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CUI: 14655841 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

EUROLAND 2002 SRL

Registered: 24.05.2002 CART. VIISOARA, 214A

Total revenue

119,685 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

47,500 RON

4 purchases

Offline purchases

72,185 RON

19 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

32.6%

Main client: COMUNA NUSENI

National median: 30.2%

Ranked 18,818 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 8 largest CPV groups, out of 8; 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 NUSENI CUI: 4427005 15,000 24,000 — 39,000 32.6% 0.1% 5 2023–2024
AQUABIS SA CUI: 566787 20,000 —— 20,000 16.7% 0.0% 2 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 — 20,000 — 20,000 16.7% 0.1% 2 2022–2024
MUNICIPIUL BISTRITA CUI: 4347569 — 17,500 — 17,500 14.6% 0.0% 2 2023
COMUNA REMETEA CUI: 4367655 12,500 —— 12,500 10.4% 0.0% 1 2025
UNITATEA MILITARA 02216 CUI: 15051428 — 3,500 — 3,500 2.9% 0.0% 1 2019
COMUNA SINTEREAG CUI: 4427013 — 2,000 — 2,000 1.7% 0.0% 2 2019
PENITENCIARUL ORADEA CUI: 23782682 — 1,260 — 1,260 1.1% 0.0% 1 2019
COMUNA POIENILE DE SUB MUNTE CUI: 3694675 — 800 — 800 0.7% 0.0% 1 2021
COMUNA VAMA CUI: 3896895 — 650 — 650 0.5% 0.0% 1 2023
ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA NASAUDULUI CUI: 28927903 — 600 — 600 0.5% 0.1% 1 2019
COMUNA TELCIU CUI: 4512267 — 500 — 500 0.4% 0.0% 1 2018
PENITENCIARUL BAIA MARE CUI: 4006707 — 475 — 475 0.4% 0.0% 1 2019
COMUNA FELDRU CUI: 4427048 — 450 — 450 0.4% 0.0% 1 2018
COMUNA ZAGRA CUI: 4730563 — 450 — 450 0.4% 0.0% 1 2019

1-15 of 15 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
DA39100297 AQUABIS SA CUI: 566787 71319000-7 17.10.2025 1,500
servicii de expertiza tehnica
DA38047985 COMUNA REMETEA CUI: 4367655 71319000-7 07.05.2025 12,500
servicii de expertiza tehnica
DA36636376 COMUNA NUSENI CUI: 4427005 71323100-9 03.10.2024 15,000
proiect tehnic-centrala electrica fotovoltaica cef nuseni 150 kw
DA36007794 AQUABIS SA CUI: 566787 31170000-8 25.06.2024 18,500
racord 20kv si post transformare aerian 63kva statia de epurare arcalia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2213396 COMUNA NUSENI CUI: 4427005 79314000-8 01.07.2024 6,500
sf.-centrala electrica fotovoltaica cef nuseni 125 kw
DAN2213393 COMUNA NUSENI CUI: 4427005 71323100-9 01.07.2024 5,500
servicii intocmire doc.tehnica pt.obtinere certificatului de urbanism si a avizului tehnic de racordare(atr) de la op.de retea electrica,pt.centrala electrica fotovoltaica 250 kw nuseni
DAN2148291 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 71319000-7 03.04.2024 12,000
servicii expertiza instalatii electrice
DAN2071810 COMUNA NUSENI CUI: 4427005 79314000-8 20.12.2023 6,500
sf.-centrala electrica fotovoltaica cef nuseni 125 kw
DAN2054449 COMUNA NUSENI CUI: 4427005 71323100-9 27.11.2023 5,500
servicii intocmire doc.tehnica pt.obtinerea certificatului de urbanism si ba avizului tehnic de racordare(atr) de la operatorul de retea electrica,pt.centrala electrica fotovoltaica 250 kw nuseni
DAN1956569 MUNICIPIUL BISTRITA CUI: 4347569 71323100-9 06.07.2023 12,000
elaborarea studiului de coexistenta pentru obiectivul de investitii cetatea medievala bistrita
DAN1944499 COMUNA VAMA CUI: 3896895 71328000-3 22.06.2023 650
verificare tehnica de calitate a proiectului tehnic - ie - pentru obiectivul extindere canalizare menajera in comuna vama, judetul satu mare
DAN1897214 MUNICIPIUL BISTRITA CUI: 4347569 71323100-9 06.04.2023 5,500
: elaborarea studiului de coexistenta in cadrul obiectivului de investitii: reabilitare si modernizare scoala gimnaziala stefan cel mare, bistrita ,strada general grigore balan nr.36a
DAN1833088 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 71319000-7 05.01.2023 8,000
servicii expertiza tehnica
DAN1556852 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 71621000-7 28.10.2021 800
verificare tehnica proiect 232/2019 extinderea orizontala si recompartimentare dispensar uman - proiect 1hard/4.1/26
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/14655841
  • /api/v1/suppliers/14655841/revenue
  • /api/v1/suppliers/14655841/scores
  • /api/v1/suppliers/14655841/benchmarks
  • /api/v1/red-flags/by-supplier/14655841
  • /api/v1/suppliers/14655841/years
  • /api/v1/suppliers/14655841/cpv
  • /api/v1/suppliers/14655841/clients
  • /api/v1/suppliers/14655841/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API