Total revenue
2.43 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
50 purchases
Offline purchases
13,578 RON
20 purchases
Tenders
1.03 Mn.
4 contracts
Won without competition
11.6%
6 of 13 lots
National rate: 34.3%
Ranked 8,732 of 11,028
Won at the estimated value
13.8%
3 of 7 lots
National rate: 1.2%
Ranked 924 of 6,155
Dependence on the main client
80.2%
Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA
National median: 30.2%
Ranked 1,522 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 12 largest CPV groups, out of 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 1,175,850 | 2,137 | 773,515 | 1,951,502 | 80.2% | 1.4% | 26 | 2019–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 252,936 | 252,936 | 10.4% | 0.0% | 1 | 2026 |
| COMUNA APAHIDA CUI: 4485243 | 72,920 | — | — | 72,920 | 3.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 59,226 | — | — | 59,226 | 2.4% | 1.1% | 4 | 2021–2023 |
| COMUNA MATEI CUI: 4427056 | 26,080 | — | — | 26,080 | 1.1% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 17,765 | — | — | 17,765 | 0.7% | 0.3% | 9 | 2018–2022 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 14,130 | — | — | 14,130 | 0.6% | 0.1% | 3 | 2025–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 7,110 | 1,081 | — | 8,191 | 0.3% | 0.0% | 3 | 2018–2026 |
| COMUNA MONOR CUI: 4347356 | — | 7,494 | — | 7,494 | 0.3% | 0.0% | 9 | 2021–2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 6,887 | — | — | 6,887 | 0.3% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 5,150 | 1,076 | — | 6,226 | 0.3% | 0.0% | 7 | 2020–2024 |
| COMUNA DUMITRITA CUI: 15050988 | 3,697 | — | — | 3,697 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 2,950 | — | — | 2,950 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | — | 1,567 | — | 1,567 | 0.1% | 0.1% | 3 | 2021–2023 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | — | 176 | — | 176 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | 47 | — | 47 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GAZON LUNA SRL CUI: 26640968 | 1 | 252,936 | 505,872 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41170706 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 43323000-3 | 14.09.2026 | 4,750 |
| Contract object: materiale de intretinere stadion fotbal | ||||
| DA40118730 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 43323000-3 | 01.04.2026 | 4,750 |
| Contract object: materiale de intretinere stadion fotbal | ||||
| DA38404405 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 43323000-3 | 25.06.2025 | 4,630 |
| Contract object: materiale de intretinere stadion fotbal | ||||
| DA38307764 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 39714100-1 | 11.06.2025 | 2,101 |
| Contract object: aeratoare | ||||
| DA38263327 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 43323000-3 | 03.06.2025 | 152 |
| Contract object: echipament de irigare | ||||
| DA38263408 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 43323000-3 | 03.06.2025 | 639 |
| Contract object: echipament de irigare | ||||
| DA38263485 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 43323000-3 | 03.06.2025 | 771 |
| Contract object: echipament de irigare | ||||
| DA38248043 | COMUNA MATEI CUI: 4427056 | 16311100-9 | 02.06.2025 | 26,080 |
| Contract object: tractoras tuns iarba | ||||
| DA38110377 | COMUNA LUNCA ILVEI CUI: 4730598 | 03110000-5 | 14.05.2025 | 1,470 |
| Contract object: rulou de gazon | ||||
| DA38044165 | COMUNA RUNCU SALVEI CUI: 17581668 | 44512000-2 | 07.05.2025 | 840 |
| Contract object: motocoasa multifunctionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777783 | COMUNA MONOR CUI: 4347356 | 44115500-4 | 11.06.2026 | 1,900 |
| Contract object: aspersor rotativ | ||||
| DAN2740108 | COMUNA LUNCA ILVEI CUI: 4730598 | 24410000-1 | 27.04.2026 | 1,081 |
| Contract object: ingrasamant | ||||
| DAN2612310 | COMUNA MONOR CUI: 4347356 | 50000000-5 | 26.11.2025 | 150 |
| Contract object: servicii de reparat masina de gazon | ||||
| DAN2566182 | COMUNA MONOR CUI: 4347356 | 45343230-4 | 06.10.2025 | 815 |
| Contract object: aspersor rotativ | ||||
| DAN2563245 | COMUNA MONOR CUI: 4347356 | 45343230-4 | 02.10.2025 | 815 |
| Contract object: aspersor rotativ | ||||
| DAN2555573 | COMUNA MONOR CUI: 4347356 | 44423000-1 | 24.09.2025 | 694 |
| Contract object: diverse motocoasa | ||||
| DAN2271641 | COMUNA MONOR CUI: 4347356 | 45259000-7 | 24.09.2024 | 349 |
| Contract object: reparat motocoasa | ||||
| DAN2240471 | COMUNA MONOR CUI: 4347356 | 44512000-2 | 02.08.2024 | 507 |
| Contract object: reparat motocoasa | ||||
| DAN2033733 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 16810000-6 | 31.10.2023 | 176 |
| Contract object: burghiu pamant | ||||
| DAN2026647 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50000000-5 | 19.10.2023 | 366 |
| Contract object: servicii reparat motocositoare. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168292 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 16.07.2026 | 505,872 |
| Contract object: servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea s.t.t. craiova | ||||
| CAN1057946 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 77314000-4 | 19.05.2022 | 654,356 |
| Contract object: acord-cadru servicii de tuns iarba | ||||
| SCNA1041984 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 77314000-4 | 02.09.2020 | 119,159 |
| Contract object: servicii de tuns iarba | ||||
- 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/23152377/api/v1/suppliers/23152377/revenue/api/v1/suppliers/23152377/scores/api/v1/suppliers/23152377/benchmarks/api/v1/red-flags/by-supplier/23152377/api/v1/suppliers/23152377/years/api/v1/suppliers/23152377/cpv/api/v1/suppliers/23152377/clients/api/v1/suppliers/23152377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders