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CUI: 16044682 SRL BISTRIȚA-NĂSĂUD LOC. UNIREA, MUNICIPIUL BISTRITA

PAPERLAND SRL

Registered: 09.01.2004 AGRONOMULUI, 29B, 420005

Total revenue

4.17 Mn.

105 client authorities · paid between 2018 and 2026

Direct purchases

2.60 Mn.

540 purchases

Offline purchases

130,675 RON

5 purchases

Tenders

1.44 Mn.

6 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.6%

Main client: INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD

National median: 30.2%

Ranked 34,439 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
#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 12 largest CPV groups, out of 16; the other 4 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
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 239,269 — 454,316 693,585 16.6% 14.4% 9 2019–2025
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 —— 504,217 504,217 12.1% 2.8% 2 2024–2025
INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 433,868 —— 433,868 10.4% 12.6% 26 2018–2023
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 133,634 — 259,945 393,579 9.4% 11.1% 2 2024–2025
INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 116,052 — 218,383 334,435 8.0% 4.4% 2 2021–2024
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 260,922 —— 260,922 6.3% 2.4% 13 2018–2026
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 117,137 53,893 — 171,030 4.1% 2.0% 3 2019–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 127,251 —— 127,251 3.1% 5.4% 17 2018–2026
UM 02401 CUI: 4331449 121,412 —— 121,412 2.9% 0.6% 5 2025–2026
TRIBUNALUL CLUJ CUI: 4565300 120,715 —— 120,715 2.9% 0.5% 20 2023–2026
INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 119,809 —— 119,809 2.9% 1.2% 1 2020
INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 80,542 —— 80,542 1.9% 1.3% 1 2018
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 71,197 —— 71,197 1.7% 1.3% 14 2022–2026
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 61,709 —— 61,709 1.5% 0.2% 12 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MEHEDINTI CUI: 20738852 51,428 —— 51,428 1.2% 2.1% 8 2018–2024
TRIBUNALUL VASLUI CUI: 7072330 50,287 —— 50,287 1.2% 0.2% 10 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 48,584 —— 48,584 1.2% 0.4% 124 2019–2023
BANCA NATIONALA A ROMANIEI CUI: 361684 — 45,609 — 45,609 1.1% 0.0% 1 2026
CASA JUDETEANA DE PENSII CUI: 13597106 44,405 —— 44,405 1.1% 0.6% 19 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 42,489 —— 42,489 1.0% 0.9% 4 2023–2026
ORASUL BROSTENI CUI: 5927254 36,690 —— 36,690 0.9% 0.1% 9 2022–2026
UNITATEA MILITARA 01662 CUI: 4332371 — 30,179 — 30,179 0.7% 0.2% 1 2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 28,927 —— 28,927 0.7% 0.6% 3 2018–2020
INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 20,825 —— 20,825 0.5% 0.4% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 17,120 —— 17,120 0.4% 0.4% 2 2025–2026

1-25 of 105 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
DA41247164 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 33760000-5 23.09.2026 4,720
servetele dispenser
DA41233355 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 22852000-7 22.09.2026 4,464
furnituri de birou
DA41178640 UM 02401 CUI: 4331449 39162110-9 15.09.2026 43,011
pachet rechizite scolare
DA41146604 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 22852100-8 09.09.2026 5,940
coperte dosar personalizate color
DA41134342 TRIBUNALUL CLUJ CUI: 4565300 22852000-7 08.09.2026 2,640
pachet dosare personalizate
DA41037396 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 39263000-3 24.08.2026 5,228
pachet rechizite birou
DA41036372 ORASUL BROSTENI CUI: 5927254 39263000-3 24.08.2026 3,259
pachet rechizite birou
DA40978633 COMUNA NUSENI CUI: 4427005 39831240-0 12.08.2026 557
materiale de curatenie
DA40978850 COMUNA NUSENI CUI: 4427005 39162110-9 12.08.2026 859
pachet rechizite birou
DA40953446 COMUNA NUSENI CUI: 4427005 30197644-2 11.08.2026 627
hartie copiator a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739667 BANCA NATIONALA A ROMANIEI CUI: 361684 22800000-8 24.04.2026 45,609
furnizare cartoane protectie bancnote
DAN2429646 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30197642-8 09.04.2025 247
hartie copiator a4
DAN2240641 UNITATEA MILITARA 01662 CUI: 4332371 30192121-5 02.08.2024 30,179
diverse mat didactice
DAN1172360 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 39162110-9 18.10.2019 53,893
achizitie rechizite scolare 2019-2020
DAN1017858 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 22813000-2 09.10.2018 747
aviz insotire marfa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127423 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 39162110-9 06.11.2025 276,613
achizitie rechizite scolare
SCNA1126730 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 39162110-9 20.10.2025 279,987
rechizite scolare 2025-2026
SCNA1124191 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 39162110-9 14.08.2025 259,945
achizitie rechizite scolare pentru anul scolar 2025-2026
SCNA1112802 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 39162110-9 28.10.2024 224,230
rechizite scolare 2024-2025
SCNA1108826 INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 39162110-9 08.08.2024 218,383
furnizare pachete de rechizite scolare pentru anul scolar 2024-2025
SCNA1094292 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 39162110-9 26.10.2023 177,703
achizitie rechizite scolare
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/16044682
  • /api/v1/suppliers/16044682/revenue
  • /api/v1/suppliers/16044682/scores
  • /api/v1/suppliers/16044682/benchmarks
  • /api/v1/red-flags/by-supplier/16044682
  • /api/v1/suppliers/16044682/years
  • /api/v1/suppliers/16044682/cpv
  • /api/v1/suppliers/16044682/clients
  • /api/v1/suppliers/16044682/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API