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CUI: 21636281 SRL BISTRIȚA-NĂSĂUD SAT TARLISUA, COMUNA TARLISUA Flagged by 1 indicators

MILUTU SRL

Registered: 26.04.2007 75

Total revenue

956,798 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

744,862 RON

67 purchases

Offline purchases

41,926 RON

13 purchases

Tenders

170,010 RON

1 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

32.5%

Main client: COMUNA TARLISUA

National median: 30.2%

Ranked 18,938 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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
COMUNA TARLISUA CUI: 4512356 310,650 —— 310,650 32.5% 0.3% 2 2020–2024
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 226,747 317 — 227,064 23.7% 8.9% 14 2024–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 170,010 170,010 17.8% 0.0% 1 2020
COMUNA LUNCA ILVEI CUI: 4730598 102,099 36,307 — 138,406 14.5% 0.2% 35 2018–2026
COMUNA LESU CUI: 4512275 24,250 —— 24,250 2.5% 0.1% 1 2019
SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 14,088 —— 14,088 1.5% 2.7% 6 2019–2025
ORAS BECLEAN CUI: 4548821 13,277 —— 13,277 1.4% 0.0% 1 2025
COMUNA BISTRITA BIRGAULUI CUI: 4347437 9,460 —— 9,460 1.0% 0.0% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 9,150 —— 9,150 1.0% 0.2% 2 2023–2026
SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 9,000 —— 9,000 0.9% 3.2% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 5,180 — 5,180 0.5% 0.0% 1 2023
SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 5,054 —— 5,054 0.5% 1.0% 1 2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 4,885 —— 4,885 0.5% 0.0% 2 2018–2023
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 4,384 —— 4,384 0.5% 0.1% 3 2024–2025
SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 3,300 —— 3,300 0.3% 0.6% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 2,360 —— 2,360 0.3% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 2,041 —— 2,041 0.2% 0.0% 2 2019–2022
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 1,900 —— 1,900 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 1,117 —— 1,117 0.1% 0.0% 2 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 700 —— 700 0.1% 0.0% 1 2018
COMUNA SPERMEZEU CUI: 4512348 400 —— 400 0.0% 0.0% 1 2020
COMUNA BRANISTEA CUI: 4347402 — 122 — 122 0.0% 0.0% 1 2023

1-22 of 22 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
DA41064888 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60130000-8 27.08.2026 7,920
transport persoane cu microbuz de 30 locuri ruta nimigea - satu mare si retur
DA41062523 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60130000-8 27.08.2026 18,750
transport persoane cu microbuz de 50 locuri ruta nimigea - carei si retur
DA40967010 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60172000-4 11.08.2026 15,200
excusie scolara cu autocarul in cluj napoca
DA40967046 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60172000-4 11.08.2026 14,960
transport persoane cu un microbuz 30 locuri pe ruta: nimigea- cluj napoca
DA40846568 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60172000-4 20.07.2026 3,500
transport persoane cu un microbuz 20 locuri pe ruta: nimigea- sovata si retur
DA40813957 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60172000-4 13.07.2026 51,350
excursie scolara cu autocarul in zona moldovei
DA40784652 COMUNA LUNCA ILVEI CUI: 4730598 60172000-4 08.07.2026 5,500
transport persoane cu microbuz de 50 locuri ruta lunca ilvei -moisei-sapanata si retur
DA40670484 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60172000-4 19.06.2026 22,500
transport persoane cu un microbuz 20 locuri pe ruta: nimigea- satu mare si retur
DA40670496 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60172000-4 19.06.2026 19,000
transport persoane cu microbuz de 50 locuri ruta nimigea - hateg - hunedoara - simeria si retur
DA40670511 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60172000-4 19.06.2026 9,650
transport de persoane cu un autocar 50 locuri pe ruta nimigea - vatra dornei si retur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2582303 COMUNA LUNCA ILVEI CUI: 4730598 34120000-4 20.10.2025 5,120
inchiriere microbuz 30 locuri
DAN2432381 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 60100000-9 14.04.2025 317
servicii de transport persoane
DAN2428017 COMUNA LUNCA ILVEI CUI: 4730598 60172000-4 08.04.2025 1,702
servicii de transport
DAN2330913 COMUNA LUNCA ILVEI CUI: 4730598 34120000-4 09.12.2024 1,385
transport elevi bistrita
DAN2262293 COMUNA LUNCA ILVEI CUI: 4730598 34120000-4 10.09.2024 1,385
transport - ansamblul cetina
DAN2246860 COMUNA LUNCA ILVEI CUI: 4730598 34120000-4 13.08.2024 2,652
transport elevi (ansamblul cetina)-lunca ilvei-gurghiu - mures si retur
DAN2220459 COMUNA LUNCA ILVEI CUI: 4730598 34120000-4 08.07.2024 1,475
transport activitati culturale
DAN2101589 COMUNA BRANISTEA CUI: 4347402 60130000-8 26.01.2024 122
serviciu transport elevi malut-branistea (tur si retur)
DAN2015250 COMUNA LUNCA ILVEI CUI: 4730598 34120000-4 05.10.2023 7,400
transport elevi - festival vaslui
DAN1986111 COMUNA LUNCA ILVEI CUI: 4730598 34120000-4 23.08.2023 9,600
servicii transport- ansamblu cetina - armenis

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1039716 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 60130000-8 14.07.2021 170,010
servicii de transport cu autovehicule rutiere in amenajarile hidro apartinand sh cluj
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/21636281
  • /api/v1/suppliers/21636281/revenue
  • /api/v1/suppliers/21636281/scores
  • /api/v1/suppliers/21636281/benchmarks
  • /api/v1/red-flags/by-supplier/21636281
  • /api/v1/suppliers/21636281/years
  • /api/v1/suppliers/21636281/cpv
  • /api/v1/suppliers/21636281/clients
  • /api/v1/suppliers/21636281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API