Skip to content

CUI: 26653127 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

ATALINE PROSISTEM SRL

Registered: 15.03.2010 NUCULUI, 4, 420130 https://www.ataline.ro

Total revenue

339,994 RON

204 client authorities · paid between 2018 and 2026

Direct purchases

333,064 RON

324 purchases

Offline purchases

6,930 RON

42 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

19.1%

Main client: CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD

National median: 30.2%

Ranked 32,091 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 22; the other 10 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
CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 64,826 —— 64,826 19.1% 32.8% 13 2021–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 35,755 —— 35,755 10.5% 0.4% 19 2018–2022
SCOALA GIMNAZIALA NR 4 CUI: 22366798 14,009 —— 14,009 4.1% 0.5% 7 2020–2022
SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 12,193 —— 12,193 3.6% 0.5% 10 2020–2025
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 11,592 —— 11,592 3.4% 0.3% 4 2018–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 9,400 —— 9,400 2.8% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 7,393 —— 7,393 2.2% 0.0% 1 2026
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 6,686 —— 6,686 2.0% 0.7% 1 2025
UNITATEA MILITARA 02523 CUI: 4183253 5,700 —— 5,700 1.7% 0.0% 1 2019
LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 5,641 —— 5,641 1.7% 0.4% 8 2022–2025
POLITIA LOCALA SECTOR 2 CUI: 17125270 5,252 —— 5,252 1.5% 0.0% 2 2019–2024
LICEUL REGINA MARIA CUI: 3860425 5,240 —— 5,240 1.5% 0.1% 2 2025
COMUNA GROZESTI CUI: 4540526 4,140 —— 4,140 1.2% 0.0% 2 2024
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 4,080 —— 4,080 1.2% 0.2% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 4,052 —— 4,052 1.2% 0.1% 7 2024–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 3,608 100 — 3,708 1.1% 0.0% 9 2019–2026
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363 3,529 —— 3,529 1.0% 0.8% 1 2020
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 3,374 —— 3,374 1.0% 0.1% 2 2026
UNITATEA MILITARA 01016 CUI: 32537534 3,171 —— 3,171 0.9% 0.0% 3 2022
LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 3,100 —— 3,100 0.9% 0.1% 2 2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 2,938 —— 2,938 0.9% 0.0% 2 2020
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 2,876 —— 2,876 0.9% 0.0% 2 2019–2020
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 2,837 —— 2,837 0.8% 0.1% 1 2021
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 2,646 —— 2,646 0.8% 0.1% 5 2018–2019
COMUNA CUZDRIOARA CUI: 4546936 2,642 —— 2,642 0.8% 0.0% 2 2019

1-25 of 204 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
DA41131688 LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 30125100-2 10.09.2026 3,000
cartus/flacon cerneala compatibile epson t11d xl 5k wf-c5890 bk - negru
DA41086180 LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 30125100-2 01.09.2026 100
cartus/flacon cerneala compatibile epson t11d xl 5k wf-c5890 bk - negru
DA41078044 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 30195900-1 01.09.2026 935
tabla whiteboard
DA41065466 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 30197643-5 27.08.2026 5,616
hartie imprimanta si copiator a4 sky copy
DA40973145 DIRECTIA JUDETEANA PENTRU CULTURA GALATI CUI: 3127220 30125100-2 11.08.2026 298
pachet tonere canon crg 069h bk/c/m/y
DA40882344 DOMENIUL PUBLIC TURDA SA CUI: 201250 30125100-2 24.07.2026 222
pachet tonere brother
DA40706762 AQUABIS SA CUI: 566787 30197643-5 25.06.2026 1,155
hartie imprimanta si copiator a4 sky copy, 80g/mp, 500coli/top
DA40661371 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 30125100-2 18.06.2026 1,464
cartuse toner
DA40586760 ORASUL BERESTI CUI: 3346883 30192113-6 09.06.2026 248
set 4 cartuse cerneala brother lc462xl
DA40582726 CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 30125100-2 09.06.2026 491
consumabile pentru activitatea zilnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839334 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 34913000-0 25.08.2026 65
easyprint pla - 1.75mm - 1 kg - black
DAN2800424 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 31711100-4 06.07.2026 65
filament imprimanta 3d easyprint pla 1.75mm 1kg black
DAN2702993 SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 22800000-8 12.03.2026 71
registre pentru evidenta corespondentei
DAN2681846 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 13.02.2026 170
ds ilfov furnizare tonere (c185/7b)
DAN2610227 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 30125100-2 24.11.2025 293
cartus toner hp 149x x 2buc, cartus toner hp cf 283a x 4 buc
DAN2601389 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 30199000-0 11.11.2025 174
hartie copiator
DAN2578070 ECOTRANS STCM SRL CUI: 39950464 30125100-2 15.10.2025 360
achizitia de cartus cu toner
DAN2563449 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44423000-1 02.10.2025 61
cartus toner xerox 3020/3025= 2 buc
DAN2549698 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 42964000-1 16.09.2025 47
cartus toner xerox 3020 2 buc
DAN2548582 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 72513000-4 15.09.2025 168
cartus toner konika minolta = 1 buc
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/26653127
  • /api/v1/suppliers/26653127/revenue
  • /api/v1/suppliers/26653127/scores
  • /api/v1/suppliers/26653127/benchmarks
  • /api/v1/red-flags/by-supplier/26653127
  • /api/v1/suppliers/26653127/years
  • /api/v1/suppliers/26653127/cpv
  • /api/v1/suppliers/26653127/clients
  • /api/v1/suppliers/26653127/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API