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CUI: 16154278 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

SANA HABITAS SRL

Registered: 18.02.2004 CART. VIISOARA, 61/A, 4400 https://www.feldman.ro

Total revenue

321,146 RON

43 client authorities · paid between 2021 and 2026

Direct purchases

320,758 RON

68 purchases

Offline purchases

388 RON

5 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

35.5%

Main client: SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE

National median: 30.2%

Ranked 16,529 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 113,890 —— 113,890 35.5% 3.0% 8 2022–2023
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 95,109 —— 95,109 29.6% 0.8% 2 2025–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 38,249 —— 38,249 11.9% 0.0% 17 2024–2026
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 37,035 —— 37,035 11.5% 1.0% 1 2025
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 6,300 —— 6,300 2.0% 0.1% 1 2021
UNITATEA MILITARA 02132 CUI: 14236177 5,123 —— 5,123 1.6% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 3,359 —— 3,359 1.1% 0.0% 1 2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 2,202 —— 2,202 0.7% 0.0% 2 2026
PALATUL COPIILOR CUI: 4566496 1,988 —— 1,988 0.6% 0.1% 1 2025
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 1,740 —— 1,740 0.5% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 1,043 —— 1,043 0.3% 0.0% 1 2026
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 911 —— 911 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 883 —— 883 0.3% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 877 —— 877 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 813 —— 813 0.3% 0.1% 1 2025
LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 807 —— 807 0.3% 0.0% 1 2025
COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 795 —— 795 0.3% 0.0% 2 2026
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 704 —— 704 0.2% 0.0% 1 2025
CASA DE CULTURA A STUDENTILOR CUI: 4383995 692 —— 692 0.2% 0.0% 1 2026
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 675 —— 675 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 567 —— 567 0.2% 0.0% 2 2026
COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 561 —— 561 0.2% 0.0% 1 2026
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 540 —— 540 0.2% 0.0% 1 2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 492 —— 492 0.2% 0.0% 1 2026
LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 475 —— 475 0.2% 0.0% 1 2026

1-25 of 43 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
DA41285183 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 19724000-7 29.09.2026 434
materiale imprimare 3d - cnfis-fdi-2026-f-0269
DA41265669 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 30125000-1 29.09.2026 434
pachet monofilamente-ref. 23206 - poz. 5-9
DA41279717 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 19724000-7 28.09.2026 1,768
materiale imprimare 3d - cnfis-fdi-2026-f-0269
DA41256266 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 24.09.2026 1,029
pachet monofilamente ref. 23261
DA41201234 LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 19724000-7 17.09.2026 475
material it
DA41175967 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 24500000-9 15.09.2026 730
pachet monofilamente ref. 20124
DA41152348 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 10.09.2026 942
pachet monofilamente ref. 20313
DA41134149 UNITATEA MILITARA 02132 CUI: 14236177 19700000-3 10.09.2026 5,123
monofilamente 3d
DA41096477 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 19724000-7 02.09.2026 5,160
pachet monofilamente ref. 22683
DA41042012 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 19733000-3 25.08.2026 3,359
pacht consumabile laborator ref 5548

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806456 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 13.07.2026 13
achizitie transport - 1buc x 13.22 lei conform oferta nr 25764/10.07.2026, referat nr 25406/08.06.2026
DAN2806451 ECO URBIS CRAIOVA SRL CUI: 7403230 19724000-7 13.07.2026 149
achizitie rola filament pentru imprimanta 3d gleeetech pla silk gold, 1.75 mm/1000 gr - 3 buc x 49.58 lei conform oferta nr 25764/10.07.2026, referat nr 25406/08.06.2026
DAN2737783 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 19520000-7 23.04.2026 77
filament lab asa gri 1.17mm 1kg
DAN2600162 ECO URBIS CRAIOVA SRL CUI: 7403230 64120000-3 11.11.2025 13
achizitie servicii de curierat , 1 buc x 13.22 ron conform comanda nr. 7512 / 06.11.2025 , referat nr. 7345 / 06.11.2025. valoare totala achizitie 13.22 ron
DAN2600152 ECO URBIS CRAIOVA SRL CUI: 7403230 24500000-9 11.11.2025 136
achizitie filament profesional lab pla negru , 1.75 mm , 1 kg , 1 buc x 45.45 ron , filament profesional lab pla alb, 1.75 mm , 1 kg , 1 buc x 45.45 ron , filament profesional lab pla rosu , 1.75 mm , 1 kg , 1 buc x 45.45 ron conform comanda nr. 7512 / 06.11.2025 , referat nr. 06.11.2025 , oferta nr. 7479 / 06.11.2025. valoare totala achizitie 136.35 ron
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/16154278
  • /api/v1/suppliers/16154278/revenue
  • /api/v1/suppliers/16154278/scores
  • /api/v1/suppliers/16154278/benchmarks
  • /api/v1/red-flags/by-supplier/16154278
  • /api/v1/suppliers/16154278/years
  • /api/v1/suppliers/16154278/cpv
  • /api/v1/suppliers/16154278/clients
  • /api/v1/suppliers/16154278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API