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CUI: 25399315 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

INSAI SRL

Registered: 03.04.2009 STR. LIBERTATII, 26, 420155 https://www.insai.ro

Total revenue

537,970 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

447,934 RON

330 purchases

Offline purchases

90,036 RON

197 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

71.9%

Main client: AQUABIS SA

National median: 30.2%

Ranked 2,623 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 31; the other 19 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
AQUABIS SA CUI: 566787 387,004 —— 387,004 71.9% 0.0% 285 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 53,543 77,761 — 131,304 24.4% 0.1% 164 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 8,873 — 8,873 1.7% 0.0% 52 2021–2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 7,024 —— 7,024 1.3% 0.0% 4 2018–2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 — 1,628 — 1,628 0.3% 0.0% 10 2022–2025
COMUNA SINTEREAG CUI: 4427013 — 685 — 685 0.1% 0.0% 5 2020–2021
COMUNA LUNCA ILVEI CUI: 4730598 — 639 — 639 0.1% 0.0% 2 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 237 76 — 313 0.1% 0.0% 2 2019–2020
COMUNA DUMITRITA CUI: 15050988 — 189 — 189 0.0% 0.0% 1 2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 — 185 — 185 0.0% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 126 —— 126 0.0% 0.0% 1 2023

1-11 of 11 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
DA41140417 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44190000-8 09.09.2026 3,731
materiale de constructii-sis
DA41063016 AQUABIS SA CUI: 566787 32353100-3 27.08.2026 1,612
discuri si electrozi
DA41062764 AQUABIS SA CUI: 566787 44423000-1 27.08.2026 636
diverse articole
DA41062790 AQUABIS SA CUI: 566787 44423000-1 27.08.2026 836
diverse articole
DA41062872 AQUABIS SA CUI: 566787 34913800-8 27.08.2026 537
ancore si burghie
DA41062955 AQUABIS SA CUI: 566787 44423000-1 27.08.2026 418
diverse
DA41062682 AQUABIS SA CUI: 566787 32353100-3 27.08.2026 503
discuri si tije
DA41062645 AQUABIS SA CUI: 566787 34312700-4 27.08.2026 413
curele
DA40857917 AQUABIS SA CUI: 566787 44423000-1 21.07.2026 2,230
diverse articole
DA40856900 AQUABIS SA CUI: 566787 44531510-9 21.07.2026 587
suruburi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860464 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39715000-7 22.09.2026 66
4 buc rulment-sii
DAN2784357 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44442000-0 19.06.2026 347
rulmenti reparatii spatii de joaca
DAN2767351 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44190000-8 28.05.2026 1,942
diverse materiale de constructii-sis
DAN2754791 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31711140-6 13.05.2026 140
electrozi - siimu
DAN2573587 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 24951311-8 10.10.2025 132
antigel g11
DAN2563264 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 34913000-0 02.10.2025 223
piese de schimb
DAN2553571 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 16800000-3 22.09.2025 413
piese de schimb tocatoare
DAN2527116 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 16810000-6 11.08.2025 141
rulmenti ufc206
DAN2450990 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 16810000-6 12.05.2025 143
rulmenti ufc 206
DAN2427826 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44442000-0 08.04.2025 303
serviciul ecti-rulmenti
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/25399315
  • /api/v1/suppliers/25399315/revenue
  • /api/v1/suppliers/25399315/scores
  • /api/v1/suppliers/25399315/benchmarks
  • /api/v1/red-flags/by-supplier/25399315
  • /api/v1/suppliers/25399315/years
  • /api/v1/suppliers/25399315/cpv
  • /api/v1/suppliers/25399315/clients
  • /api/v1/suppliers/25399315/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API