Total revenue
3.28 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.32 Mn.
641 purchases
Offline purchases
192,795 RON
33 purchases
Tenders
1.77 Mn.
12 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
48.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 8,961 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
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,591,965 | 1,591,965 | 48.5% | 0.0% | 11 | 2019–2025 |
| COMUNA URMENIS CUI: 4512402 | 205,349 | — | — | 205,349 | 6.3% | 0.6% | 32 | 2018–2026 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 161,956 | 29,894 | — | 191,850 | 5.8% | 1.7% | 42 | 2018–2026 |
| AQUABIS SA CUI: 566787 | — | — | 175,680 | 175,680 | 5.4% | 0.0% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | — | 141,169 | — | 141,169 | 4.3% | 4.3% | 6 | 2018–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 114,846 | — | — | 114,846 | 3.5% | 0.0% | 225 | 2018–2026 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 92,556 | 5,988 | — | 98,544 | 3.0% | 0.2% | 24 | 2018–2026 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 89,167 | — | — | 89,167 | 2.7% | 0.3% | 18 | 2018–2025 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 76,259 | — | — | 76,259 | 2.3% | 0.4% | 10 | 2019–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 72,683 | — | — | 72,683 | 2.2% | 0.1% | 51 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 70,648 | — | — | 70,648 | 2.2% | 1.1% | 35 | 2018–2025 |
| COMUNA MILAS CUI: 4427099 | 65,288 | — | — | 65,288 | 2.0% | 0.8% | 32 | 2018–2026 |
| COMUNA CETATE CUI: 4347364 | 48,191 | — | — | 48,191 | 1.5% | 0.1% | 10 | 2022–2024 |
| SCOALA GIMNAZIALA BUDESTI CUI: 28494354 | 46,052 | — | — | 46,052 | 1.4% | 14.1% | 6 | 2023–2025 |
| COMUNA LIVEZILE CUI: 4347445 | 41,314 | — | — | 41,314 | 1.3% | 0.1% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 38,591 | — | — | 38,591 | 1.2% | 3.1% | 9 | 2021–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 32,428 | 1,655 | — | 34,083 | 1.0% | 0.1% | 37 | 2019–2024 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 29,052 | — | — | 29,052 | 0.9% | 0.1% | 14 | 2018–2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 28,529 | — | — | 28,529 | 0.9% | 0.0% | 35 | 2018–2024 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 20,802 | — | — | 20,802 | 0.6% | 0.2% | 9 | 2024–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 19,835 | — | — | 19,835 | 0.6% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 18,725 | — | — | 18,725 | 0.6% | 1.1% | 3 | 2022–2025 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 17,979 | — | — | 17,979 | 0.6% | 0.0% | 3 | 2022 |
| CRESA BISTRITA CUI: 46667330 | 11,454 | — | — | 11,454 | 0.4% | 0.3% | 7 | 2023–2026 |
| COMUNA CIURULEASA CUI: 4562311 | — | 9,240 | — | 9,240 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41111058 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 50112100-4 | 07.09.2026 | 1,520 |
| Contract object: servicii de reparatie auto renault kangoo bn-08-wsa | ||||
| DA41103700 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | 71631200-2 | 03.09.2026 | 140 |
| Contract object: inspectie tehnica auto bn 12 psy | ||||
| DA41074697 | COMUNA URMENIS CUI: 4512402 | 50112100-4 | 31.08.2026 | 17,538 |
| Contract object: servicii reparatii vw crafter bn07pcu | ||||
| DA41074726 | COMUNA URMENIS CUI: 4512402 | 71631200-2 | 31.08.2026 | 289 |
| Contract object: servicii inspectie tehnica periodica bn07pcu | ||||
| DA41014315 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 39831500-1 | 26.08.2026 | 377 |
| Contract object: lichid parbriz iarna 5l | ||||
| DA41035026 | COMUNA URMENIS CUI: 4512402 | 71631200-2 | 25.08.2026 | 455 |
| Contract object: servicii verificare tahograf auto bn14pcu | ||||
| DA41035058 | COMUNA URMENIS CUI: 4512402 | 71631200-2 | 25.08.2026 | 289 |
| Contract object: servicii inspectie tehnica periodica bn14pcu | ||||
| DA41035073 | COMUNA URMENIS CUI: 4512402 | 50112100-4 | 25.08.2026 | 6,047 |
| Contract object: reparatii opel movano bn14pcu | ||||
| DA41042454 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50116000-1 | 25.08.2026 | 1,375 |
| Contract object: reparatii dacia logan | ||||
| DA40993429 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 50112100-4 | 19.08.2026 | 34 |
| Contract object: lichid parbriz iarna 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798026 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 71631200-2 | 03.07.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2496371 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 71631200-2 | 04.07.2025 | 210 |
| Contract object: itp autoutilitara | ||||
| DAN2420322 | COMUNA CIURULEASA CUI: 4562311 | 50118400-9 | 01.04.2025 | 9,240 |
| Contract object: lucrari de reparatii auto conform deviz 31860 si conf. deviz 31864 | ||||
| DAN2417832 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 71631200-2 | 31.03.2025 | 143 |
| Contract object: itp | ||||
| DAN2297731 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631200-2 | 23.10.2024 | 240 |
| Contract object: servicii inspectie tehnica auto a-13739 | ||||
| DAN2285206 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50116500-6 | 08.10.2024 | 168 |
| Contract object: servicii vulcanizare auto | ||||
| DAN2085998 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50116500-6 | 09.01.2024 | 202 |
| Contract object: servicii vulcanizare auto | ||||
| DAN2078449 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 50110000-9 | 03.01.2024 | 5,570 |
| Contract object: reparatie dacia duster | ||||
| DAN2038031 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50110000-9 | 03.11.2023 | 1,539 |
| Contract object: serviciul mecanizare - reparatie la instalatia de alimentare pe motor si al aprinderii bn07plb | ||||
| DAN2027282 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112000-3 | 20.10.2023 | 337 |
| Contract object: servicii revizie auto. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98316000-1 | 17.12.2025 | 43,800 |
| Contract object: contract subsecvent i la acordul cadru nr. 166 data 17.12.2024 de prestari servicii de tinichigerie, vopsitorie | ||||
| CAN1159570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98316000-1 | 17.12.2025 | 43,800 |
| Contract object: contract subsecvent ii la acordul cadru nr. 166 data 17.12.2024 de prestari servicii de tinichigerie, vopsitorie | ||||
| CAN1138524 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 09.12.2025 | 1,122,498 |
| Contract object: acord-cadru prestari servicii de reparatii si intretinere autovehicule, furnizare piese de schimb si accesorii auto, itp si tinichigerie/vopsitorie, ds bn | ||||
| CAN1139016 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98316000-1 | 17.12.2024 | 87,600 |
| Contract object: acord-cadru prestari servicii de tinichigerie/ vopsitorie directia silvica bistrita nasaud | ||||
| CAN1046572 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 20.12.2021 | 334,963 |
| Contract object: acord-cadru prestari servicii de reparatii si intretinere autoturisme si autoutilitare, furnizare piese de schimb si accesorii auto, itp si tinichigerie, vopsitorie | ||||
| CAN1021688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 15.09.2020 | 7,084 |
| Contract object: contract de prestari servicii de inspectii tehnice periodice directia silvica bistrita - nasaud | ||||
| CAN1021684 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 15.09.2020 | 273,424 |
| Contract object: contract de prestari servicii de reparatii, intretinere si furnizare piese de schimb si accesorii auto directia silvica bistrita - nasaud | ||||
| SCNA1033161 | AQUABIS SA CUI: 566787 | 50110000-9 | 05.03.2020 | 175,680 |
| Contract object: servicii de revizii, reparare si de intretinere a autovehiculelor | ||||
- 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/16830400/api/v1/suppliers/16830400/revenue/api/v1/suppliers/16830400/scores/api/v1/suppliers/16830400/benchmarks/api/v1/red-flags/by-supplier/16830400/api/v1/suppliers/16830400/years/api/v1/suppliers/16830400/cpv/api/v1/suppliers/16830400/clients/api/v1/suppliers/16830400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders