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CUI: 20372963 PFA BISTRIȚA-NĂSĂUD SAT SALVA, COMUNA SALVA

LINUL VIRGINIA PERSOANA FIZICA AUTORIZATA

Registered: 13.05.2004 STR. PRINCIPALA, 699B https://costumepopulare.ro

Total revenue

207,586 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

140,500 RON

13 purchases

Offline purchases

67,086 RON

7 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

18.1%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 33,152 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 5 largest CPV groups, out of 5; 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
MUNICIPIUL DEJ CUI: 4349179 37,500 —— 37,500 18.1% 0.0% 2 2026
CENTRUL CULTURAL TOPLITA CUI: 4245194 30,360 —— 30,360 14.6% 3.3% 2 2025–2026
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 — 27,601 — 27,601 13.3% 0.3% 1 2018
COMUNA POJORATA CUI: 4441425 25,200 —— 25,200 12.1% 0.1% 1 2024
COMUNA FELEACU CUI: 4354507 — 20,000 — 20,000 9.6% 0.0% 1 2019
COMUNA VLADIMIRESCU CUI: 3519615 18,000 —— 18,000 8.7% 0.0% 2 2026
CENTRUL CULTURAL MUNICIPAL RADU SERBAN CARACAL CUI: 47701227 12,750 —— 12,750 6.1% 1.4% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 10,000 — 10,000 4.8% 0.0% 1 2023
ORASUL CERNAVODA CUI: 4304568 8,250 —— 8,250 4.0% 0.0% 1 2026
ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 7,240 —— 7,240 3.5% 0.2% 3 2025–2026
ORASUL INTORSURA BUZAULUI CUI: 4404370 — 5,660 — 5,660 2.7% 0.0% 1 2019
ORAS NASAUD CUI: 4347887 — 3,825 — 3,825 1.8% 0.0% 3 2018–2023
SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 1,200 —— 1,200 0.6% 0.0% 1 2025

1-13 of 13 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
DA40943830 CENTRUL CULTURAL TOPLITA CUI: 4245194 18300000-2 05.08.2026 15,000
articole de imbracaminte
DA40884839 COMUNA VLADIMIRESCU CUI: 3519615 18300000-2 27.07.2026 7,200
palarie cu pana de paun cu trei randuri
DA40869135 MUNICIPIUL DEJ CUI: 4349179 18300000-2 24.07.2026 15,000
camasa si fustita pentru baiat
DA40869179 MUNICIPIUL DEJ CUI: 4349179 18300000-2 24.07.2026 22,500
camasa si poale pentru fata
DA40844538 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 18300000-2 20.07.2026 500
clop din paie cu flori pentru fata
DA40657473 ORASUL CERNAVODA CUI: 4304568 18300000-2 18.06.2026 8,250
articole de imbracaminte
DA40422146 COMUNA VLADIMIRESCU CUI: 3519615 18300000-2 21.05.2026 10,800
palarie cu pana de paun cu trei randuri
DA39460767 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 18300000-2 05.12.2025 1,200
vesta copil dobrogea
DA39307878 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 18300000-2 18.11.2025 3,340
set calus( diagonala si tureci)
DA39210525 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 18300000-2 05.11.2025 3,400
palarie de calus oltenesc, pentru dansatorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2105763 ORAS NASAUD CUI: 4347887 44423000-1 31.01.2024 2,600
produse traditionale zonale
DAN1899263 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39561100-3 10.04.2023 10,000
pana de paun cu trei randuri pentru palarii
DAN1801900 ORAS NASAUD CUI: 4347887 39560000-5 24.11.2022 750
costume nationale
DAN1411463 ORASUL INTORSURA BUZAULUI CUI: 4404370 98300000-6 27.01.2021 5,660
costume populare
DAN1167961 COMUNA FELEACU CUI: 4354507 18222100-2 11.10.2019 20,000
furnizare 10 costume populare pentru baieti zona feleacu - cluj compuse din camasi si 12 costume populare pentru fete compuse din camasi, poale, catrinte si veste.
DAN1087017 ORAS NASAUD CUI: 4347887 18300000-2 01.04.2019 475
traista traditionala, clop cu paun, opincute miniaturi, oua cu margele, cana cu motive locale, set de margele traditional
DAN1047707 CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 18222100-2 27.12.2018 27,601
costume populare
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/20372963
  • /api/v1/suppliers/20372963/revenue
  • /api/v1/suppliers/20372963/scores
  • /api/v1/suppliers/20372963/benchmarks
  • /api/v1/red-flags/by-supplier/20372963
  • /api/v1/suppliers/20372963/years
  • /api/v1/suppliers/20372963/cpv
  • /api/v1/suppliers/20372963/clients
  • /api/v1/suppliers/20372963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API