Total revenue
39,442 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
31,035 RON
53 purchases
Offline purchases
8,407 RON
51 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
44.7%
Main client: INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD
National median: 30.2%
Ranked 10,769 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 17,632 | — | — | 17,632 | 44.7% | 0.4% | 12 | 2018–2024 |
| ORAS NASAUD CUI: 4347887 | 62 | 5,173 | — | 5,235 | 13.3% | 0.0% | 30 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 3,369 | — | — | 3,369 | 8.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 2,664 | — | — | 2,664 | 6.8% | 0.0% | 3 | 2025–2026 |
| COMUNA TEACA CUI: 4548899 | 2,109 | 269 | — | 2,378 | 6.0% | 0.0% | 4 | 2018–2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | — | 1,188 | — | 1,188 | 3.0% | 0.0% | 7 | 2020–2026 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 811 | — | — | 811 | 2.1% | 0.0% | 3 | 2018 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 624 | — | — | 624 | 1.6% | 0.0% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 525 | — | — | 525 | 1.3% | 0.0% | 4 | 2021–2024 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | — | 466 | — | 466 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA BRANISTEA CUI: 4347402 | 450 | — | — | 450 | 1.1% | 0.0% | 1 | 2018 |
| ORAS BECLEAN CUI: 4548821 | 449 | — | — | 449 | 1.1% | 0.0% | 3 | 2018 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 286 | 66 | — | 352 | 0.9% | 0.0% | 3 | 2018–2019 |
| COMUNA DUMITRITA CUI: 15050988 | 236 | 100 | — | 336 | 0.9% | 0.0% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 307 | — | — | 307 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 89 | 217 | — | 306 | 0.8% | 0.0% | 3 | 2018–2026 |
| COMUNA BUDESTI CUI: 4512399 | 305 | — | — | 305 | 0.8% | 0.0% | 1 | 2018 |
| AQUABIS SA CUI: 566787 | 271 | — | — | 271 | 0.7% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 116 | 92 | — | 208 | 0.5% | 0.0% | 3 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 204 | — | 204 | 0.5% | 0.0% | 2 | 2024–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | 202 | — | — | 202 | 0.5% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | — | 178 | — | 178 | 0.5% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 178 | — | — | 178 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA SINTEREAG CUI: 4427013 | 90 | 61 | — | 151 | 0.4% | 0.0% | 4 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 138 | — | — | 138 | 0.4% | 0.0% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40620929 | MUNICIPIUL BISTRITA CUI: 4347569 | 30192153-8 | 15.06.2026 | 1,488 |
| Contract object: cleste timbru sec profesional | ||||
| DA39599425 | MUNICIPIUL BISTRITA CUI: 4347569 | 30192153-8 | 22.12.2025 | 784 |
| Contract object: sec crom diam. 41 mm. include: cleste, suport, caseta plastic | ||||
| DA38560326 | MUNICIPIUL BISTRITA CUI: 4347569 | 30192153-8 | 21.07.2025 | 392 |
| Contract object: timbru sec crom diam. 41 mm. include: cleste, suport, caseta plastic | ||||
| DA38096371 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 30192153-8 | 13.05.2025 | 122 |
| Contract object: printer colop p40 | ||||
| DA36394368 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 30192153-8 | 29.08.2024 | 186 |
| Contract object: printer colop p50 si colop printer c30 | ||||
| DA35977027 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 30192153-8 | 19.06.2024 | 2,556 |
| Contract object: amprente stampile | ||||
| DA33406578 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 30192153-8 | 07.06.2023 | 2,720 |
| Contract object: placuta text stampila, diametrul 25 mm. | ||||
| DA30756137 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 30192153-8 | 08.06.2022 | 2,160 |
| Contract object: placuta text r25 evaluare nationala +bacalaureat2022 | ||||
| DA30547723 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 19512000-8 | 11.05.2022 | 702 |
| Contract object: placuta text stamp.r30 | ||||
| DA29904512 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 30192153-8 | 08.02.2022 | 124 |
| Contract object: colop p30 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853239 | COMUNA SIEU MAGHERUS CUI: 4426972 | 30192150-7 | 14.09.2026 | 93 |
| Contract object: achizitia unei stampile | ||||
| DAN2800212 | ORAS NASAUD CUI: 4347887 | 30192153-8 | 06.07.2026 | 193 |
| Contract object: stampila | ||||
| DAN2795476 | ORAS NASAUD CUI: 4347887 | 30192153-8 | 01.07.2026 | 235 |
| Contract object: stampila | ||||
| DAN2722484 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 30192153-8 | 03.04.2026 | 358 |
| Contract object: stampile | ||||
| DAN2641767 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 30192153-8 | 29.12.2025 | 122 |
| Contract object: creare stampila personalizata | ||||
| DAN2526792 | COMUNA SIEU MAGHERUS CUI: 4426972 | 30192111-2 | 11.08.2025 | 124 |
| Contract object: tusiera, parafa | ||||
| DAN2521370 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30192153-8 | 04.08.2025 | 105 |
| Contract object: doua stampile printer c10 - sdn bistrita - drdp cluj | ||||
| DAN2497922 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 07.07.2025 | 97 |
| Contract object: stampila, l8 | ||||
| DAN2451039 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 30192153-8 | 12.05.2025 | 155 |
| Contract object: stampile | ||||
| DAN2404077 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 13.03.2025 | 107 |
| Contract object: stampila, l8 | ||||
- 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/28918638/api/v1/suppliers/28918638/revenue/api/v1/suppliers/28918638/scores/api/v1/suppliers/28918638/benchmarks/api/v1/red-flags/by-supplier/28918638/api/v1/suppliers/28918638/years/api/v1/suppliers/28918638/cpv/api/v1/suppliers/28918638/clients/api/v1/suppliers/28918638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders