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CUI: 16821681 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

HOLDCOMP SISTEM SRL

Registered: 06.10.2004 STR. GEORGE COSBUC, 35, 4400 https://www.holdcomp.ro

Total revenue

158,418 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

155,405 RON

299 purchases

Offline purchases

3,013 RON

16 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

45.0%

Main client: CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA

National median: 30.2%

Ranked 10,626 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 12 largest CPV groups, out of 13; the other 1 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
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 71,272 —— 71,272 45.0% 0.5% 64 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 61,163 —— 61,163 38.6% 1.2% 152 2018–2026
CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 8,493 —— 8,493 5.4% 0.2% 38 2018–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,271 2,915 — 6,186 3.9% 0.0% 24 2018–2024
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 5,229 98 — 5,327 3.4% 0.2% 14 2021–2024
ICPE BISTRITA SA CUI: 13355153 1,891 —— 1,891 1.2% 2.5% 1 2023
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 1,315 —— 1,315 0.8% 0.1% 4 2018–2021
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 1,127 —— 1,127 0.7% 0.0% 6 2020–2023
LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 754 —— 754 0.5% 0.0% 3 2023
COMUNA RUNCU SALVEI CUI: 17581668 436 —— 436 0.3% 0.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 216 —— 216 0.1% 0.0% 4 2019
LICEUL DE ARTE CORNELIU BABA CUI: 12142173 120 —— 120 0.1% 0.0% 2 2018
LICEUL TEHNOLOGIC FELDRU CUI: 13615199 118 —— 118 0.1% 0.0% 1 2018

1-13 of 13 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
DA41180258 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30125100-2 15.09.2026 628
cartus canon crg-055hbk
DA40825638 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30125100-2 15.07.2026 2,455
pachet consumabile imprimante
DA40536916 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 30000000-9 03.06.2026 62
pachet cabluri retelistica
DA40297250 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30192113-6 04.05.2026 174
pachet consumabile imprimante
DA40043347 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 30125100-2 20.03.2026 430
cartus brother tn2421
DA40007682 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 50312000-5 16.03.2026 249
reparatie laptop
DA39786611 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 50312000-5 06.02.2026 207
reparatie imprimanta
DA39701528 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 50312000-5 23.01.2026 124
reparatie imprimante
DA39573976 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 50312000-5 18.12.2025 384
pachet reparatie imprimante
DA39546193 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 30000000-9 16.12.2025 124
pachet cabluri retelistica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2026560 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 30232110-8 19.10.2023 210
servicii reparatie imprimanta.
DAN2014714 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50323200-7 05.10.2023 180
servicii reparat imprimanta
DAN1912968 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 50312000-5 02.05.2023 70
reparatii imprimanta
DAN1837793 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 30237250-6 10.01.2023 28
service imprimanta
DAN1748889 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50323000-5 05.09.2022 150
servicii reparatie imprimante
DAN1721935 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50323000-5 15.07.2022 302
servicii reparatie imprimante
DAN1602540 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50323200-7 03.01.2022 200
servicii reparatie imprimante
DAN1536935 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 30125100-2 29.09.2021 193
furnizare cartuse de toner
DAN1476968 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50312000-5 04.06.2021 100
servicii mentenanta imprimante
DAN1476839 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50312000-5 04.06.2021 100
servicii reparatie imprimanta
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/16821681
  • /api/v1/suppliers/16821681/revenue
  • /api/v1/suppliers/16821681/scores
  • /api/v1/suppliers/16821681/benchmarks
  • /api/v1/red-flags/by-supplier/16821681
  • /api/v1/suppliers/16821681/years
  • /api/v1/suppliers/16821681/cpv
  • /api/v1/suppliers/16821681/clients
  • /api/v1/suppliers/16821681/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API