Total revenue
1.39 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
913,983 RON
19 purchases
Offline purchases
480,997 RON
5 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
55.2%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 6,432 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 296,500 | 473,997 | — | 770,497 | 55.2% | 0.2% | 7 | 2021–2024 |
| JUDETUL SALAJ CUI: 4494764 | 158,000 | — | — | 158,000 | 11.3% | 0.0% | 1 | 2025 |
| COMUNA PESCEANA CUI: 2573942 | 131,200 | — | — | 131,200 | 9.4% | 0.3% | 2 | 2023 |
| COMUNA SIEUT CUI: 4347372 | 130,105 | — | — | 130,105 | 9.3% | 0.5% | 4 | 2022–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 98,000 | — | — | 98,000 | 7.0% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 41,405 | — | — | 41,405 | 3.0% | 0.4% | 3 | 2019–2020 |
| COMUNA SIEU CUI: 4426956 | 23,000 | — | — | 23,000 | 1.7% | 0.1% | 1 | 2019 |
| COMUNA NUSENI CUI: 4427005 | 23,000 | — | — | 23,000 | 1.7% | 0.1% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 12,773 | — | — | 12,773 | 0.9% | 0.2% | 3 | 2018 |
| COMUNA MONOR CUI: 4347356 | — | 7,000 | — | 7,000 | 0.5% | 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 |
|---|---|---|---|---|
| DA38132791 | COMUNA SIEUT CUI: 4347372 | 71322000-1 | 16.05.2025 | 32,500 |
| Contract object: servicii proiectare si intocmire documentatii pt avize | ||||
| DA37828644 | JUDETUL SALAJ CUI: 4494764 | 71319000-7 | 07.04.2025 | 158,000 |
| Contract object: servicii de realizare expertiza tehnica in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA37627301 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 10.03.2025 | 98,000 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica amenajare parcare, str. lupeni, mun. bistrita | ||||
| DA34713459 | COMUNA PESCEANA CUI: 2573942 | 71322000-1 | 18.12.2023 | 94,000 |
| Contract object: intocmire documentatie p.t.+d.d.e., proiect tehnic constructii civile | ||||
| DA33352581 | COMUNA SIEUT CUI: 4347372 | 71000000-8 | 26.05.2023 | 25,000 |
| Contract object: intocmire documentatie proiect tehnic constructii civile | ||||
| DA32988705 | COMUNA SIEUT CUI: 4347372 | 71000000-8 | 06.04.2023 | 60,000 |
| Contract object: intocmire studiu de fezabilitate + p.t. cladiri civile, industriale si agricole | ||||
| DA32746101 | COMUNA PESCEANA CUI: 2573942 | 71322000-1 | 08.03.2023 | 37,200 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice ( | ||||
| DA30470462 | COMUNA SIEUT CUI: 4347372 | 71000000-8 | 28.04.2022 | 12,605 |
| Contract object: intocmire studiu de fezabilitate pt. cladiri civile, industriale si agricole | ||||
| DA29700239 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71322000-1 | 28.12.2021 | 37,500 |
| Contract object: sistem automat de detectie a concentratiilor de oxigen in incaperile spitalicesti | ||||
| DA29700108 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71241000-9 | 28.12.2021 | 126,000 |
| Contract object: studiu de fezabilitate amenajari sectia recuperare medicala, locatia str granicerilor , nr 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492342 | COMUNA MONOR CUI: 4347356 | 71356200-0 | 01.07.2025 | 7,000 |
| Contract object: documentatie economica -schimbare invelitoare dispensar | ||||
| DAN2363401 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71322000-1 | 17.01.2025 | 3,000 |
| Contract object: servicii pentru intocmire documentatie tehnica/nota de proiectare conform hg 907 pentru obiectivul centrul regional pentru dependentii de droguri si jocuri de noroc - spitalului clinic judetean de urgenta bistrita. | ||||
| DAN2332100 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71314300-5 | 10.12.2024 | 85,997 |
| Contract object: servicii de actualizare studiu de fezabilitate, atat parte tehnica cat si financiara, precum si audit energetic privind studiu de fezabilitate mixt-extindere si modernizare sectie psihiatrie- spitalului clinic judetean de urgenta bistrita, locatia str. somesului, nr.1 | ||||
| DAN2330017 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79314000-8 | 06.12.2024 | 190,000 |
| Contract object: servicii de , intocmire documentatie tehnica privind autorizarea lucrarilor de constructie (d.t.a.c )- extindere si modernizare sectie psihiatrie- spitalului clinic judetean de urgenta bistrita, locatia str. somesului, nr.1. | ||||
| DAN2166553 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71241000-9 | 22.04.2024 | 195,000 |
| Contract object: studiu de fezabilitate, amenajare si modernizare sectia recuperare medicala, locatia str.granicerilor, nr.5 | ||||
- 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/17316327/api/v1/suppliers/17316327/revenue/api/v1/suppliers/17316327/scores/api/v1/suppliers/17316327/benchmarks/api/v1/red-flags/by-supplier/17316327/api/v1/suppliers/17316327/years/api/v1/suppliers/17316327/cpv/api/v1/suppliers/17316327/clients/api/v1/suppliers/17316327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders