Total revenue
868,170 RON
101 client authorities · paid between 2018 and 2026
Direct purchases
814,518 RON
575 purchases
Offline purchases
53,652 RON
25 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
16.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD
National median: 30.2%
Ranked 34,576 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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 111,700 | 31,260 | — | 142,960 | 16.5% | 0.2% | 19 | 2018–2026 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 41,581 | — | — | 41,581 | 4.8% | 0.1% | 2 | 2018 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 35,238 | — | — | 35,238 | 4.1% | 0.9% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 30,719 | 1,875 | — | 32,594 | 3.8% | 1.4% | 21 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 31,051 | — | — | 31,051 | 3.6% | 0.5% | 27 | 2020–2026 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 27,254 | — | — | 27,254 | 3.1% | 0.3% | 21 | 2020–2026 |
| COMUNA ROMULI CUI: 4512232 | 24,486 | — | — | 24,486 | 2.8% | 0.1% | 3 | 2019 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 22,939 | — | — | 22,939 | 2.6% | 0.4% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 22,714 | — | — | 22,714 | 2.6% | 0.4% | 14 | 2019–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 16,660 | 3,841 | — | 20,501 | 2.4% | 0.0% | 8 | 2019–2026 |
| ORAS NASAUD CUI: 4347887 | 16,465 | 2,400 | — | 18,865 | 2.2% | 0.0% | 16 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 18,216 | — | — | 18,216 | 2.1% | 0.5% | 20 | 2019–2026 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 18,128 | — | — | 18,128 | 2.1% | 0.3% | 11 | 2022–2026 |
| CRESA BISTRITA CUI: 46667330 | 17,222 | — | — | 17,222 | 2.0% | 0.5% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 16,112 | — | — | 16,112 | 1.9% | 0.5% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | 14,336 | — | — | 14,336 | 1.7% | 0.6% | 13 | 2018–2026 |
| LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | 13,842 | — | — | 13,842 | 1.6% | 0.3% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 12,971 | — | — | 12,971 | 1.5% | 0.2% | 9 | 2018–2026 |
| LICEUL REGINA MARIA CUI: 3860425 | 12,796 | — | — | 12,796 | 1.5% | 0.2% | 3 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 12,725 | — | — | 12,725 | 1.5% | 0.5% | 16 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | 12,724 | — | — | 12,724 | 1.5% | 0.4% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | 11,852 | — | — | 11,852 | 1.4% | 0.3% | 9 | 2022–2026 |
| COMUNA CORNU LUNCII CUI: 4441573 | 11,748 | — | — | 11,748 | 1.4% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 11,574 | — | — | 11,574 | 1.3% | 0.3% | 7 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | 10,993 | — | — | 10,993 | 1.3% | 0.4% | 14 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41282476 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 50413200-5 | 29.09.2026 | 360 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||
| DA41282496 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 50413200-5 | 29.09.2026 | 2,640 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||
| DA41281588 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 50413200-5 | 28.09.2026 | 750 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori ptr lic tehn i.c.r. | ||||
| DA41279824 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 50413200-5 | 28.09.2026 | 750 |
| Contract object: pachet servicii de verificare hidranti interiori si exteriori | ||||
| DA41271453 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | 50413200-5 | 28.09.2026 | 1,620 |
| Contract object: pachet servicii de verificare hidranti interiori si exteriori | ||||
| DA41269387 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 50413200-5 | 28.09.2026 | 400 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||
| DA41269417 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 50413200-5 | 28.09.2026 | 3,000 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||
| DA41255668 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | 50413200-5 | 25.09.2026 | 1,400 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori | ||||
| DA41248531 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 50413200-5 | 23.09.2026 | 1,050 |
| Contract object: pachet servicii de intretinere hidranti interiori | ||||
| DA41247784 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 | 50413200-5 | 23.09.2026 | 750 |
| Contract object: servicii de intretinere si reparatii hidranti interiori si exteriori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851642 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 50413200-5 | 11.09.2026 | 4,200 |
| Contract object: executie lucrari de inlocuire robineti hidranti interiori (defecti) fact nr 1565/11.08.2026 | ||||
| DAN2836943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 71632000-7 | 21.08.2026 | 14,760 |
| Contract object: servicii de verificare si intretinere hidranti ctr 33/s din 03.07.2026 | ||||
| DAN2788785 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50413200-5 | 25.06.2026 | 3,300 |
| Contract object: verificare periodica hidranti 22 buc-dis | ||||
| DAN2644898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 50413200-5 | 30.12.2025 | 6,150 |
| Contract object: servicii de verificare si intretinere hidranti ctr nr 96/s din 25.09.2025 | ||||
| DAN2567506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 71632000-7 | 07.10.2025 | 6,150 |
| Contract object: servicii de intretinere si verificare hidranti exteriori si interiori | ||||
| DAN2321528 | COMUNA GALAUTAS CUI: 4367981 | 50413200-5 | 26.11.2024 | 3,841 |
| Contract object: servicii de verificare hidranti interiori si exteriori si furtune sediu svsu | ||||
| DAN2132608 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 35111320-4 | 15.03.2024 | 95 |
| Contract object: achizitie sticla usa hidrant interior | ||||
| DAN2071681 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44482200-4 | 20.12.2023 | 480 |
| Contract object: serviciul mecanizare - servicii de verificare hidranti | ||||
| DAN2071648 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44482200-4 | 20.12.2023 | 120 |
| Contract object: serviciul intretinere strazi - servicii de verificare hidranti | ||||
| DAN2071624 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44482200-4 | 20.12.2023 | 120 |
| Contract object: s.e.c.t.i. - servicii de verificare hidranti | ||||
- 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/24520876/api/v1/suppliers/24520876/revenue/api/v1/suppliers/24520876/scores/api/v1/suppliers/24520876/benchmarks/api/v1/red-flags/by-supplier/24520876/api/v1/suppliers/24520876/years/api/v1/suppliers/24520876/cpv/api/v1/suppliers/24520876/clients/api/v1/suppliers/24520876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders