Total revenue
59.05 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
8.75 Mn.
108 purchases
Offline purchases
3.42 Mn.
14 purchases
Tenders
46.88 Mn.
26 contracts
Won without competition
35.0%
11 of 26 lots
National rate: 34.3%
Ranked 5,941 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.9%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 30,301 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 2,464,048 | 9,864,159 | 12,328,207 | 20.9% | 1.2% | 13 | 2018–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 7,244,526 | 7,244,526 | 12.3% | 0.5% | 2 | 2021–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,708,260 | 6,708,260 | 11.4% | 0.0% | 3 | 2020–2023 |
| MUNICIPIUL DEJ CUI: 4349179 | 1,335,174 | — | 2,038,386 | 3,373,560 | 5.7% | 0.7% | 5 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 6,000 | — | 3,364,250 | 3,370,250 | 5.7% | 14.2% | 2 | 2018–2026 |
| COMUNA CASEIU CUI: 4378794 | 18,790 | — | 2,973,554 | 2,992,344 | 5.1% | 5.3% | 2 | 2023–2026 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 738,761 | — | 2,225,326 | 2,964,087 | 5.0% | 10.4% | 18 | 2019–2024 |
| DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | — | — | 2,750,880 | 2,750,880 | 4.7% | 26.1% | 1 | 2025 |
| ORAS BECLEAN CUI: 4548821 | 907,454 | — | 1,588,072 | 2,495,526 | 4.2% | 0.6% | 4 | 2020–2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 2,030,240 | 2,030,240 | 3.4% | 0.1% | 1 | 2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 14,200 | — | 2,015,324 | 2,029,524 | 3.4% | 7.7% | 3 | 2018–2021 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 414,159 | — | 1,450,386 | 1,864,545 | 3.2% | 5.5% | 2 | 2021–2023 |
| COMUNA TEACA CUI: 4548899 | — | — | 1,077,876 | 1,077,876 | 1.8% | 0.8% | 1 | 2026 |
| COMUNA PARVA CUI: 4512240 | 233,386 | — | 794,490 | 1,027,876 | 1.7% | 1.3% | 4 | 2020–2023 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 258,750 | — | 756,864 | 1,015,614 | 1.7% | 4.7% | 3 | 2021–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 942,105 | — | 942,105 | 1.6% | 0.1% | 5 | 2021–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 870,028 | — | — | 870,028 | 1.5% | 4.3% | 37 | 2018–2026 |
| COMUNA TARLISUA CUI: 4512356 | 863,094 | — | — | 863,094 | 1.5% | 1.0% | 1 | 2023 |
| COMUNA SINTEREAG CUI: 4427013 | 649,892 | — | — | 649,892 | 1.1% | 2.3% | 1 | 2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 426,525 | — | — | 426,525 | 0.7% | 1.9% | 5 | 2021–2026 |
| COMUNA URIU CUI: 4512380 | 413,920 | — | — | 413,920 | 0.7% | 1.2% | 1 | 2020 |
| COMUNA BUDESTI CUI: 4512399 | 284,478 | — | — | 284,478 | 0.5% | 1.8% | 3 | 2019–2021 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 277,979 | — | — | 277,979 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA JUCU CUI: 4426212 | 252,135 | — | — | 252,135 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA SIEUT CUI: 4347372 | 201,681 | — | — | 201,681 | 0.3% | 0.7% | 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.
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 |
|---|---|---|---|---|---|
| MOUA STUDIO SRL CUI: 37281142 | 2 | 4,634,846 | 13,904,538 | 2 | 2023–2024 |
| PAUNITA BOANCA ARHITECTURA PEISAJULUI SRL CUI: 38635663 | 1 | 3,210,881 | 9,632,643 | 1 | 2024 |
| CMLRO SRL CUI: 9337248 | 1 | 3,210,881 | 9,632,643 | 1 | 2024 |
| AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | 1 | 2,719,313 | 8,157,940 | 1 | 2023 |
| EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 1 | 1,915,533 | 5,746,598 | 1 | 2024 |
| ARHI BUILD EXPERT SRL CUI: 36512044 | 1 | 841,995 | 1,683,990 | 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 |
|---|---|---|---|---|
| DA41227095 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 45000000-7 | 21.09.2026 | 33,017 |
| Contract object: inlocuire pardoseala sali clase | ||||
| DA41197086 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 45453000-7 | 16.09.2026 | 3,471 |
| Contract object: lucrari suplimentare de reparatii curente si igienizare la spatiul saj bn din substatia maieru | ||||
| DA41017137 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 45000000-7 | 19.08.2026 | 24,786 |
| Contract object: igienizari - grupuri sanitare si sali clasa corp a - scoala gimnaziala nr. 1 - r.c. 2026 | ||||
| DA40914038 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 45453000-7 | 30.07.2026 | 54,322 |
| Contract object: lucr. de reparatii curente si igienizare la spatiul saj bn din subst. maieru si teaca | ||||
| DA40895833 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 45453000-7 | 28.07.2026 | 10,727 |
| Contract object: igienizari - scoala gimnaziala lucian blaga - r.c. 2026 | ||||
| DA40868640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 23.07.2026 | 40,000 |
| Contract object: ds bn - lucrare remiza pentru utilaje la pepiniera sarata | ||||
| DA40764673 | COMUNA SINTEREAG CUI: 4427013 | 45453000-7 | 06.07.2026 | 649,892 |
| Contract object: reabilitarea caminului cultural din loc. blajenii de sus, com. sintereag, jud. bistrita-nasaud | ||||
| DA40740486 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 45453000-7 | 01.07.2026 | 79,000 |
| Contract object: reparatii camin cultural ciceu-mihaiesti | ||||
| DA40740444 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 45453000-7 | 01.07.2026 | 160,715 |
| Contract object: reparatii primaria ciceu mihaiesti | ||||
| DA39893435 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 45232400-6 | 25.02.2026 | 1,000 |
| Contract object: decolmatare camin spalatorie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2561112 | MUNICIPIUL BISTRITA CUI: 4347569 | 45210000-2 | 30.09.2025 | 691,347 |
| Contract object: executia lucrarilor la obiectivul de investitii: infiintarea unui centru comunitar integrat in municipiul bistrita, localitatea componenta viisoara, care face obiectul contractului de finantare nr. 1071/102/cci/2012-2023 in cadrul planului national de redresare si rezilienta | ||||
| DAN2518856 | MUNICIPIUL BISTRITA CUI: 4347569 | 45210000-2 | 30.07.2025 | 691,347 |
| Contract object: executia lucrarilor la obiectivul de investitii: infiintarea unui centru comunitar integrat in municipiul bistrita, localitatea componenta viisoara, care face obiectul contractului de finantare nr. 1071/102/cci/2012-2023 in cadrul planului national de redresare si rezilienta | ||||
| DAN2490832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45452000-0 | 30.06.2025 | 41,363 |
| Contract object: lucrari de amenajare si curatare moloz parc extensia ubb bistrita | ||||
| DAN2185277 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261310-0 | 22.05.2024 | 299,700 |
| Contract object: lucrari de hidroizolare terase cazare si turn amfiteatru, cladire ubb extensia bistrita, str. a. muresanu, nr. 3 - 5 | ||||
| DAN2002402 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261310-0 | 20.09.2023 | 6,963 |
| Contract object: act aditional la contractul 191 din 15.03.2023- lucrari de hidroizolare terasa peste hol principal si reparatii 2 holuri si grup sanitar parter cladire ubb extensie bistrita | ||||
| DAN1912218 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 28.04.2023 | 133,000 |
| Contract object: servicii de elaborare a<br>studiului de fezabilitate la obiectivul de investitii: infiintarea a doua centre de colectare prin aport voluntar in municipiul bistrita, cod proiect c3i1a0122000013 | ||||
| DAN1911693 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 45450000-6 | 28.04.2023 | 2,000 |
| Contract object: servicii de reparatii perete si zugravit | ||||
| DAN1882958 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261310-0 | 22.03.2023 | 258,165 |
| Contract object: lucrari de hidroizolare terasa peste hol principal si reparatii 2 holuri si grup sanitar parter cladire ubb extensia bistrita | ||||
| DAN1520755 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 25.08.2021 | 335,914 |
| Contract object: lucrari de renovare - extensia universitara bistrita, str.a.muresanu nr.3-5 | ||||
| DAN1502548 | MUNICIPIUL BISTRITA CUI: 4347569 | 45210000-2 | 19.07.2021 | 402,365 |
| Contract object: prestare servicii de proiectare (dtac+pt+cs+de) si executia lucrarilor pentru obiectivul de investitii: capela mortuara, localitatea componenta ghinda, inclusiv realizarea bransamentului electric conform atr nr.6050210501663/10.05.2021. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094627 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 8,157,940 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul bistrita-nasaud, orasul beclean, cartier podirei, aleea nr.3, nr. 35a, etapa 1 | ||||
| SCNA1064212 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,525,213 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul cluj, comuna jucu, localitatea jucu-herghelie, strada dejului, nr. 42 | ||||
| SCNA1100861 | MUNICIPIUL BISTRITA CUI: 4347569 | 45000000-7 | 08.07.2026 | 5,746,598 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: infiintarea a doua centre de colectare prin aport voluntar in municipiul bistrita, cod proiect c3i1a0122000013 | ||||
| SCNA1086341 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 29.06.2026 | 3,992,725 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie:reabilitarea, modernizarea si dotarea caminului cultural din str. dealul viilor, nr. 14, municipiul dej, judetul cluj. | ||||
| CAN1166123 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 45216121-8 | 20.04.2026 | 3,364,250 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,construire subunitate de pompieri reteag in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| SCNA1130429 | COMUNA TEACA CUI: 4548899 | 45210000-2 | 10.02.2026 | 1,077,876 |
| Contract object: lucrari de reabilitare/renovare la cladirea denumita corpul c1- cladire administrativa pentru obiectivul de investitii digitalizarea bibliotecilor rurale din comuna teaca, jud. bistrita-nasaud | ||||
| SCNA1124814 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 29.08.2025 | 2,030,240 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii reabilitare corp internat din centrul scolar pentru educatie incluziva targu lapus | ||||
| SCNA1122402 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 45453000-7 | 03.07.2025 | 2,750,880 |
| Contract object: proiectare (dtac+dtoe+dtad+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: centrul de zi pentru persoane adulte cu handicap neuropsihic si mental in municipiul bistrita, localitatea componenta unirea nr.51 | ||||
| SCNA1064131 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2024 | 1,490,288 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire si dotare camin cultural in satul salcuta, com. sanmihaiu de campie, judetul bistrita-nasaud | ||||
| SCNA1098921 | MUNICIPIUL BISTRITA CUI: 4347569 | 45112730-1 | 09.02.2024 | 9,632,643 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii amenajare perdele verzi limitrofe dn 17 in unirea si viisoara | ||||
- 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/15665282/api/v1/suppliers/15665282/revenue/api/v1/suppliers/15665282/scores/api/v1/suppliers/15665282/benchmarks/api/v1/red-flags/by-supplier/15665282/api/v1/suppliers/15665282/years/api/v1/suppliers/15665282/cpv/api/v1/suppliers/15665282/clients/api/v1/suppliers/15665282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders