Total revenue
118.00 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
6.01 Mn.
69 purchases
Offline purchases
324,153 RON
17 purchases
Tenders
111.67 Mn.
31 contracts
Won without competition
11.3%
4 of 21 lots
National rate: 34.3%
Ranked 8,781 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.9%
Main client: AQUABIS SA
National median: 30.2%
Ranked 19,424 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | 398,506 | — | 37,238,747 | 37,637,253 | 31.9% | 3.8% | 4 | 2021–2026 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 17,752,908 | 17,752,908 | 15.0% | 0.3% | 13 | 2020–2026 |
| COMUNA TEACA CUI: 4548899 | 2,138,389 | — | 13,473,453 | 15,611,842 | 13.2% | 11.2% | 9 | 2018–2024 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 232,945 | — | 7,933,953 | 8,166,898 | 6.9% | 10.8% | 12 | 2021–2026 |
| COMUNA SINTEREAG CUI: 4427013 | 120,000 | — | 7,086,495 | 7,206,495 | 6.1% | 25.8% | 2 | 2019–2024 |
| COMUNA BUDACU DE JOS CUI: 4347348 | — | — | 5,342,810 | 5,342,810 | 4.5% | 10.1% | 1 | 2025 |
| COMUNA MICA CUI: 4485456 | — | — | 4,407,116 | 4,407,116 | 3.7% | 6.3% | 1 | 2024 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 519,000 | — | 3,630,723 | 4,149,723 | 3.5% | 14.5% | 3 | 2019–2024 |
| COMUNA MATEI CUI: 4427056 | — | — | 3,988,838 | 3,988,838 | 3.4% | 11.1% | 2 | 2026 |
| COMUNA REBRISOARA CUI: 4347380 | 898,501 | — | 2,313,003 | 3,211,504 | 2.7% | 7.8% | 2 | 2024–2025 |
| COMUNA CERNESTI CUI: 3627897 | — | — | 3,163,000 | 3,163,000 | 2.7% | 6.9% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 6,752 | — | 2,021,851 | 2,028,603 | 1.7% | 0.2% | 2 | 2024–2026 |
| COMUNA LECHINTA CUI: 4427064 | 163,637 | — | 1,597,500 | 1,761,137 | 1.5% | 3.0% | 4 | 2019–2020 |
| COMUNA SATULUNG CUI: 3626905 | — | — | 1,716,667 | 1,716,667 | 1.5% | 2.0% | 1 | 2025 |
| COMUNA NUSENI CUI: 4427005 | 360,680 | 2,790 | — | 363,470 | 0.3% | 1.1% | 3 | 2020–2022 |
| COMUNA URMENIS CUI: 4512402 | 319,960 | — | — | 319,960 | 0.3% | 1.0% | 2 | 2018–2020 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 128,640 | 178,918 | — | 307,558 | 0.3% | 0.0% | 3 | 2018–2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 126,700 | — | 126,700 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 120,000 | — | — | 120,000 | 0.1% | 0.5% | 1 | 2019 |
| COMUNA NEGRILESTI CUI: 15128955 | 83,000 | — | — | 83,000 | 0.1% | 0.3% | 1 | 2019 |
| COMUNA MARISELU CUI: 4426948 | 80,000 | — | — | 80,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA SIEU CUI: 4426956 | 80,000 | — | — | 80,000 | 0.1% | 0.4% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 72,269 | — | — | 72,269 | 0.1% | 0.1% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 60,477 | — | — | 60,477 | 0.1% | 0.1% | 9 | 2021–2023 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 44,251 | 7,507 | — | 51,758 | 0.0% | 0.5% | 8 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 3 | 32,352,253 | 115,494,439 | 2 | 2019–2024 |
| LUCICOR PROD SRL CUI: 17708762 | 4 | 17,462,291 | 70,824,553 | 2 | 2019–2026 |
| MIS-GRUP SRL CUI: 12472562 | 2 | 18,359,947 | 59,523,406 | 1 | 2021 |
| DANI BUILDING SRL CUI: 23989654 | 2 | 13,473,453 | 58,858,040 | 1 | 2019–2024 |
| CMLRO SRL CUI: 9337248 | 1 | 18,878,800 | 56,636,399 | 1 | 2024 |
| AQUA SERV SRL CUI: 16469969 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| EDAS-EXIM SRL CUI: 6707346 | 1 | 7,601,171 | 38,005,853 | 1 | 2021 |
| ONISTUA - COM SRL CUI: 7234092 | 3 | 8,145,634 | 30,865,869 | 3 | 2024–2026 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 3 | 8,145,634 | 30,865,869 | 3 | 2024–2026 |
| CALORIA SRL CUI: 247885 | 2 | 6,428,967 | 25,715,869 | 2 | 2024–2026 |
| PROBICONS SRL CUI: 14471008 | 1 | 4,964,227 | 24,821,135 | 1 | 2019 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 2 | 3,988,838 | 11,966,513 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40691331 | CRESA BISTRITA CUI: 46667330 | 45300000-0 | 24.06.2026 | 2,160 |
| Contract object: materiale intretinere | ||||
| DA40220994 | AQUABIS SA CUI: 566787 | 45232150-8 | 22.04.2026 | 398,506 |
| Contract object: inlocuire conducta apa si recuplare bransamente | ||||
| DA39964807 | ORAS NASAUD CUI: 4347887 | 45333000-0 | 09.03.2026 | 9,840 |
| Contract object: proiectare si executie - lucrari instalatii gaze naturale presiune joasa | ||||
| DA39860163 | COMUNA SIEU MAGHERUS CUI: 4426972 | 45331200-8 | 20.02.2026 | 3,500 |
| Contract object: verificare tehnica cazane de incalzire 24-48 kw | ||||
| DA39768487 | ORAS NASAUD CUI: 4347887 | 45333000-0 | 04.02.2026 | 4,500 |
| Contract object: proiectare si executie - lucrari instalatii gaze naturale presiune joasa | ||||
| DA39515551 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 71630000-3 | 11.12.2025 | 7,770 |
| Contract object: verificare tehnica cazane de incalzire 24-36kw | ||||
| DA38527930 | COMUNA SIEU MAGHERUS CUI: 4426972 | 45331200-8 | 16.07.2025 | 27,720 |
| Contract object: procurare si montare - unitati aer conditionat | ||||
| DA38108707 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 71630000-3 | 14.05.2025 | 950 |
| Contract object: verificare tehnica instalatii de utilizare gaz sediu bistrita | ||||
| DA37807609 | COMUNA REBRISOARA CUI: 4347380 | 45232150-8 | 03.04.2025 | 898,501 |
| Contract object: achizitie lucrari de executie | ||||
| DA37042236 | COMUNA TEACA CUI: 4548899 | 45333000-0 | 28.11.2024 | 2,800 |
| Contract object: proiectare si executie - lucrari instalatii gaze naturale presiune joasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828193 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 50720000-8 | 10.08.2026 | 1,600 |
| Contract object: servicii verificare ct sediu - 2 bucati | ||||
| DAN2579946 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423750-3 | 17.10.2025 | 2,337 |
| Contract object: debitare capace metalice pentru canale- sis | ||||
| DAN2460832 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423750-3 | 23.05.2025 | 242 |
| Contract object: capac camin carosabil fi 625 mm, g= 15 mm | ||||
| DAN2428582 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423750-3 | 09.04.2025 | 242 |
| Contract object: capac camin tabla | ||||
| DAN2402302 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423750-3 | 12.03.2025 | 648 |
| Contract object: serviciul intretinere strazi-capac carosabil din tabla | ||||
| DAN2341465 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423750-3 | 18.12.2024 | 304 |
| Contract object: serviciul intretinere strazi - capac din otel pentru camin | ||||
| DAN2286702 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44531700-8 | 09.10.2024 | 597 |
| Contract object: serviciul intretinere strazi- confecti metalice | ||||
| DAN1983951 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45231221-0 | 18.08.2023 | 126,700 |
| Contract object: lucrari de instalatii gaze naturale castel arcalia, jud.bistrita nasaud | ||||
| DAN1913656 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 71630000-3 | 03.05.2023 | 1,100 |
| Contract object: verificare instalatie gaze naturale | ||||
| DAN1701085 | COMUNA NUSENI CUI: 4427005 | 45333000-0 | 16.06.2022 | 2,790 |
| Contract object: racordare la sistemul de distributie a gazelor naturale,comuna nuseni,nr.278b | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1136115 | COMUNA MATEI CUI: 4427056 | 45232411-6 | 18.08.2026 | 7,622,430 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: construire retea publica de apa uzata menajera in com. matei, loc. morut si fantanele, judetul bistrita nasaud. | ||||
| SCNA1136113 | COMUNA MATEI CUI: 4427056 | 45232411-6 | 18.08.2026 | 4,344,083 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: extindere retea publica de apa uzata menajera in com. matei, loc. matei si corvinesti, judetul bistrita nasaud. | ||||
| SCNA1135581 | COMUNA SIEU MAGHERUS CUI: 4426972 | 45231221-0 | 03.08.2026 | 5,482,275 |
| Contract object: executie lucrari pentru obiectivul extindere retele distributie gaze naturale in comuna sieu-magherus, judetul bistrita-nasaud, loc. saratel | ||||
| SCNA1131455 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231221-0 | 18.03.2026 | 8,087,405 |
| Contract object: proiectare (pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executie lucrari , aferent obiectivului de investitii: alimentare cu gaze naturale localitatea componenta sarata municipiul bistrita, judetul bistrita - nasaud | ||||
| SCNA1120872 | COMUNA SIEU MAGHERUS CUI: 4426972 | 45231221-0 | 28.05.2025 | 2,451,678 |
| Contract object: executie lucrari pentru obiectivul extindere retele gaze in comuna sieu magherus, judetul bistrita-nasaud, localitatea crainimat | ||||
| SCNA1119885 | COMUNA BUDACU DE JOS CUI: 4347348 | 45232411-6 | 05.05.2025 | 5,342,810 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: extindere canalizare in localitatea jelna, comuna budacu de jos, judetul bistrita-nasaud. | ||||
| SCNA1119730 | COMUNA SATULUNG CUI: 3626905 | 45231221-0 | 28.04.2025 | 5,150,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari in cadrul obiectivului de investitii retea de gaze naturale in localitatea ariesu de padure, extinderi retele de gaze naturale in localitatile: satulung, mogosesti, pribilesti, fersig, hideaga si finteusu mic, comuna satulung, judetul maramures | ||||
| SCNA1113440 | COMUNA REBRISOARA CUI: 4347380 | 45232411-6 | 08.11.2024 | 2,313,003 |
| Contract object: executia lucrarilor pentru obiectivul: extindere retea publica de apa uzata menajera in comuna rebrisoara, localitatile rebrisoara si gersa i, judetul bistrita-nasaud | ||||
| SCNA1113324 | COMUNA MICA CUI: 4485456 | 45231221-0 | 06.11.2024 | 17,628,464 |
| Contract object: proiectare si executie infiintare sistem de distributie gaze naturale in comuna mica (loc. mica, dambu mare, sanmarghita, manastirea, nires), jud. cluj | ||||
- 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/16523677/api/v1/suppliers/16523677/revenue/api/v1/suppliers/16523677/scores/api/v1/suppliers/16523677/benchmarks/api/v1/red-flags/by-supplier/16523677/api/v1/suppliers/16523677/years/api/v1/suppliers/16523677/cpv/api/v1/suppliers/16523677/clients/api/v1/suppliers/16523677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders