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CUI: 17039935 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

PROSERV ELECTRIC SRL

Registered: 15.12.2004 LIBERTATII, 48A, 420155

Total revenue

121,406 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

31,535 RON

21 purchases

Offline purchases

89,871 RON

8 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

68.7%

Main client: JUDETUL BISTRITA-NASAUD

National median: 30.2%

Ranked 3,180 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 6 largest CPV groups, out of 6; 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
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 83,346 — 83,346 68.7% 0.0% 2 2018
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 14,332 —— 14,332 11.8% 0.0% 6 2020–2025
SCOALA GIMNAZIALA NR 1 CUI: 22163220 8,510 —— 8,510 7.0% 0.4% 1 2026
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 — 6,525 — 6,525 5.4% 0.2% 6 2018–2019
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 3,772 —— 3,772 3.1% 0.0% 3 2022–2025
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 1,800 —— 1,800 1.5% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 1,250 —— 1,250 1.0% 0.1% 7 2020–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,121 —— 1,121 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 400 —— 400 0.3% 0.3% 1 2024
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 350 —— 350 0.3% 0.0% 1 2024

1-10 of 10 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
DA41132866 SCOALA GIMNAZIALA NR 1 CUI: 22163220 45310000-3 08.09.2026 8,510
lucrari inlocuire corpuri iluminat emergenta si verificari prize pamant
DA39255991 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50532000-3 11.11.2025 2,990
sga bn verificare prize pamant
DA38215308 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 50711000-2 28.05.2025 1,255
imbunatatire priza de pamant
DA37348397 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 65320000-2 22.01.2025 200
verificare priza pamant
DA37343634 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 65320000-2 22.01.2025 400
verificari prize pamant
DA37053959 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 65320000-2 29.11.2024 350
verificare instalatie electrica
DA36906585 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50532000-3 12.11.2024 2,760
sga bn verificari prize pamant
DA36732152 SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 65320000-2 17.10.2024 400
verificari prize pamant
DA34925236 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 65320000-2 30.01.2024 180
verificari prize pamant
DA34666356 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50532000-3 11.12.2023 2,671
sga bn verificari prize pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1217873 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 71631000-0 10.01.2020 201
verificare prize pamant
DAN1182944 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 45317000-2 11.11.2019 2,694
reparatie instalatie electrica
DAN1182874 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 45317000-2 11.11.2019 3,152
repararie retea electrica
DAN1081298 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 71632000-7 20.03.2019 180
masuratori priza pamant
DAN1080897 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 45310000-3 19.03.2019 149
reparatii tablou electric imobil
DAN1080896 UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 45310000-3 19.03.2019 149
reparatii tablou electric imobil
DAN1039238 JUDETUL BISTRITA-NASAUD CUI: 4347550 31120000-3 10.12.2018 41,673
furnizare si instalare grup electrogen
DAN1006354 JUDETUL BISTRITA-NASAUD CUI: 4347550 31120000-3 27.07.2018 41,673
furnizare si instalare rup electrogen.
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/17039935
  • /api/v1/suppliers/17039935/revenue
  • /api/v1/suppliers/17039935/scores
  • /api/v1/suppliers/17039935/benchmarks
  • /api/v1/red-flags/by-supplier/17039935
  • /api/v1/suppliers/17039935/years
  • /api/v1/suppliers/17039935/cpv
  • /api/v1/suppliers/17039935/clients
  • /api/v1/suppliers/17039935/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API