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CUI: 24088019 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

ITALRO ROSARIO & ADRIAN SRL

Registered: 23.06.2008 STR. 1 DECEMBRIE 1918, 73

Total revenue

2.69 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.66 Mn.

90 purchases

Offline purchases

35,815 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

44.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD

National median: 30.2%

Ranked 11,002 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 14; the other 2 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 1,183,552 8,547 — 1,192,099 44.2% 1.7% 46 2018–2025
SPITALUL ORASENESC BECLEAN CUI: 4512208 529,493 1,600 — 531,093 19.7% 1.4% 13 2018–2025
CLUBUL COPIILOR BECLEAN CUI: 28320846 263,671 —— 263,671 9.8% 39.1% 3 2022–2025
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 212,475 —— 212,475 7.9% 3.6% 7 2018–2026
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 119,539 —— 119,539 4.4% 3.5% 8 2023–2025
LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 116,482 —— 116,482 4.3% 7.7% 7 2021–2026
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 110,980 —— 110,980 4.1% 4.3% 4 2024–2026
ORAS BECLEAN CUI: 4548821 82,107 —— 82,107 3.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 25,668 — 25,668 1.0% 0.0% 1 2018
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 16,351 —— 16,351 0.6% 0.7% 2 2021
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 9,634 —— 9,634 0.4% 0.4% 1 2018
COMUNA SINTEREAG CUI: 4427013 8,227 —— 8,227 0.3% 0.0% 1 2023
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 6,669 —— 6,669 0.3% 0.0% 1 2022

1-13 of 13 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
DA41166311 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 45453000-7 11.09.2026 31,551
lucrari de rostuit
DA40880012 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 45453000-7 24.07.2026 24,653
lucrari de reparatii si zugraveli
DA40743920 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 45310000-3 02.07.2026 4,674
lucrari instalatii electrice
DA40524748 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 45200000-9 02.06.2026 50,486
realizat foisor
DA40240793 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 45500000-2 24.04.2026 2,806
lucrari de decolmatare
DA39400384 SPITALUL ORASENESC BECLEAN CUI: 4512208 45500000-2 28.11.2025 7,500
inchiriat nacela
DA39363350 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 45330000-9 25.11.2025 2,551
lucrari instalatii termice
DA38606254 SPITALUL ORASENESC BECLEAN CUI: 4512208 45453000-7 28.07.2025 134,317
lucrari de reparatii
DA38596908 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 45453000-7 25.07.2025 20,664
lucrari de igienizare
DA38524687 DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 45453000-7 14.07.2025 87,704
lucrari de reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479291 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 98300000-6 16.06.2025 1,000
taiere brad zona acces l.rebreanu - ctf beclean<br>fact. nr.20250198/26.05.2025
DAN2460221 SPITALUL ORASENESC BECLEAN CUI: 4512208 45500000-2 22.05.2025 1,600
inchiriere utilaj
DAN1847828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 98300000-6 20.01.2023 5,952
servicii de intretinere si reparatii
DAN1847821 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 45315600-4 20.01.2023 1,595
schimbat corpuri de iluminat
DAN1006547 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44112500-3 30.07.2018 25,668
reparare acoperis dormitor personal statia bistrita - achizitie cu montaj materiale de constructii pentru acoperis
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/24088019
  • /api/v1/suppliers/24088019/revenue
  • /api/v1/suppliers/24088019/scores
  • /api/v1/suppliers/24088019/benchmarks
  • /api/v1/red-flags/by-supplier/24088019
  • /api/v1/suppliers/24088019/years
  • /api/v1/suppliers/24088019/cpv
  • /api/v1/suppliers/24088019/clients
  • /api/v1/suppliers/24088019/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API