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CUI: 21161085 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

EXPERT HOLDING SRL

Registered: 21.02.2007 STR. ALBA IULIA 14

Total revenue

77,553 RON

17 client authorities · paid between 2021 and 2026

Direct purchases

66,490 RON

26 purchases

Offline purchases

11,063 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

46.5%

Main client: COMUNA GANESTI

National median: 30.2%

Ranked 9,880 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA GANESTI CUI: 4436852 36,032 —— 36,032 46.5% 0.1% 1 2026
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 10,570 —— 10,570 13.6% 0.2% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,332 — 5,332 6.9% 0.0% 5 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 5,132 —— 5,132 6.6% 0.0% 9 2023–2025
DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 — 4,748 — 4,748 6.1% 0.2% 1 2022
LICEUL TEHNOLOGIC ARDUD CUI: 3963854 3,870 —— 3,870 5.0% 0.2% 1 2025
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,673 983 — 2,656 3.4% 0.0% 3 2024–2025
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 1,995 —— 1,995 2.6% 0.1% 1 2022
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 1,607 —— 1,607 2.1% 0.0% 2 2024–2025
CRESA BISTRITA CUI: 46667330 1,170 —— 1,170 1.5% 0.0% 2 2025
OPERA NATIONALA ROMANA CUI: 4354558 1,000 —— 1,000 1.3% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 795 —— 795 1.0% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 700 —— 700 0.9% 0.0% 1 2023
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 600 —— 600 0.8% 0.0% 1 2022
DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 546 —— 546 0.7% 0.0% 1 2023
COMUNA BISTRITA BIRGAULUI CUI: 4347437 500 —— 500 0.6% 0.0% 1 2024
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 300 —— 300 0.4% 0.0% 1 2024

1-17 of 17 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
DA40978877 COMUNA GANESTI CUI: 4436852 30000000-9 12.08.2026 36,032
vanzare tabla interactiva smart 75 inch cu prindere pe perete, montaj. transport si instalare inclus
DA39448080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50000000-5 04.12.2025 380
reparatii masini/uscatoare de rufe - ctf nasaud
DA37768561 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50000000-5 28.03.2025 370
reparatii cuptor electric de gatit
DA37768499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50000000-5 28.03.2025 390
reparatii cuptor electric de gatit
DA37768290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50000000-5 28.03.2025 480
reparatii masini/uscatoare de rufe
DA37510050 CRESA BISTRITA CUI: 46667330 50000000-5 19.02.2025 610
reparatii masini de spalat rufe
DA37509921 CRESA BISTRITA CUI: 46667330 50000000-5 19.02.2025 560
reparatii masini de spalat rufe
DA37509623 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50000000-5 19.02.2025 380
reparatii masini/uscatoare de rufe
DA37509485 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50000000-5 19.02.2025 710
reparatii masini/uscatoare de rufe
DA37509266 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 50000000-5 19.02.2025 548
reparatii masini/uscatoare de rufe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847264 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 32000000-3 04.09.2026 983
serviciu reparatie consola echipament
DAN2294244 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50532000-3 18.10.2024 450
servicii reparatie espressor cu componente electronice
DAN2160664 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50800000-3 15.04.2024 252
manopera reparatie tv
DAN2160654 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32351200-0 15.04.2024 4,118
display
DAN2133873 UNIVERSITATEA BABES BOLYAI CUI: 4305849 31158000-8 18.03.2024 198
incarcator aspirator philips
DAN1823941 DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 50300000-8 28.12.2022 4,748
reparatie tablete
DAN1440868 UNIVERSITATEA BABES BOLYAI CUI: 4305849 34913000-0 30.03.2021 314
rezerva tub lapte felxibil cu garnitura*2 seturi
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/21161085
  • /api/v1/suppliers/21161085/revenue
  • /api/v1/suppliers/21161085/scores
  • /api/v1/suppliers/21161085/benchmarks
  • /api/v1/red-flags/by-supplier/21161085
  • /api/v1/suppliers/21161085/years
  • /api/v1/suppliers/21161085/cpv
  • /api/v1/suppliers/21161085/clients
  • /api/v1/suppliers/21161085/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API