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CUI: 16437525 SRL BISTRIȚA-NĂSĂUD SAT LIVEZILE, COMUNA LIVEZILE Flagged by 2 indicators

PRO COMPRESOARE SRL

Registered: 30.10.2012 INTRE CRUCI, 423, 427120

Total revenue

908,658 RON

25 client authorities · paid between 2019 and 2026

Direct purchases

750,768 RON

151 purchases

Offline purchases

88,031 RON

18 purchases

Tenders

69,859 RON

1 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

24.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 26,492 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 26; the other 14 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 223,178 —— 223,178 24.6% 0.0% 5 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 150,682 —— 150,682 16.6% 0.0% 4 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 104,800 —— 104,800 11.5% 0.1% 1 2026
MUNICIPIUL ROMAN CUI: 2613583 77,126 —— 77,126 8.5% 0.0% 2 2026
BELCO AVIA SRL CUI: 16125191 —— 69,859 69,859 7.7% 15.6% 1 2020
SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 — 53,350 — 53,350 5.9% 0.3% 1 2024
DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 45,611 2,563 — 48,174 5.3% 7.3% 4 2019–2022
UNITATEA MILITARA 01369 CUI: 4779052 — 29,146 — 29,146 3.2% 0.1% 10 2019–2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 26,510 1,429 — 27,939 3.1% 0.0% 2 2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 25,738 —— 25,738 2.8% 0.0% 2 2020
TRANSPORT LOCAL SA CUI: 1219301 22,718 —— 22,718 2.5% 0.0% 106 2020–2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 12,800 —— 12,800 1.4% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 12,772 —— 12,772 1.4% 0.0% 1 2020
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 12,638 —— 12,638 1.4% 0.0% 4 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 11,648 918 — 12,566 1.4% 0.1% 7 2019–2022
SPITALUL RMSARAT CUI: 4697653 12,250 —— 12,250 1.4% 0.0% 1 2024
COMUNA SANT CUI: 4512313 4,456 —— 4,456 0.5% 0.0% 5 2020–2022
COMUNA MILAS CUI: 4427099 1,849 —— 1,849 0.2% 0.0% 2 2020
PENITENCIARUL IASI CUI: 4701509 1,708 —— 1,708 0.2% 0.0% 1 2020
SPITALUL ORASENESC BARAOLT CUI: 4404320 1,681 —— 1,681 0.2% 0.0% 1 2020
PENITENCIARUL BACAU CUI: 4278752 1,500 —— 1,500 0.2% 0.0% 1 2020
UNITATEA MILITARA 01558 CUI: 25563379 269 625 — 894 0.1% 0.0% 3 2021–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 540 —— 540 0.1% 0.0% 2 2022
UNITATEA MILITARA 01769 BACAU CUI: 4670364 174 —— 174 0.0% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 120 —— 120 0.0% 0.0% 1 2026

1-25 of 25 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
DA41085073 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 42123000-7 01.09.2026 104,800
motocompresor aer si accesorii motocompresor
DA41023323 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 44423000-1 20.08.2026 120
pachet siguranta motor si ulei
DA40832065 MUNICIPIUL ROMAN CUI: 2613583 34921100-0 21.07.2026 38,563
aab4rx285er - masina de curatat stradala kaster sweepers s2000, 1 buc..
DA40356719 MUNICIPIUL ROMAN CUI: 2613583 34921100-0 13.05.2026 38,563
aab47eepaf8 - masina de curatat stradala kremer krs 100, 1 buc.
DA39950651 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 43313100-1 05.03.2026 26,510
lama de zapada de 2.1 m cu motor electric;lama de zapada de 2.3m cu motor electric
DA36812930 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43811000-1 29.10.2024 34,350
ds bn - furnizare, livrare si punere in functiune masina orizontala pentru slefuit lemn cu accesorii
DA36784574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42123400-1 24.10.2024 11,730
ds bn - furnizare si livrare compresor aer
DA36784373 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34223300-9 24.10.2024 24,970
ds bn - furnizare remorca biaxa
DA36683882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34144700-5 10.10.2024 79,632
ds bn - furnizare autoutilitara transport persoane
DA35702010 SPITALUL RMSARAT CUI: 4697653 44611600-2 14.05.2024 12,250
rezervor aer 2000 l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2753082 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 42950000-0 11.05.2026 1,429
automat ardere rielo - statie mixturi
DAN2269064 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 31158200-0 19.09.2024 53,350
compresor cu surub si recipient de stocare a aerului comprimat
DAN1773387 UNITATEA MILITARA 01558 CUI: 25563379 44810000-1 12.10.2022 504
lac intaritor
DAN1773377 UNITATEA MILITARA 01558 CUI: 25563379 44810000-1 12.10.2022 121
vopsea auto
DAN1536706 UNITATEA MILITARA 01369 CUI: 4779052 44810000-1 29.09.2021 5,400
materiale consumabile
DAN1481879 UNITATEA MILITARA 01369 CUI: 4779052 44810000-1 15.06.2021 435
materiale consumabile
DAN1384697 UNITATEA MILITARA 01369 CUI: 4779052 37823900-2 21.12.2020 294
materiale consumabile
DAN1384320 UNITATEA MILITARA 01369 CUI: 4779052 44831300-7 18.12.2020 2,950
materiale consumabile
DAN1331330 UNITATEA MILITARA 01369 CUI: 4779052 44810000-1 01.09.2020 2,672
vopsele
DAN1327708 UNITATEA MILITARA 01369 CUI: 4779052 14810000-2 20.08.2020 1,101
produse pentru polishat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039870 BELCO AVIA SRL CUI: 16125191 24500000-9 21.07.2020 69,859
contract de furnizare materiale
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/16437525
  • /api/v1/suppliers/16437525/revenue
  • /api/v1/suppliers/16437525/scores
  • /api/v1/suppliers/16437525/benchmarks
  • /api/v1/red-flags/by-supplier/16437525
  • /api/v1/suppliers/16437525/years
  • /api/v1/suppliers/16437525/cpv
  • /api/v1/suppliers/16437525/clients
  • /api/v1/suppliers/16437525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API