Total revenue
1.36 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
994,900 RON
35 purchases
Offline purchases
362,349 RON
8 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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 249,221 | 331,363 | — | 580,584 | 42.8% | 0.1% | 11 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 483,896 | 30,986 | — | 514,882 | 37.9% | 0.0% | 13 | 2019–2025 |
| COMUNA MONOR CUI: 4347356 | 238,193 | — | — | 238,193 | 17.6% | 0.6% | 16 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 12,260 | — | — | 12,260 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA CETATE CUI: 4347364 | 7,235 | — | — | 7,235 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | 4,095 | — | — | 4,095 | 0.3% | 0.5% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40764904 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 30195800-0 | 07.07.2026 | 15,739 |
| Contract object: 1. confectionam si montam suporti din inox, inclusiv structura de sustinere = 33buc | ||||
| DA39266010 | COMUNA MONOR CUI: 4347356 | 45223110-0 | 12.11.2025 | 68,976 |
| Contract object: anexa scoala, amenajare teren, confectionat si montat confectii metalice tip terasa acoperita | ||||
| DA38726267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262680-1 | 22.08.2025 | 25,865 |
| Contract object: ds bn-servicii de prelucrari confectii metalice, aschiere,sudura,strunjire pt confectionare trasuri | ||||
| DA33579874 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 79900000-3 | 03.07.2023 | 12,260 |
| Contract object: servicii amenajare spatiu stocare butelii de oxigen | ||||
| DA33269193 | COMUNA MONOR CUI: 4347356 | 45213315-4 | 16.05.2023 | 12,979 |
| Contract object: confectionat si montat 2 statii de autobuze acoperite cu policarbonat | ||||
| DA33125255 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 44221240-9 | 28.04.2023 | 7,500 |
| Contract object: procurare si montare usa de garaj, cu automatizare si doua telecomenzi | ||||
| DA32647010 | COMUNA MONOR CUI: 4347356 | 45223210-1 | 24.02.2023 | 37,725 |
| Contract object: confectii metalice, copertine, rampa, balustrada si suport ecran, la gradinita din localitatea monor | ||||
| DA32476444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262680-1 | 02.02.2023 | 84,841 |
| Contract object: ds bn-servicii de prelucrari confectii metalice, aschiere,sudura,strunjire pt confectionarea trasuri | ||||
| DA32396470 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03419100-1 | 19.01.2023 | 52,340 |
| Contract object: ds bn - servicii de uscare cherestea pentru confectionare diverse modele de sanii,trasuri | ||||
| DA31538671 | COMUNA CETATE CUI: 4347364 | 45341000-9 | 04.10.2022 | 7,235 |
| Contract object: confectionam si montam balustrazi exterioare cu materialele beneficiarului. inclusiv transportul ei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710768 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 42215000-6 | 24.03.2026 | 17,685 |
| Contract object: confectionare unui separator pentru curatare cartofi si mere | ||||
| DAN2434920 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 44423000-1 | 16.04.2025 | 25,655 |
| Contract object: executantul se obliga sa execute, sa finalizeze si sa intretina pe perioada de garantie urmatoarele lucrari de reparatii curente:<br>confectionat si montat mana curenta inox la sectia de pneumologie in valoare de 10.898,56 lei <br>confectionat si montat mana curenta inox la sectia de boli infectioase in valoare de 2.184,85 lei <br>confectionat si montat balustrada inox pentru rampa exterioara de la la sediul spitalului clinic judetean de urgenta bistrita in valoare de 12.571,77 lei | ||||
| DAN2223669 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45443000-4 | 10.07.2024 | 13,984 |
| Contract object: lucrari de reparatii fatada la serviciul de medicina legala prin confectionarea , vopsirea si montarea de copertina metalica , locatia str. garii nr.9-11 | ||||
| DAN2020686 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45223210-1 | 12.10.2023 | 41,422 |
| Contract object: lucrari de reparatii si relocare garaje auto serviciul de medicina legala | ||||
| DAN1700871 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45223210-1 | 16.06.2022 | 159,118 |
| Contract object: lucrari confectii metalice upu-smurd, bloc alimentar, laborator biologie moleculara si sectia pneumologie | ||||
| DAN1492386 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45453000-7 | 02.07.2021 | 34,814 |
| Contract object: lucrari de reparatii si reorganizare circuite upu smurd-covid | ||||
| DAN1465465 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45223210-1 | 12.05.2021 | 38,685 |
| Contract object: lucrari de reparatii si confectionare grilaje metalice la sectia psihiatrie, lucrari de reparatii si confectii metalice la magazinul alimentar din curtea interioara a spitalulu si lucrari de reparatii si confectionare copertine la punct de recoltare covid-ambulator integrat. | ||||
| DAN1208438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 24.12.2019 | 30,986 |
| Contract object: lucrari de reparatii la cvpp bistrita, conform anunt publicitar nr. adv1123826/16.12.2019 | ||||
- 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/15504383/api/v1/suppliers/15504383/revenue/api/v1/suppliers/15504383/scores/api/v1/suppliers/15504383/benchmarks/api/v1/red-flags/by-supplier/15504383/api/v1/suppliers/15504383/years/api/v1/suppliers/15504383/cpv/api/v1/suppliers/15504383/clients/api/v1/suppliers/15504383/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders