and 2022

Direct purchases

392,155 RON

75 purchases

Offline purchases

19,061 RON

23 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

11.0%

Main client: COMUNA FLORESTI

National median: 30.2%

Ranked 38,843 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 5 largest CPV groups, out of 5; 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 FLORESTI CUI: 4485391 45,400 —— 45,400 11.0% 0.0% 2 2019–2020
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 36,781 —— 36,781 8.9% 0.4% 8 2018–2022
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 32,849 —— 32,849 8.0% 0.2% 12 2018–2021
COMUNA BONTIDA CUI: 4565261 23,400 —— 23,400 5.7% 0.0% 2 2019–2020
COMUNA APAHIDA CUI: 4485243 18,400 —— 18,400 4.5% 0.0% 3 2018–2021
COMUNA PANTICEU CUI: 4426247 18,000 —— 18,000 4.4% 0.1% 3 2018–2019
COMUNA SPERMEZEU CUI: 4512348 16,100 —— 16,100 3.9% 0.1% 2 2018–2019
COMUNA JUCU CUI: 4426212 15,000 —— 15,000 3.7% 0.0% 1 2019
COMUNA ROMULI CUI: 4512232 14,400 —— 14,400 3.5% 0.1% 2 2019
COMUNA FELEACU CUI: 4354507 10,500 2,800 — 13,300 3.2% 0.0% 9 2018–2021
AQUABIS SA CUI: 566787 12,000 —— 12,000 2.9% 0.0% 1 2021
COMUNA VIISOARA CUI: 4426280 12,000 —— 12,000 2.9% 0.0% 1 2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 11,700 —— 11,700 2.9% 0.0% 2 2020–2021
ORAS NASAUD CUI: 4347887 8,400 2,900 — 11,300 2.8% 0.0% 4 2019–2021
ORAS BECLEAN CUI: 4548821 10,500 —— 10,500 2.6% 0.0% 3 2018–2020
COMUNA LUNCA ILVEI CUI: 4730598 8,400 2,000 — 10,400 2.5% 0.0% 3 2018–2021
COMUNA RECEA-CRISTUR CUI: 4426255 10,000 —— 10,000 2.4% 0.0% 1 2018
COMUNA BUDACU DE JOS CUI: 4347348 9,000 —— 9,000 2.2% 0.0% 2 2019–2020
COMUNA CEANU MARE CUI: 5227935 8,750 —— 8,750 2.1% 0.0% 1 2018
COMUNA MAIERU CUI: 4512305 8,400 —— 8,400 2.0% 0.0% 1 2018
COMUNA SANT CUI: 4512313 8,400 —— 8,400 2.0% 0.0% 1 2018
COMUNA ZAGRA CUI: 4730563 7,800 —— 7,800 1.9% 0.0% 3 2019
COMUNA JOSENII BARGAULUI CUI: 4347429 3,500 4,000 — 7,500 1.8% 0.0% 2 2019–2020
COMUNA TIHA BIRGAULUI CUI: 4427102 7,340 —— 7,340 1.8% 0.0% 3 2018–2021
COMUNA LECHINTA CUI: 4427064 6,000 —— 6,000 1.5% 0.0% 1 2018

1-25 of 39 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
DA29852651 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79341400-0 31.01.2022 420
servicii de publicitate somesul cultural
DA28440827 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 55523000-2 22.07.2021 8,640
catering- poezia e la bistrita
DA28440645 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 79952000-2 22.07.2021 13,448
chirie - evenimente - restaurant rapsodia - poezia e la bistrita
DA28204522 COMUNA APAHIDA CUI: 4485243 79341000-6 16.06.2021 3,000
servicii de publicitate
DA28188964 COMUNA TIHA BIRGAULUI CUI: 4427102 79341000-6 14.06.2021 2,940
servicii de publicitate
DA28105894 COMUNA FELEACU CUI: 4354507 79341000-6 02.06.2021 2,100
servicii de publicitate
DA28097194 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79341500-1 02.06.2021 6,300
servicii de publicitate aeriana
DA27938321 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79341400-0 11.05.2021 3,361
servicii de publicitate somesul cultural
DA27659453 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79341000-6 26.03.2021 1,000
promovare si publicitate evenimente culturale
DA27476500 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79341000-6 26.02.2021 1,000
servicii de publicitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1724559 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 19.07.2022 420
servicii de publicitate la postul radio somes pentru spectacolul reintoarcerea la traditii in data de 12.06.2021 l amuzeul octavian goga, ciucea
DAN1724541 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 19.07.2022 420
servicii de publicitate la radio somes pentru spectacolul reintoarcerea la traditii din data de 10.06.2021, la casa de cultura a studentilor cluj-napoca
DAN1723942 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 19.07.2022 420
servicii de publicitate la radio somes pentru spectacolul lansare cd cununa transilvana in data de 16.07.2021 la casa de cultura a studentilor cluj-napoca
DAN1723606 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 18.07.2022 420
servicii de publicitate la postul de radio radio somes pentru proiectul copiii, viitorul traditiilor clujene in data de 28.08.2021 la muzeul etnografic al transilvaniei cluj-napoca
DAN1722359 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 15.07.2022 420
servicii de publicitate la postul de radio radio somes pentru proiectul ziua muntelui organizat in data de 19.09.2021 la marisel
DAN1721151 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 14.07.2022 1,261
servicii publicitate la postul de radio radio somes pentru proiectul zona montana a judetului cluj. proiect de cercetare multidisciplinara a culturii traditionale din judetul cluj, 2020. spot radio difuzat de 2 ori pe zi.
DAN1720184 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 13.07.2022 500
servicii de publicitate la postul de radio radio somes pentru spectacolul traditii clujene de dragobete din data de 20.02.2020
DAN1719558 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79340000-9 13.07.2022 500
servicii de publicitate la postul de radio radio somes pentru spectacolul dedicat zilei unirii principatelor romane din data de 23.01.2020
DAN1643326 COMUNA TELCIU CUI: 4512267 79341000-6 10.03.2022 500
difuzare mesaj pasti 2021
DAN1625008 COMUNA FELEACU CUI: 4354507 98300000-6 02.02.2022 700
prestari servicii
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/14539405
  • /api/v1/suppliers/14539405/revenue
  • /api/v1/suppliers/14539405/scores
  • /api/v1/suppliers/14539405/benchmarks
  • /api/v1/red-flags/by-supplier/14539405
  • /api/v1/suppliers/14539405/years
  • /api/v1/suppliers/14539405/cpv
  • /api/v1/suppliers/14539405/clients
  • /api/v1/suppliers/14539405/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API