Total revenue
504,632 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
446,017 RON
61 purchases
Offline purchases
58,615 RON
18 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
40.2%
Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA
National median: 30.2%
Ranked 13,314 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 173,407 | 29,550 | — | 202,957 | 40.2% | 2.2% | 17 | 2018–2026 |
| CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 109,060 | — | — | 109,060 | 21.6% | 14.8% | 2 | 2019 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 44,265 | — | — | 44,265 | 8.8% | 0.2% | 3 | 2020–2024 |
| ORAS NASAUD CUI: 4347887 | 23,650 | 5,850 | — | 29,500 | 5.9% | 0.0% | 4 | 2024–2026 |
| COMUNA TELCIU CUI: 4512267 | 13,500 | 11,800 | — | 25,300 | 5.0% | 0.0% | 8 | 2018–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 22,965 | — | — | 22,965 | 4.6% | 0.0% | 1 | 2022 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 14,340 | — | — | 14,340 | 2.8% | 1.4% | 7 | 2020–2026 |
| CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 9,700 | — | — | 9,700 | 1.9% | 0.3% | 4 | 2022–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 7,180 | — | — | 7,180 | 1.4% | 0.0% | 2 | 2018–2019 |
| COMUNA MONOR CUI: 4347356 | — | 5,875 | — | 5,875 | 1.2% | 0.0% | 6 | 2019–2026 |
| COMUNA TEACA CUI: 4548899 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA COSBUC CUI: 4730571 | 3,350 | — | — | 3,350 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA MARISELU CUI: 4426948 | 3,200 | — | — | 3,200 | 0.6% | 0.0% | 1 | 2026 |
| DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 | 2,440 | 700 | — | 3,140 | 0.6% | 0.5% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | — | 2,900 | — | 2,900 | 0.6% | 0.1% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 2,790 | — | — | 2,790 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA SIEU CUI: 4426956 | 2,760 | — | — | 2,760 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA MATEI CUI: 4427056 | 2,080 | — | — | 2,080 | 0.4% | 0.0% | 1 | 2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 | 1,950 | — | — | 1,950 | 0.4% | 0.1% | 2 | 2024–2025 |
| DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | 1,290 | — | — | 1,290 | 0.3% | 0.1% | 2 | 2018–2021 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 1,170 | — | — | 1,170 | 0.2% | 0.0% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 1,040 | — | 1,040 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BUDESTI CUI: 4512399 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SINTEREAG CUI: 4427013 | — | 850 | — | 850 | 0.2% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC CUI: 4347780 | 540 | — | — | 540 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41259316 | ORAS NASAUD CUI: 4347887 | 85147000-1 | 24.09.2026 | 10,400 |
| Contract object: servicii medicina muncii, control medical angajare, control medical periodic, reluarea muncii | ||||
| DA41221209 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 85147000-1 | 21.09.2026 | 3,760 |
| Contract object: servicii de medicina muncii | ||||
| DA40788871 | COMUNA MARISELU CUI: 4426948 | 85147000-1 | 08.07.2026 | 3,200 |
| Contract object: medicina munci | ||||
| DA40280865 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 80000000-4 | 30.04.2026 | 9,000 |
| Contract object: servicii de analize medicale someri | ||||
| DA39980987 | COMUNA MATEI CUI: 4427056 | 85147000-1 | 11.03.2026 | 2,080 |
| Contract object: servicii medicina muncii, control medical angajare, control medical periodic, reluarea muncii | ||||
| DA39721385 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 85147000-1 | 28.01.2026 | 2,280 |
| Contract object: servicii medicina muncii, control medical angajare, control medical periodic, reluarea muncii | ||||
| DA39313474 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 85147000-1 | 18.11.2025 | 2,700 |
| Contract object: servicii medicina muncii- control medical periodic | ||||
| DA39260176 | COMUNA TELCIU CUI: 4512267 | 85147000-1 | 12.11.2025 | 3,600 |
| Contract object: servicii medicina muncii, control medical angajare, control medical periodic, reluarea muncii | ||||
| DA39049645 | COMUNA COSBUC CUI: 4730571 | 85147000-1 | 10.10.2025 | 1,800 |
| Contract object: servicii de medicina muncii | ||||
| DA38918065 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 85147000-1 | 22.09.2025 | 2,550 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713160 | COMUNA MONOR CUI: 4347356 | 85147000-1 | 26.03.2026 | 2,560 |
| Contract object: ex clinic-aviz | ||||
| DAN2673934 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 85148000-8 | 03.02.2026 | 1,040 |
| Contract object: servicii medicale | ||||
| DAN2623229 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 85147000-1 | 09.12.2025 | 2,900 |
| Contract object: medicina muncii | ||||
| DAN2449780 | COMUNA MONOR CUI: 4347356 | 85145000-7 | 09.05.2025 | 150 |
| Contract object: examen clinic | ||||
| DAN2390518 | COMUNA MONOR CUI: 4347356 | 85147000-1 | 24.02.2025 | 1,800 |
| Contract object: examen clinic-aviz mm | ||||
| DAN2225327 | ORAS NASAUD CUI: 4347887 | 85147000-1 | 12.07.2024 | 5,850 |
| Contract object: examen clinic + aviz medicina muncii | ||||
| DAN2165371 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 85147000-1 | 19.04.2024 | 28,700 |
| Contract object: servicii medicale pentru somerii inregistrati in evidenta ajofm bn | ||||
| DAN1873326 | COMUNA MONOR CUI: 4347356 | 85145000-7 | 06.03.2023 | 960 |
| Contract object: examen clinic+aviz mm | ||||
| DAN1667116 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 85147000-1 | 14.04.2022 | 850 |
| Contract object: servicii medicale pentru somerii inregistrati in evidenta ajofm bn | ||||
| DAN1644636 | COMUNA TELCIU CUI: 4512267 | 85147000-1 | 14.03.2022 | 2,950 |
| Contract object: servicii medicale - specialitatea medicina muncii si eliberarea fisei aptitudinale | ||||
- 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/16573969/api/v1/suppliers/16573969/revenue/api/v1/suppliers/16573969/scores/api/v1/suppliers/16573969/benchmarks/api/v1/red-flags/by-supplier/16573969/api/v1/suppliers/16573969/years/api/v1/suppliers/16573969/cpv/api/v1/suppliers/16573969/clients/api/v1/suppliers/16573969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders