Total revenue
11.91 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
11.31 Mn.
5,100 purchases
Offline purchases
495,229 RON
202 purchases
Tenders
111,334 RON
5 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
13.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD
National median: 30.2%
Ranked 37,358 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
#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 74; the other 62 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 | 1,552,455 | 12,454 | — | 1,564,909 | 13.1% | 2.2% | 835 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 1,145,768 | — | — | 1,145,768 | 9.6% | 0.2% | 159 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 785,550 | 1,351 | 111,334 | 898,235 | 7.5% | 0.0% | 41 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 689,734 | — | — | 689,734 | 5.8% | 11.4% | 87 | 2018–2026 |
| UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | 530,463 | 32,416 | — | 562,879 | 4.7% | 12.6% | 77 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 527,127 | — | — | 527,127 | 4.4% | 0.1% | 155 | 2018–2026 |
| LICEUL TEHNOLOGIC CUI: 4347780 | 499,454 | — | — | 499,454 | 4.2% | 33.7% | 389 | 2018–2026 |
| COMUNA MARISELU CUI: 4426948 | 375,689 | — | — | 375,689 | 3.2% | 0.8% | 161 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 21,502 | 325,773 | — | 347,275 | 2.9% | 0.0% | 65 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 342,862 | — | — | 342,862 | 2.9% | 1.5% | 212 | 2018–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 313,417 | — | — | 313,417 | 2.6% | 5.8% | 36 | 2018–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 305,552 | 2,268 | — | 307,820 | 2.6% | 1.1% | 314 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 259,316 | — | — | 259,316 | 2.2% | 9.2% | 48 | 2020–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 227,159 | — | — | 227,159 | 1.9% | 0.0% | 4 | 2025–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 219,614 | — | — | 219,614 | 1.8% | 4.4% | 68 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 209,410 | — | — | 209,410 | 1.8% | 2.0% | 17 | 2018–2026 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 185,489 | — | — | 185,489 | 1.6% | 2.6% | 115 | 2018–2026 |
| COMUNA FELDRU CUI: 4427048 | 133,818 | 49,850 | — | 183,668 | 1.5% | 0.3% | 234 | 2018–2026 |
| CRESA BISTRITA CUI: 46667330 | 181,177 | — | — | 181,177 | 1.5% | 4.8% | 57 | 2022–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 152,556 | — | — | 152,556 | 1.3% | 0.4% | 420 | 2018–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 143,997 | 465 | — | 144,462 | 1.2% | 5.4% | 62 | 2018–2025 |
| CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | 134,428 | — | — | 134,428 | 1.1% | 28.2% | 33 | 2018–2026 |
| OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 130,220 | — | — | 130,220 | 1.1% | 1.8% | 1 | 2018 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 102,790 | — | — | 102,790 | 0.9% | 2.5% | 26 | 2020–2026 |
| CLUBUL COPIILOR SINGEORZ-BAI CUI: 28320870 | 99,351 | — | — | 99,351 | 0.8% | 72.4% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41299185 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 39263000-3 | 30.09.2026 | 601 |
| Contract object: pachet materiale conform descriere | ||||
| DA41298702 | COMUNA FELDRU CUI: 4427048 | 30232110-8 | 30.09.2026 | 1,893 |
| Contract object: multifunctional laser | ||||
| DA41298564 | COMUNA FELDRU CUI: 4427048 | 30192700-8 | 30.09.2026 | 82 |
| Contract object: folie protectie documente a4 | ||||
| DA41298498 | COMUNA FELDRU CUI: 4427048 | 30197643-5 | 30.09.2026 | 1,131 |
| Contract object: hartie fotocopiator | ||||
| DA41298060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 50323200-7 | 30.09.2026 | 224 |
| Contract object: reparatie multifunctional conform bon service - sediu dgaspc bistrita-nasaud | ||||
| DA41292024 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33195100-4 | 29.09.2026 | 1,587 |
| Contract object: monitor dell 27 e2725hm - sediu dgaspc bistrita-nasaud | ||||
| DA41292040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 33195100-4 | 29.09.2026 | 2,116 |
| Contract object: monitor gigabyte gs34wqca ek - sediu dgaspc bistrita-nasaud | ||||
| DA41286420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 30125100-2 | 29.09.2026 | 2,109 |
| Contract object: cartuse toner - cpc bistrita | ||||
| DA41286447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 30197643-5 | 29.09.2026 | 630 |
| Contract object: xerox performer hartie copiator a4 80gr/mp - cpc bistrita | ||||
| DA41286464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 30197643-5 | 29.09.2026 | 210 |
| Contract object: xerox performer hartie copiator a4 80gr/mp - cpru teaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862101 | COMUNA ZAGRA CUI: 4730563 | 30213300-8 | 23.09.2026 | 1,840 |
| Contract object: calculator hp | ||||
| DAN2861567 | COMUNA ZAGRA CUI: 4730563 | 22852000-7 | 23.09.2026 | 640 |
| Contract object: dosare plastic,de incopiat ,banda adeziva | ||||
| DAN2861557 | COMUNA ZAGRA CUI: 4730563 | 38652120-7 | 23.09.2026 | 2,655 |
| Contract object: videoproiector | ||||
| DAN2861530 | COMUNA ZAGRA CUI: 4730563 | 30197643-5 | 23.09.2026 | 701 |
| Contract object: hartie copiator | ||||
| DAN2851407 | COMUNA ZAGRA CUI: 4730563 | 30125100-2 | 10.09.2026 | 2,435 |
| Contract object: dosare,folie,plicuri,cartuse | ||||
| DAN2847517 | COMUNA ZAGRA CUI: 4730563 | 30125100-2 | 04.09.2026 | 874 |
| Contract object: cartus,dosare | ||||
| DAN2720142 | COMUNA CHIUZA CUI: 4426999 | 50323000-5 | 01.04.2026 | 224 |
| Contract object: servicii de reparatie imprimanta | ||||
| DAN2720003 | COMUNA CHIUZA CUI: 4426999 | 30192000-1 | 01.04.2026 | 1,355 |
| Contract object: achizitionare furnituri birotica | ||||
| DAN2651158 | COMUNA CHIUZA CUI: 4426999 | 30125100-2 | 12.01.2026 | 1,496 |
| Contract object: cartuse | ||||
| DAN2612565 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 35125300-2 | 26.11.2025 | 420 |
| Contract object: camera video de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108457 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30232110-8 | 01.08.2024 | 36,970 |
| Contract object: furnizare copiator multifunctional | ||||
| CAN1018725 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 11.07.2019 | 17,346 |
| Contract object: contract subsecvent servicii de reparare si intretinere a echipamentelor de informatica | ||||
| CAN1004492 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30232110-8 | 13.09.2018 | 4,980 |
| Contract object: furnizare copiator multifunctional ds bn | ||||
| CAN1000322 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 08.05.2018 | 17,346 |
| Contract object: contract subsecvent servicii de reparare si intretinere a echipamentor de informatica | ||||
| CAN1000321 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50000000-5 | 08.05.2018 | 34,692 |
| Contract object: acord-cadru servicii de reparare si intretinere a echipamentor de informatica | ||||
- 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/15224804/api/v1/suppliers/15224804/revenue/api/v1/suppliers/15224804/scores/api/v1/suppliers/15224804/benchmarks/api/v1/red-flags/by-supplier/15224804/api/v1/suppliers/15224804/years/api/v1/suppliers/15224804/cpv/api/v1/suppliers/15224804/clients/api/v1/suppliers/15224804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders