Total revenue
12.90 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
5.88 Mn.
124 purchases
Offline purchases
433,464 RON
9 purchases
Tenders
6.58 Mn.
5 contracts
Won without competition
75.3%
3 of 5 lots
National rate: 34.3%
Ranked 2,424 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: COMUNA SANPETRU DE CAMPIE
National median: 30.2%
Ranked 21,418 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
#03 New companies
0
#04 Captivity
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 7 largest CPV groups, out of 7; 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 SANPETRU DE CAMPIE CUI: 4619132 | — | — | 3,829,080 | 3,829,080 | 29.7% | 10.3% | 1 | 2024 |
| AQUABIS SA CUI: 566787 | 1,108,000 | — | 1,587,534 | 2,695,534 | 20.9% | 0.3% | 18 | 2022–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 383,464 | 1,167,777 | 1,551,241 | 12.0% | 0.2% | 7 | 2018–2025 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 1,083,327 | — | — | 1,083,327 | 8.4% | 1.4% | 16 | 2018–2026 |
| COMUNA DUMITRA CUI: 4426980 | 581,000 | — | — | 581,000 | 4.5% | 1.1% | 3 | 2022–2024 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 474,500 | — | — | 474,500 | 3.7% | 0.8% | 6 | 2023–2025 |
| COMUNA REBRISOARA CUI: 4347380 | 395,760 | — | — | 395,760 | 3.1% | 1.0% | 11 | 2019–2024 |
| COMUNA SIEUT CUI: 4347372 | 251,100 | — | — | 251,100 | 2.0% | 0.9% | 5 | 2019–2024 |
| COMUNA LIVEZILE CUI: 4347445 | 247,331 | — | — | 247,331 | 1.9% | 0.6% | 12 | 2018–2022 |
| COMUNA DUMITRITA CUI: 15050988 | 224,000 | — | — | 224,000 | 1.7% | 0.6% | 4 | 2019–2021 |
| COMUNA CETATE CUI: 4347364 | 214,000 | — | — | 214,000 | 1.7% | 0.5% | 3 | 2019–2021 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 204,000 | — | — | 204,000 | 1.6% | 0.4% | 2 | 2019–2021 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 171,500 | 10,000 | — | 181,500 | 1.4% | 0.7% | 8 | 2018–2024 |
| COMUNA MATEI CUI: 4427056 | 156,000 | — | — | 156,000 | 1.2% | 0.4% | 5 | 2019–2024 |
| COMUNA BUDESTI CUI: 4512399 | 105,008 | — | — | 105,008 | 0.8% | 0.7% | 3 | 2018–2026 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 85,000 | — | — | 85,000 | 0.7% | 0.3% | 1 | 2018 |
| COMUNA MONOR CUI: 4347356 | 78,000 | — | — | 78,000 | 0.6% | 0.2% | 2 | 2019 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 63,500 | — | — | 63,500 | 0.5% | 0.3% | 1 | 2025 |
| COMUNA LECHINTA CUI: 4427064 | 56,080 | — | — | 56,080 | 0.4% | 0.1% | 2 | 2019 |
| COMUNA TEACA CUI: 4548899 | 56,000 | — | — | 56,000 | 0.4% | 0.0% | 2 | 2018–2023 |
| COMUNA MILAS CUI: 4427099 | 44,400 | — | — | 44,400 | 0.3% | 0.5% | 4 | 2018–2019 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 40,000 | — | — | 40,000 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 1 | 2021 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 35,000 | — | 35,000 | 0.3% | 0.0% | 1 | 2022 |
| PAROHIA ORTODOXA ROMANA CEPARI CUI: 10574310 | 34,233 | — | — | 34,233 | 0.3% | 34.7% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TOPGEOSYS SRL CUI: 17628884 | 1 | 3,829,080 | 11,487,241 | 1 | 2024 |
| FRASINUL SRL CUI: 12337680 | 1 | 3,829,080 | 11,487,241 | 1 | 2024 |
| VIACOM MUS GRUP SRL CUI: 39990795 | 1 | 1,167,777 | 3,503,332 | 1 | 2025 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 1,167,777 | 3,503,332 | 1 | 2025 |
| RECORD SRL CUI: 562467 | 3 | 1,587,534 | 3,175,066 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41160703 | COMUNA BUDESTI CUI: 4512399 | 71322200-3 | 11.09.2026 | 61,000 |
| Contract object: intocmire sf + pt + avize pt investitia: extindere retea apa in comuna budesti jud. bistrita nasaud | ||||
| DA40969190 | COMUNA SIEU MAGHERUS CUI: 4426972 | 71322200-3 | 11.08.2026 | 52,000 |
| Contract object: intocmire sf+pt +avize ptr. inv: extindere retea publica de apa in loc.valea magherusului | ||||
| DA40845980 | AQUABIS SA CUI: 566787 | 71322200-3 | 20.07.2026 | 17,000 |
| Contract object: ntocmire documentatie tehnica extindere retea publica de apa str. iancu jianu loc bistrita, jud b-n | ||||
| DA40100344 | COMUNA SIEU MAGHERUS CUI: 4426972 | 71322000-1 | 30.03.2026 | 54,740 |
| Contract object: documentatie avizare pentru construire retea de colectare apa menajera sieu-magherus si crainimat | ||||
| DA40006272 | AQUABIS SA CUI: 566787 | 71521000-6 | 16.03.2026 | 80,000 |
| Contract object: dirigentie de santier | ||||
| DA39374827 | AQUABIS SA CUI: 566787 | 79314000-8 | 26.11.2025 | 145,000 |
| Contract object: ntocmire studiu de fezabilitate si consultanta tehnica | ||||
| DA38906015 | COMUNA PETRU-RARES CUI: 4512330 | 71322200-3 | 19.09.2025 | 15,000 |
| Contract object: servicii de intocmire doc. tehnica - pt pentru investitia asigurare utilitati cresa mica, localita | ||||
| DA38901894 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71322200-3 | 19.09.2025 | 50,000 |
| Contract object: intocmire proiect tehnic pentru investitia:extindere retea publica de apa, apa uzata menajera in loc | ||||
| DA38645487 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71322200-3 | 05.08.2025 | 104,000 |
| Contract object: intocmire proiect tehnic pentru obiectivul: extindere retea publica de apa, apa uzata menajera in l | ||||
| DA38257035 | AQUABIS SA CUI: 566787 | 71322200-3 | 03.06.2025 | 25,000 |
| Contract object: intocmire pth+dde+cs : executie lucrari suplimentare debit gospodarie apa valea rusului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2148674 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 03.04.2024 | 53,000 |
| Contract object: servicii de elaborare a documentatiei tehnice dtac la obiectivul de investitii:extindere retea publica de apa, apa uzata menajera in municipiul bistrita, judetul bistrita-nasaud. | ||||
| DAN2121173 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 26.02.2024 | 102,000 |
| Contract object: servicii de elaborare a documentatiei tehnice dtac la obiectivul de investitii:alimentare cu gaze naturale localitatea componenta sarata din municipiul bistrita, judetul bistrita-nasaud. | ||||
| DAN1706554 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71520000-9 | 27.06.2022 | 35,000 |
| Contract object: realizare retea colectare si descarcare ape pluviale, localitatea unirea, str. aerodromului nr. 33, municipiul bistrita, judetul bistrita-nasaud | ||||
| DAN1395114 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 04.01.2021 | 54,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii: alimentare cu gaze naturale a localitatii componente sarata, municipiul bistrita | ||||
| DAN1395093 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 04.01.2021 | 45,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii: alimentare cu gaze naturale a localitatii componente slatinita, municipiul bistrita | ||||
| DAN1236472 | COMUNA GALATII BISTRITEI CUI: 4426964 | 71520000-9 | 11.02.2020 | 10,000 |
| Contract object: servicii de dirigintie de santier, pentru obiectivul de investitie: reabilitare, modernizare si dotare camin cultural in localitatea galatii bistritei comuna galatii bistritei, judetul bistrita-nasaud - submasura 7.6. | ||||
| DAN1228874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 79314000-8 | 27.01.2020 | 5,000 |
| Contract object: servicii studii fezabilitate | ||||
| DAN1126725 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 10.07.2019 | 68,190 |
| Contract object: servicii de supraveghere a lucrarilor-dirigintie de santier pentru obiectivul de investitii reabilitarea si modernizarea scolii gimnaziale lucian blaga, municipiul bistrita | ||||
| DAN1032921 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 19.11.2018 | 61,274 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul de investitii: statie de epurare si conducte de canalizare localitatea componenta slatinita. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123966 | MUNICIPIUL BISTRITA CUI: 4347569 | 45232150-8 | 08.08.2025 | 3,503,332 |
| Contract object: proiectare (pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii extindere retea publica de apa, apa uzata menajera in municipiul bistrita, <br>judetul bistrita-nasaud | ||||
| SCNA1109362 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 45232400-6 | 21.08.2024 | 11,487,241 |
| Contract object: servicii de proiectare si executia lucrarilor in cadrul proiectului infiintare infrastructura de apa uzata in comuna sanpetru de campie, judetul mures | ||||
| SCNA1092359 | AQUABIS SA CUI: 566787 | 45232154-6 | 19.09.2023 | 1,834,705 |
| Contract object: reabilitare rezervoare apa lot 1 simionesti,budus, lot 2 herina,teaca, lot 3 cristestii ciceului si feldru,judetul bistrita-nasaud | ||||
| SCNA1092342 | AQUABIS SA CUI: 566787 | 45232154-6 | 19.09.2023 | 1,340,361 |
| Contract object: reabilitare rezervoare apa lot 3 cristestii ciceului si feldru,judetul bistrita-nasaud | ||||
- 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/23967516/api/v1/suppliers/23967516/revenue/api/v1/suppliers/23967516/scores/api/v1/suppliers/23967516/benchmarks/api/v1/red-flags/by-supplier/23967516/api/v1/suppliers/23967516/years/api/v1/suppliers/23967516/cpv/api/v1/suppliers/23967516/clients/api/v1/suppliers/23967516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders