Total revenue
830,009 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
692,424 RON
266 purchases
Offline purchases
60,565 RON
16 purchases
Tenders
77,020 RON
2 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
30.2%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD
National median: 30.2%
Ranked 20,990 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
#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
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 |
|---|---|---|---|---|
| DA41297439 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50110000-9 | 30.09.2026 | 4,540 |
| Contract object: serviciu de reparatie bn07hvv- mecanizare | ||||
| DA41290897 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 50112000-3 | 29.09.2026 | 1,964 |
| Contract object: serviciu de reparatie bn74saj | ||||
| DA41223404 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 50112000-3 | 21.09.2026 | 1,290 |
| Contract object: serviciu de reparatie mai62789 | ||||
| DA41100616 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 50112000-3 | 03.09.2026 | 2,985 |
| Contract object: serviciu de reparatie bn70saj | ||||
| DA41046785 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 50112000-3 | 25.08.2026 | 425 |
| Contract object: serviciu de reparatie mai62789 | ||||
| DA41033164 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 50112000-3 | 21.08.2026 | 1,924 |
| Contract object: serviciu de reparatie bn78saj | ||||
| DA40983456 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 50112000-3 | 12.08.2026 | 2,719 |
| Contract object: serviciu de reparatie bn75saj | ||||
| DA40983441 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 50112000-3 | 12.08.2026 | 2,774 |
| Contract object: serviciu de reparatie bn71saj | ||||
| DA40975583 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 50112000-3 | 11.08.2026 | 3,228 |
| Contract object: serviciu de reparatie mai62789 | ||||
| DA40948029 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 50112000-3 | 06.08.2026 | 2,467 |
| Contract object: servicii de intretinere si reparatie cabinet mobil stomatologic das bistrita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 98300000-6 | 17.09.2025 | 2,143 |
| Contract object: verificare auto bn03dpc fact nr 1114826/11.04.2025 | ||||
| DAN2123133 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71630000-3 | 29.02.2024 | 25,000 |
| Contract object: servicii de intretinere si de reparatii pentru autospeciala cu numarul de inmatriculare bn-21-sml din dotarea serviciului judetean de medicina legala | ||||
| DAN1872041 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71630000-3 | 02.03.2023 | 25,000 |
| Contract object: servicii de intretinere si de reparatii pentru autospeciala cu numarul de inmatriculare bn-21-sml din dotarea serviciului judetean de medicina legala | ||||
| DAN1515837 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71631000-0 | 12.08.2021 | 252 |
| Contract object: servicii itp | ||||
| DAN1412918 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71631200-2 | 29.01.2021 | 80 |
| Contract object: servicii itp | ||||
| DAN1395765 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50110000-9 | 04.01.2021 | 1,787 |
| Contract object: servicii revizie auto | ||||
| DAN1363835 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 34300000-0 | 05.11.2020 | 1,941 |
| Contract object: piese si accesorii pentru vehicule pentru inspectoratul pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| DAN1235760 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 34300000-0 | 07.02.2020 | 1,599 |
| Contract object: piese auto | ||||
| DAN1217841 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | 71630000-3 | 10.01.2020 | 202 |
| Contract object: servicii itp | ||||
| DAN1193566 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112200-5 | 03.12.2019 | 1,553 |
| Contract object: revizie la ambulanta vw a um 02267 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.06.2023 | 876,587 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi | ||||
| CAN1076870 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.04.2022 | 1,181,159 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
- 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/17157507/api/v1/suppliers/17157507/revenue/api/v1/suppliers/17157507/scores/api/v1/suppliers/17157507/benchmarks/api/v1/red-flags/by-supplier/17157507/api/v1/suppliers/17157507/years/api/v1/suppliers/17157507/cpv/api/v1/suppliers/17157507/clients/api/v1/suppliers/17157507/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders