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CUI: 15414264 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

BOTA CONSPRO SRL

Registered: 07.05.2003 STR. ANDREI MURESANU, 8, 4400

Total revenue

304,170 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

209,250 RON

15 purchases

Offline purchases

94,920 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 REBRISOARA CUI: 4347380 108,000 —— 108,000 35.5% 0.3% 1 2023
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 83,850 — 83,850 27.6% 0.0% 5 2022–2023
COMUNA CAMARZANA CUI: 3896879 47,500 —— 47,500 15.6% 0.2% 2 2023–2024
COMUNA TEACA CUI: 4548899 25,000 —— 25,000 8.2% 0.0% 3 2020–2026
COMUNA PRUNDU BARGAULUII CUI: 4347410 24,150 —— 24,150 7.9% 0.0% 6 2019–2023
COMUNA SANT CUI: 4512313 — 8,570 — 8,570 2.8% 0.0% 3 2018–2021
COMUNA SINTEREAG CUI: 4427013 3,000 —— 3,000 1.0% 0.0% 1 2026
COMUNA FELDRU CUI: 4427048 — 2,500 — 2,500 0.8% 0.0% 1 2018
COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 1,600 —— 1,600 0.5% 0.0% 2 2020

1-9 of 9 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
DA41110912 COMUNA SINTEREAG CUI: 4427013 79933000-3 04.09.2026 3,000
servicii de expertizare cladiri
DA39991268 COMUNA TEACA CUI: 4548899 79933000-3 12.03.2026 3,000
servicii de expertizare cladiri
DA36354422 COMUNA CAMARZANA CUI: 3896879 71220000-6 28.08.2024 2,500
sistematizare verticala si amenajare exterioare
DA34250969 COMUNA CAMARZANA CUI: 3896879 79930000-2 16.10.2023 45,000
sf infiintare platforma comunala pentru gunoi de grajd
DA34227550 COMUNA REBRISOARA CUI: 4347380 71220000-6 13.10.2023 108,000
servicii proiectare si verificare tehnica scoala generala din sat gersa 1,com rebrisoara,
DA34183779 COMUNA PRUNDU BARGAULUII CUI: 4347410 71220000-6 06.10.2023 15,000
servicii proiectare ,,reamenajare imprejmuire liceu si scoala prundu bargaului
DA26510167 COMUNA PRUNDU BARGAULUII CUI: 4347410 71220000-6 08.10.2020 1,000
servicii proiectare si evaluare lucrari
DA26424027 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 71220000-6 25.09.2020 800
servicii proiectare si evaluare lucrari
DA26423966 COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 71220000-6 25.09.2020 800
servicii proiectare si evaluare lucrari
DA26161368 COMUNA PRUNDU BARGAULUII CUI: 4347410 71246000-4 21.08.2020 1,500
evaluare cantitati lucrari amenajare trotuare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1874905 JUDETUL BISTRITA-NASAUD CUI: 4347550 71356100-9 07.03.2023 14,800
servicii de verificare a documentatiilor tehnice (faza d.a.l.i.) pentru obiectivul renovare energetica la centrul scolar de educatie incluziva beclean,cod c5-b2.1.a-121
DAN1857436 JUDETUL BISTRITA-NASAUD CUI: 4347550 71356100-9 06.02.2023 14,900
servicii de verificare a documentatiilor tehnice faza dali pentru obiectivul renovare energetica la imobilul situat in localitatea nasaud. str.vasile nascu nr.47, judetul bistrita-nasaud cod c5-b2.1.a-189
DAN1857427 JUDETUL BISTRITA-NASAUD CUI: 4347550 71356100-9 06.02.2023 21,900
servicii de verificare a documentatiilor tehnice, faza dali, pentru obiectivul renovare energetica la centrul scolar de educatie incluziva nr. 1, bistrita pnrr cod c5-b2.1.a-120
DAN1653377 JUDETUL BISTRITA-NASAUD CUI: 4347550 71314300-5 29.03.2022 17,917
servicii intocmire a raportului de audit energetic pentru obiectivul renovare energetica la centrul scolar de educatie incluziva lacrima-nasaud,
DAN1653365 JUDETUL BISTRITA-NASAUD CUI: 4347550 71319000-7 29.03.2022 14,333
servicii intocmire a expertizelor tehnice pentru obiectivul renovare energetica la centrul scolar de educatie incluziva lacrima-nasaud
DAN1464170 COMUNA SANT CUI: 4512313 71621000-7 10.05.2021 5,000
servicii de consultanta tehnica la obiectivul de investitie modernizare drum comunal cartibav , in comuna sant
DAN1026769 COMUNA SANT CUI: 4512313 79418000-7 30.10.2018 2,380
servicii de consultanta
DAN1026759 COMUNA SANT CUI: 4512313 79418000-7 30.10.2018 1,190
servicii de consultanta
DAN1019709 COMUNA FELDRU CUI: 4427048 79419000-4 11.10.2018 2,500
evaluator cooptat licitatie scoala i-iv feldru
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/15414264
  • /api/v1/suppliers/15414264/revenue
  • /api/v1/suppliers/15414264/scores
  • /api/v1/suppliers/15414264/benchmarks
  • /api/v1/red-flags/by-supplier/15414264
  • /api/v1/suppliers/15414264/years
  • /api/v1/suppliers/15414264/cpv
  • /api/v1/suppliers/15414264/clients
  • /api/v1/suppliers/15414264/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API