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CUI: 26940388 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

ANVELO MITAL SRL

Registered: 17.05.2010 Registered office: LAVANDEI, 17

Total revenue

5.05 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

3.79 Mn.

567 purchases

Offline purchases

184,457 RON

84 purchases

Tenders

1.07 Mn.

4 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

25.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 25,251 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 225,996 1,214 1,073,859 1,301,069 25.8% 0.0% 6 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 844,650 —— 844,650 16.7% 4.2% 43 2018–2026
AQUABIS SA CUI: 566787 765,729 —— 765,729 15.2% 0.1% 14 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 333,201 78,052 — 411,253 8.1% 0.3% 41 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 334,042 —— 334,042 6.6% 1.4% 77 2018–2026
COMUNA BISTRITA BIRGAULUI CUI: 4347437 99,901 —— 99,901 2.0% 0.2% 20 2018–2024
COMUNA PRUNDU BARGAULUII CUI: 4347410 90,946 —— 90,946 1.8% 0.1% 6 2018–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 87,861 —— 87,861 1.7% 0.1% 17 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 83,360 2,992 — 86,352 1.7% 0.1% 69 2018–2026
COMUNA ILVA MARE CUI: 4512283 73,297 —— 73,297 1.5% 0.2% 18 2021–2026
REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 65,880 —— 65,880 1.3% 0.5% 5 2019–2025
UM 0175 ISU ARGES CUI: 4317894 53,659 —— 53,659 1.1% 0.5% 5 2019–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 47,255 —— 47,255 0.9% 0.1% 1 2026
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 44,278 —— 44,278 0.9% 0.2% 8 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 34,209 —— 34,209 0.7% 0.2% 1 2025
OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 3,866 25,446 — 29,312 0.6% 0.3% 11 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 27,559 — 27,559 0.6% 0.0% 20 2022–2026
COMUNA MARISELU CUI: 4426948 25,511 —— 25,511 0.5% 0.1% 14 2018–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 23,983 —— 23,983 0.5% 0.1% 2 2026
COMUNA CETATE CUI: 4347364 21,569 2,319 — 23,888 0.5% 0.1% 11 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 23,724 —— 23,724 0.5% 0.0% 11 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 20,388 —— 20,388 0.4% 0.0% 11 2020–2024
COMUNA BUDACU DE JOS CUI: 4347348 20,328 —— 20,328 0.4% 0.0% 8 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 17,326 2,823 — 20,149 0.4% 0.2% 13 2020–2026
COMUNA MILAS CUI: 4427099 19,885 —— 19,885 0.4% 0.2% 7 2018–2024

1-25 of 121 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41290689 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 34350000-5 30.09.2026 3,041
Contract object: anvelope bn10dsp si bn04asp
DA41284145 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 34351100-3 29.09.2026 19,575
Contract object: furnizare de pneuri pentru autovehicule
DA41281561 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34350000-5 28.09.2026 17,603
Contract object: achizitie anvelope
DA41079739 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 34350000-5 01.09.2026 6,380
Contract object: achizitie anvelope adv1545126
DA41032710 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34350000-5 24.08.2026 47,255
Contract object: furnizare anvelope
DA40993157 COMUNA GALATII BISTRITEI CUI: 4426964 34350000-5 17.08.2026 1,160
Contract object: 195/75r16c firestone vanhawk 2
DA41001371 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 34351100-3 17.08.2026 996
Contract object: 195/55r16 riken summer 3 91v xl bcb-71 *by michelin
DA40977885 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 34350000-5 12.08.2026 920
Contract object: 215/65r16 matador mp62 all weather - bn04szy - sediu dgaspc
DA40889205 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 50116500-6 27.07.2026 281
Contract object: sga bn servicii de reparare a pneurilor inlcusiv montare si echilibrare
DA40857431 COMUNA ILVA MARE CUI: 4512283 34350000-5 21.07.2026 6,843
Contract object: cauciucuri dumper

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868250 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 30.09.2026 248
Contract object: vulcanizare bn 20 cfr l8
DAN2863180 COMUNA CETATE CUI: 4347364 34351100-3 24.09.2026 2,319
Contract object: anvelope microbuz si dacia spring
DAN2793042 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 30.06.2026 4,891
Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 2
DAN2762058 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 50116500-6 22.05.2026 3,610
Contract object: servicii de vulcanizare si reparatie a pneurilo - mecanizare
DAN2735282 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 21.04.2026 248
Contract object: vulcanizare bn 20 cfr, l8
DAN2725793 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 50116500-6 07.04.2026 83
Contract object: servicii de vulcanizare
DAN2697212 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 50116500-6 06.03.2026 100
Contract object: servicii de vulcanizare
DAN2696684 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34351100-3 05.03.2026 1,752
Contract object: anvelopa, l8
DAN2692717 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 34351100-3 02.03.2026 811
Contract object: anvelope skoda octavia
DAN2688838 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 50116500-6 24.02.2026 66
Contract object: servicii de reparare a pneurilor

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1114379 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 24.10.2024 551,675
Contract object: furnizare anvelope si servicii gratuite de montaj-demontaj si echilibrare pentru autoturisme, autocamioane, remorci si utilaje ale directiei silvice bistrita-nasaud
CAN1065025 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 03.11.2022 522,184
Contract object: furnizare anvelope si servicii gratuite de montaj-demontaj si echilibrare pentru autoturisme, autocamioane, remorci si utilaje ale directiei silvice 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/26940388
  • /api/v1/suppliers/26940388/revenue
  • /api/v1/suppliers/26940388/scores
  • /api/v1/suppliers/26940388/benchmarks
  • /api/v1/red-flags/by-supplier/26940388
  • /api/v1/suppliers/26940388/years
  • /api/v1/suppliers/26940388/cpv
  • /api/v1/suppliers/26940388/clients
  • /api/v1/suppliers/26940388/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API