Total revenue
3.72 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.90 Mn.
37 purchases
Offline purchases
262,483 RON
17 purchases
Tenders
562,398 RON
1 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
36.6%
Main client: DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD
National median: 30.2%
Ranked 15,750 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
#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 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41067680 | COMUNA MATEI CUI: 4427056 | 45000000-7 | 31.08.2026 | 592,994 |
| Contract object: construire capela mortuara multiconfesionala in localiatea bidiu, comuna matei | ||||
| DA40786719 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 45453000-7 | 08.07.2026 | 4,925 |
| Contract object: lucrari de igienizare si reparatii-pt gradinita cu program normal nr.9, str. crinilor,b-n | ||||
| DA40786254 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 45453000-7 | 08.07.2026 | 9,867 |
| Contract object: lucrari de igienizare si reparatii -pt. gradinita cu program prelungit nr.13, str. basmului nr.1,b-n | ||||
| DA40775594 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 45453000-7 | 08.07.2026 | 18,117 |
| Contract object: lucrari de igienizare si reparatii-pentru gradinita cu program prelungit nr.3, str.plaiesului 41,b-n | ||||
| DA40417261 | COMUNA MATEI CUI: 4427056 | 45111100-9 | 18.05.2026 | 150,201 |
| Contract object: demolare scoala in localitatea bidiu | ||||
| DA39571076 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 45261900-3 | 17.12.2025 | 11,547 |
| Contract object: lucrari de reparatii si intretinere a acoperisurilor | ||||
| DA36683301 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 45233142-6 | 15.10.2024 | 1,675 |
| Contract object: lucrari de reparatii-of bistrita | ||||
| DA36443080 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 37400000-2 | 04.09.2024 | 5,042 |
| Contract object: echipament sportiv sectie lupte | ||||
| DA36387010 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 45450000-6 | 29.08.2024 | 84,033 |
| Contract object: mici lucrari de amenajare - pnras | ||||
| DA36031003 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | 39200000-4 | 27.06.2024 | 2,135 |
| Contract object: accesorii mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764024 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 25.05.2026 | 8,790 |
| Contract object: lucrari de reparatii cornise, brau si zugraveli exterioare cc bistrita nasaud | ||||
| DAN2750413 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45500000-2 | 07.05.2026 | 750 |
| Contract object: inchiriere utilaj de ridicat, l8 | ||||
| DAN2606278 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 63110000-3 | 18.11.2025 | 21,500 |
| Contract object: servicii mutare/manipulare | ||||
| DAN2030900 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 25.10.2023 | 9,256 |
| Contract object: lucrari de refacere fatada principala cc bistrita nasaud | ||||
| DAN1985251 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45261910-6 | 22.08.2023 | 81,061 |
| Contract object: lucrari de reparatii sarpanta acoperis, inlocuire paratraznet, refacere sistem de preluare apa pluviala acoperis la sediul camerei de conturi bistrita nasaud | ||||
| DAN1572162 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45313100-5 | 24.11.2021 | 25,589 |
| Contract object: lucrari de instalare platforma verticala/elevator pentrui accesul persoanelor cu dizabilitati in sediu consiliului judetean bistrita-nasaud | ||||
| DAN1396056 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50711000-2 | 05.01.2021 | 4,297 |
| Contract object: servicii reparatii instalatii electrice conform nota de comanda nr. na/26467 din 10.12.2020 | ||||
| DAN1387368 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 42161000-5 | 23.12.2020 | 4,290 |
| Contract object: boiler electric | ||||
| DAN1387343 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45232141-2 | 23.12.2020 | 4,384 |
| Contract object: lucrari deviere traseu instalatie termica | ||||
| DAN1387132 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45421110-8 | 23.12.2020 | 4,300 |
| Contract object: fereastra pvc cu montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040949 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | 45453000-7 | 11.08.2020 | 562,398 |
| Contract object: reparatii interioare si exterioare la centrul de agrement sangeorz-bai | ||||
- 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/27784325/api/v1/suppliers/27784325/revenue/api/v1/suppliers/27784325/scores/api/v1/suppliers/27784325/benchmarks/api/v1/red-flags/by-supplier/27784325/api/v1/suppliers/27784325/years/api/v1/suppliers/27784325/cpv/api/v1/suppliers/27784325/clients/api/v1/suppliers/27784325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders