Total revenue
899,774 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
854,043 RON
150 purchases
Offline purchases
45,731 RON
65 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
25.3%
Main client: COMUNA SIEU MAGHERUS
National median: 30.2%
Ranked 25,730 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
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SIEU MAGHERUS CUI: 4426972 | 227,553 | — | — | 227,553 | 25.3% | 0.3% | 43 | 2018–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 199,955 | — | — | 199,955 | 22.2% | 0.0% | 5 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 157,439 | — | — | 157,439 | 17.5% | 0.2% | 30 | 2021–2024 |
| COMUNA TEACA CUI: 4548899 | 117,581 | — | — | 117,581 | 13.1% | 0.1% | 19 | 2019–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 24,292 | 33,208 | — | 57,500 | 6.4% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | 36,532 | — | — | 36,532 | 4.1% | 2.1% | 12 | 2022–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 16,342 | 10,823 | — | 27,165 | 3.0% | 0.4% | 71 | 2020–2026 |
| SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | 23,409 | — | — | 23,409 | 2.6% | 2.0% | 10 | 2018–2024 |
| COMUNA MATEI CUI: 4427056 | 15,005 | — | — | 15,005 | 1.7% | 0.0% | 1 | 2021 |
| COMUNA LECHINTA CUI: 4427064 | 11,175 | — | — | 11,175 | 1.2% | 0.0% | 3 | 2022–2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 10,680 | — | — | 10,680 | 1.2% | 0.1% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA SINTEREAG CUI: 28173125 | 5,986 | — | — | 5,986 | 0.7% | 0.7% | 4 | 2023–2024 |
| LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 3,535 | — | — | 3,535 | 0.4% | 0.3% | 4 | 2019–2022 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 2,330 | 1,000 | — | 3,330 | 0.4% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA MICESTII DE CIMPIE CUI: 28944939 | 1,610 | — | — | 1,610 | 0.2% | 1.7% | 1 | 2021 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | 700 | — | 700 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 499 | — | — | 499 | 0.1% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41184846 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 34913000-0 | 15.09.2026 | 120 |
| Contract object: materiale de intretinere complex sportiv polivalent | ||||
| DA41004272 | MUNICIPIUL BISTRITA CUI: 4347569 | 32323500-8 | 18.08.2026 | 86,771 |
| Contract object: sistem tvci dispecerat politia locala | ||||
| DA40791425 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50343000-1 | 09.07.2026 | 1,162 |
| Contract object: extindere sistem supraveghere video | ||||
| DA40764185 | COMUNA BUDACU DE JOS CUI: 4347348 | 35121700-5 | 06.07.2026 | 499 |
| Contract object: extindere sistem alarma | ||||
| DA40711987 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | 50343000-1 | 26.06.2026 | 1,559 |
| Contract object: extindere sistem supraveghere video | ||||
| DA40516903 | COMUNA LECHINTA CUI: 4427064 | 50610000-4 | 29.05.2026 | 6,000 |
| Contract object: mentenanta si intretinere sisteme tvci si sta | ||||
| DA40427678 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | 50610000-4 | 19.05.2026 | 5,760 |
| Contract object: mentenanta lunara sisteme de securitate | ||||
| DA40427712 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | 50610000-4 | 19.05.2026 | 599 |
| Contract object: inlocuire ups 600va/360w | ||||
| DA40418397 | COMUNA TEACA CUI: 4548899 | 50610000-4 | 19.05.2026 | 8,320 |
| Contract object: servicii de mentenanta lunara sisteme securitate | ||||
| DA39927945 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50610000-4 | 03.03.2026 | 420 |
| Contract object: reparatii sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855343 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 700 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct bistrita nasaud | ||||
| DAN2845933 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50610000-4 | 03.09.2026 | 180 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2833745 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 35125000-6 | 18.08.2026 | 17,363 |
| Contract object: furnizare, instalare si punere in functiune sistem tvci cladiri ateliere, garaje, hale reparatii, curte interioara dis str. cuza voda 17a | ||||
| DAN2833734 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 35125000-6 | 18.08.2026 | 14,762 |
| Contract object: furnizare, instalare si punere in functiune sistem tvci sediu administrativ dis str. cuza voda 17a | ||||
| DAN2829170 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50610000-4 | 11.08.2026 | 180 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2805175 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50610000-4 | 10.07.2026 | 180 |
| Contract object: diverse articoleservicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2769442 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50610000-4 | 02.06.2026 | 180 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2746616 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50610000-4 | 04.05.2026 | 180 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DAN2720334 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 35125000-6 | 01.04.2026 | 785 |
| Contract object: sisteme de supraveghere | ||||
| DAN2720131 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 50610000-4 | 01.04.2026 | 180 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
- 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/18521630/api/v1/suppliers/18521630/revenue/api/v1/suppliers/18521630/scores/api/v1/suppliers/18521630/benchmarks/api/v1/red-flags/by-supplier/18521630/api/v1/suppliers/18521630/years/api/v1/suppliers/18521630/cpv/api/v1/suppliers/18521630/clients/api/v1/suppliers/18521630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders