Total revenue
14.12 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
4.59 Mn.
1,032 purchases
Offline purchases
1.05 Mn.
79 purchases
Tenders
8.48 Mn.
7 contracts
Won without competition
85.5%
5 of 7 lots
National rate: 34.3%
Ranked 1,684 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.4%
Main client: INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 26,709 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
#07 Exact price match
0
#10 Concentration
0
#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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 98,736 | 18,144 | 3,321,590 | 3,438,470 | 24.4% | 16.2% | 12 | 2023–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 10,966 | 40,611 | 1,558,606 | 1,610,183 | 11.4% | 0.1% | 8 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | — | — | 1,574,336 | 1,574,336 | 11.2% | 6.6% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 20,105 | 241,200 | 1,070,433 | 1,331,738 | 9.4% | 0.1% | 11 | 2018–2024 |
| ORAS NASAUD CUI: 4347887 | 513,051 | 431,203 | 171,834 | 1,116,088 | 7.9% | 0.7% | 765 | 2018–2026 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 950 | — | 784,711 | 785,661 | 5.6% | 1.5% | 2 | 2021–2023 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 708,155 | — | — | 708,155 | 5.0% | 0.6% | 45 | 2018–2025 |
| COMUNA FELDRU CUI: 4427048 | 400,840 | 130,216 | — | 531,056 | 3.8% | 0.8% | 5 | 2018–2020 |
| ORAS BECLEAN CUI: 4548821 | 500,334 | — | — | 500,334 | 3.5% | 0.1% | 4 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 271,034 | — | — | 271,034 | 1.9% | 0.4% | 11 | 2018–2021 |
| COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | 218,583 | — | — | 218,583 | 1.6% | 15.9% | 3 | 2019–2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 211,910 | — | — | 211,910 | 1.5% | 2.3% | 4 | 2022–2026 |
| COMUNA PARVA CUI: 4512240 | 161,360 | — | — | 161,360 | 1.1% | 0.2% | 1 | 2021 |
| COMUNA RODNA CUI: 4512321 | 146,542 | — | — | 146,542 | 1.0% | 0.2% | 2 | 2019–2021 |
| COMUNA CHIOCHIS CUI: 4730580 | 139,750 | — | — | 139,750 | 1.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 | 137,189 | — | — | 137,189 | 1.0% | 10.1% | 10 | 2018–2023 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 135,438 | — | — | 135,438 | 1.0% | 0.6% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 99,942 | — | 99,942 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 | 85,476 | — | — | 85,476 | 0.6% | 16.7% | 1 | 2025 |
| COMUNA ILVA MARE CUI: 4512283 | 81,657 | — | — | 81,657 | 0.6% | 0.2% | 1 | 2021 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 79,351 | 650 | — | 80,001 | 0.6% | 0.1% | 2 | 2019–2020 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 77,704 | — | — | 77,704 | 0.6% | 0.7% | 18 | 2019–2026 |
| DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | 1,945 | 63,000 | — | 64,945 | 0.5% | 2.2% | 3 | 2021 |
| GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 | 60,929 | — | — | 60,929 | 0.4% | 3.2% | 16 | 2020–2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 54,494 | — | — | 54,494 | 0.4% | 0.5% | 9 | 2021–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PLANIMOB CAD SRL CUI: 35445389 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| RECORD SRL CUI: 562467 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| AMICII BUILDING SRL CUI: 24060832 | 3 | 1,746,170 | 5,238,508 | 2 | 2023–2024 |
| DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 1 | 1,574,336 | 4,723,008 | 1 | 2024 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 1 | 1,558,606 | 4,675,818 | 1 | 2023 |
| REGAL HOUSE SRL CUI: 23142268 | 1 | 1,558,606 | 4,675,818 | 1 | 2023 |
| KES BUSINESS SRL CUI: 34697191 | 1 | 1,070,433 | 3,211,300 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 1,070,433 | 3,211,300 | 1 | 2023 |
| AEDILIS PROIECT SRL CUI: 16927071 | 2 | 171,834 | 515,500 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41255076 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | 50610000-4 | 24.09.2026 | 800 |
| Contract object: servicii de mentenanta si intretinere, sistem supraveghere video + idsai la parchetul bistrita | ||||
| DA40983118 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 32343100-0 | 12.08.2026 | 14,640 |
| Contract object: amplificator audio dynacord u60:1m-eu | ||||
| DA40786879 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | 31682530-4 | 08.07.2026 | 202 |
| Contract object: sursa cu back up 12v 5a | ||||
| DA40686904 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 50323000-5 | 23.06.2026 | 8,260 |
| Contract object: ansamblu dadf complet multifunctionala canon | ||||
| DA40604388 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | 50610000-4 | 11.06.2026 | 1,400 |
| Contract object: servicii de mentenanta si intretinere sistem supraveghere video + idsai + efractie, parchet beclean | ||||
| DA40458129 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 50610000-4 | 22.05.2026 | 7,000 |
| Contract object: servici de intretinere si mentenanta idsai | ||||
| DA40295225 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 50711000-2 | 30.04.2026 | 11,250 |
| Contract object: servicii mentenanta idsai, desfumare. supraveghere video, efractie, iluminat de siguranta+priza de | ||||
| DA40291474 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 98390000-3 | 30.04.2026 | 6,600 |
| Contract object: servicii de mentenanta si intretinere periodica la sistemele de siguranta si securitate | ||||
| DA40260929 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 50800000-3 | 28.04.2026 | 720 |
| Contract object: serviciu de mentenanta si intretinere periodica pentru sistemul de iluminat de siguranta si priza | ||||
| DA40258326 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 50800000-3 | 28.04.2026 | 6,800 |
| Contract object: pachet servicii mentenanta intretinere si reparatie periodica 8 luni 01.05.2026-31.12.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856313 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 50711000-2 | 17.09.2026 | 6,750 |
| Contract object: servici de intretinere si mentenanta instalatii | ||||
| DAN2835595 | ORAS NASAUD CUI: 4347887 | 30125100-2 | 19.08.2026 | 33,096 |
| Contract object: tonere si alte consumabile | ||||
| DAN2835550 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 19.08.2026 | 1,000 |
| Contract object: servicii de mentenanta la sistemul de detectie | ||||
| DAN2789290 | ORAS NASAUD CUI: 4347887 | 30125100-2 | 25.06.2026 | 3,368 |
| Contract object: tonere, hartie | ||||
| DAN2789059 | ORAS NASAUD CUI: 4347887 | 30125100-2 | 25.06.2026 | 4,690 |
| Contract object: tonere, hartie copiator | ||||
| DAN2723879 | ORAS NASAUD CUI: 4347887 | 30125100-2 | 06.04.2026 | 1,537 |
| Contract object: tonere, hartie | ||||
| DAN2723857 | ORAS NASAUD CUI: 4347887 | 30125100-2 | 06.04.2026 | 7,824 |
| Contract object: tonere, hartie | ||||
| DAN2723764 | ORAS NASAUD CUI: 4347887 | 30197643-5 | 06.04.2026 | 754 |
| Contract object: hartie | ||||
| DAN2723759 | ORAS NASAUD CUI: 4347887 | 30125100-2 | 06.04.2026 | 8,112 |
| Contract object: tonere, hartie | ||||
| DAN2723750 | ORAS NASAUD CUI: 4347887 | 30125100-2 | 06.04.2026 | 7,375 |
| Contract object: tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094261 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 05.12.2025 | 4,675,818 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la centrul scolar de educatie incluziva beclean | ||||
| CAN1116319 | MUNICIPIUL BISTRITA CUI: 4347569 | 45321000-3 | 28.05.2025 | 20,600,186 |
| Contract object: proiectare si executie lucrari de interventie pentru obiectivele de investitii imbunatatirea eficientei energetice a blocurilor de locuinte bistrita 18 si bistrita 18.1- 2 loturi | ||||
| SCNA1086817 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 45200000-9 | 18.06.2024 | 16,607,951 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie renovare energetica a palatului administrativ situat in municipiul bistrita, piata petru rares nr. 1, judetul bistrita-nasaud | ||||
| SCNA1104152 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 45000000-7 | 20.05.2024 | 4,723,008 |
| Contract object: servicii de elaborare a proiectului tehnic si executie de lucrari, necesare realizarii obiectivului de investitii reabilitare, modernizare si etajare constructie existenta - corp c2 - garaj detasament din cadrul inspectoratului pentru situatii de urgenta ,,bistrita al judetului bistrita-nasaud | ||||
| SCNA1087701 | ORAS NASAUD CUI: 4347887 | 71322000-1 | 14.06.2023 | 515,500 |
| Contract object: servicii de proiectare tehnica (dtac, pth, dde, asistenta tehnica pe durata executiei) --2 loturi -- pentru investitia reabilitarea, modernizarea, dotarea scolii gimnaziale mihai eminescu nasaud si a infrastructurii urbane adiacente - cod proiect 126113 | ||||
| SCNA1063107 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 45343000-3 | 14.12.2021 | 784,711 |
| Contract object: contract lucrari de proiectare, avizare, instalare si punere in functiune sisteme cu rol de securitate la incendiu in vederea intrarii in legalitate din punct de vedere al securitatii la incendiu. | ||||
- 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/14709305/api/v1/suppliers/14709305/revenue/api/v1/suppliers/14709305/scores/api/v1/suppliers/14709305/benchmarks/api/v1/red-flags/by-supplier/14709305/api/v1/suppliers/14709305/years/api/v1/suppliers/14709305/cpv/api/v1/suppliers/14709305/clients/api/v1/suppliers/14709305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders