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CUI: 23744344 BISTRIȚA-NĂSĂUD BISTRITA

SIMIONCA I IONEL - CABINET INDIVIDUAL DE PSIHOLOGIE

Registered: 31.01.2012 BLD. REPUBLICII, 14, 420057 https://www.cabinetpsihologic.ro

Total revenue

166,192 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

165,039 RON

35 purchases

Offline purchases

1,153 RON

5 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

61.0%

Main client: SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD

National median: 30.2%

Ranked 4,827 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 1 largest CPV groups, out of 1; 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
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 100,371 1,003 — 101,374 61.0% 0.5% 19 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 54,675 —— 54,675 32.9% 1.1% 5 2019–2026
SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 5,210 —— 5,210 3.1% 0.1% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 1,650 —— 1,650 1.0% 0.1% 5 2018–2023
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 1,293 —— 1,293 0.8% 0.0% 3 2018–2020
SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 690 —— 690 0.4% 0.1% 1 2018
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 690 —— 690 0.4% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 299 —— 299 0.2% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 161 —— 161 0.1% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 — 150 — 150 0.1% 0.0% 1 2026

1-10 of 10 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
DA41140920 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 85121270-6 09.09.2026 15,125
servicii de evaluare si consiliere psihologica
DA40408083 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 18.05.2026 16,740
servicii evaluare / testare psihologica
DA40361863 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 11.05.2026 360
servicii evaluare / testare psihologica
DA38983471 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 01.10.2025 270
servicii evaluare / testare psihologica
DA38857560 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 85121270-6 15.09.2025 9,400
servicii evaluare / testare psihologica
DA38297014 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 10.06.2025 16,920
servicii evaluare / testare psihologica
DA37120628 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 06.12.2024 1,280
servicii evaluare / testare psihologica
DA36385259 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 85121270-6 29.08.2024 10,400
servicii de evaluare, consiliere si pregatire profesionala
DA35940571 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 13.06.2024 13,600
servicii evaluare / testare psihologica
DA34230174 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 85121270-6 16.10.2023 720
servicii evaluare / testare psihologica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2711723 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 85147000-1 25.03.2026 150
testare psihologica conducator auto
DAN2458116 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 20.05.2025 320
servicii de evaluare psihologica
DAN2178921 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 13.05.2024 160
testare psihologica angajati noi
DAN1771761 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 11.10.2022 488
servicii de testare psihologica
DAN1199826 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 85121270-6 13.12.2019 35
servicii testare psihologica
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/23744344
  • /api/v1/suppliers/23744344/revenue
  • /api/v1/suppliers/23744344/scores
  • /api/v1/suppliers/23744344/benchmarks
  • /api/v1/red-flags/by-supplier/23744344
  • /api/v1/suppliers/23744344/years
  • /api/v1/suppliers/23744344/cpv
  • /api/v1/suppliers/23744344/clients
  • /api/v1/suppliers/23744344/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API