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CUI: 16573985 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

PRIMACONSTRUCT SRL

Registered: 05.07.2004 STR. 1 DECEMBRIE 1918, 85, 0425100

Total revenue

487,018 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

480,426 RON

109 purchases

Offline purchases

6,592 RON

4 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

58.9%

Main client: SPITALUL ORASENESC BECLEAN

National median: 30.2%

Ranked 5,337 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 11 largest CPV groups, out of 11; 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
SPITALUL ORASENESC BECLEAN CUI: 4512208 286,782 —— 286,782 58.9% 0.8% 61 2018–2026
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 74,203 —— 74,203 15.2% 3.6% 3 2020
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 57,117 —— 57,117 11.7% 0.9% 5 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 27,929 —— 27,929 5.7% 0.0% 19 2018–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 11,765 —— 11,765 2.4% 0.0% 2 2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 5,978 —— 5,978 1.2% 0.3% 2 2020–2023
COMUNA FELDRU CUI: 4427048 — 5,882 — 5,882 1.2% 0.0% 1 2018
SCOALA GIMNAZIALA SINTEREAG CUI: 28173125 4,748 —— 4,748 1.0% 0.6% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 3,500 —— 3,500 0.7% 0.0% 1 2023
LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 2,969 —— 2,969 0.6% 1.3% 3 2019
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 1,972 —— 1,972 0.4% 0.1% 2 2018–2024
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 1,740 —— 1,740 0.4% 0.1% 5 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 710 —— 710 0.2% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 — 420 — 420 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 383 —— 383 0.1% 0.0% 2 2023
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 336 —— 336 0.1% 0.0% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 294 —— 294 0.1% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 — 290 — 290 0.1% 0.0% 2 2025

1-18 of 18 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
DA41258252 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 45420000-7 24.09.2026 388
broasca multipunct - ctf beclean
DA41001195 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44520000-1 17.08.2026 2,747
accesorii tamplarie - ciapad beclean
DA41000095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 45420000-7 17.08.2026 1,213
tamplarie pachet termopan si broasca multipunct - ctf beclean
DA41000172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 45420000-7 17.08.2026 5,863
plase insecte pe balamale - ciapad beclean
DA40399081 SPITALUL ORASENESC BECLEAN CUI: 4512208 45420000-7 15.05.2026 1,445
cabina dus
DA40399123 SPITALUL ORASENESC BECLEAN CUI: 4512208 45420000-7 15.05.2026 296
sticla
DA39857602 SPITALUL ORASENESC BECLEAN CUI: 4512208 45420000-7 19.02.2026 1,438
tamplarie pvc
DA39857618 SPITALUL ORASENESC BECLEAN CUI: 4512208 44520000-1 19.02.2026 877
accesorii tamplarie
DA39680768 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 45420000-7 20.01.2026 302
sticla
DA38806431 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 45420000-7 04.09.2025 273
sticla

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2446401 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 98390000-3 06.05.2025 189
servicii montare balamale
DAN2446395 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 44423000-1 06.05.2025 101
achizitie balamale
DAN2398407 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 44221240-9 06.03.2025 420
reparatie usa garaj
DAN1060201 COMUNA FELDRU CUI: 4427048 44230000-1 17.01.2019 5,882
tamplarie pvc camin cultural feldru
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/16573985
  • /api/v1/suppliers/16573985/revenue
  • /api/v1/suppliers/16573985/scores
  • /api/v1/suppliers/16573985/benchmarks
  • /api/v1/red-flags/by-supplier/16573985
  • /api/v1/suppliers/16573985/years
  • /api/v1/suppliers/16573985/cpv
  • /api/v1/suppliers/16573985/clients
  • /api/v1/suppliers/16573985/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API