Total revenue
1.75 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
985 purchases
Offline purchases
682,793 RON
64 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
39.6%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 13,713 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 17,304 | 675,406 | — | 692,710 | 39.6% | 0.0% | 51 | 2018–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 204,899 | — | — | 204,899 | 11.7% | 0.2% | 204 | 2018–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 95,904 | — | — | 95,904 | 5.5% | 0.2% | 65 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 89,986 | 765 | — | 90,751 | 5.2% | 1.5% | 70 | 2018–2026 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 86,302 | — | — | 86,302 | 4.9% | 0.7% | 58 | 2019–2026 |
| SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 58,298 | 689 | — | 58,987 | 3.4% | 3.5% | 35 | 2018–2026 |
| COMUNA NUSENI CUI: 4427005 | 55,837 | — | — | 55,837 | 3.2% | 0.2% | 76 | 2018–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 50,168 | — | — | 50,168 | 2.9% | 5.5% | 42 | 2018–2026 |
| COMUNA MAIERU CUI: 4512305 | 46,170 | — | — | 46,170 | 2.6% | 0.1% | 84 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 39,461 | — | — | 39,461 | 2.3% | 1.1% | 29 | 2019–2025 |
| COMUNA POIANA ILVEI CUI: 15606693 | 33,930 | 2,869 | — | 36,799 | 2.1% | 0.1% | 42 | 2022–2026 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 35,089 | — | — | 35,089 | 2.0% | 0.9% | 11 | 2020–2025 |
| COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | 34,518 | — | — | 34,518 | 2.0% | 1.3% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | 27,743 | — | — | 27,743 | 1.6% | 2.4% | 21 | 2018–2026 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 22,727 | — | — | 22,727 | 1.3% | 0.5% | 23 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 21,955 | — | — | 21,955 | 1.3% | 0.3% | 49 | 2018–2025 |
| OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 18,775 | 185 | — | 18,960 | 1.1% | 0.9% | 41 | 2018–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 17,871 | — | — | 17,871 | 1.0% | 0.2% | 37 | 2019–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 16,320 | — | — | 16,320 | 0.9% | 0.0% | 12 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 13,920 | — | — | 13,920 | 0.8% | 0.1% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 13,409 | — | — | 13,409 | 0.8% | 0.3% | 28 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 11,210 | — | — | 11,210 | 0.6% | 0.0% | 4 | 2022–2024 |
| AQUABIS SA CUI: 566787 | 10,910 | — | — | 10,910 | 0.6% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 10,010 | — | — | 10,010 | 0.6% | 0.0% | 2 | 2026 |
| LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | 5,856 | — | — | 5,856 | 0.3% | 0.4% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41299632 | AQUABIS SA CUI: 566787 | 50313100-3 | 30.09.2026 | 1,540 |
| Contract object: servicii reparatie multifunctionale ricoh mp161 | ||||
| DA41300743 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 30125120-8 | 30.09.2026 | 168 |
| Contract object: toner aficio tip mp 3353 original | ||||
| DA41274542 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 30125120-8 | 28.09.2026 | 2,401 |
| Contract object: tonere imprimante | ||||
| DA41234400 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 30125120-8 | 23.09.2026 | 1,060 |
| Contract object: toner ricoh mp c3003 / c3503 / c2011 color | ||||
| DA41234439 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 30125100-2 | 23.09.2026 | 145 |
| Contract object: toner cartridge xerox 3330 / 3335 / 3345 | ||||
| DA41234475 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 30125120-8 | 23.09.2026 | 360 |
| Contract object: toner ricoh mp c2503 / c3003 / c2011 bk | ||||
| DA41234516 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 30125110-5 | 23.09.2026 | 269 |
| Contract object: toner cartridge hp ce 505x / 280x | ||||
| DA41234545 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 30197643-5 | 23.09.2026 | 3,306 |
| Contract object: hartie copiator a4 sky copy | ||||
| DA41221184 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | 30121100-4 | 21.09.2026 | 4,124 |
| Contract object: copiator multifunctional ricoh mp c3004 | ||||
| DA41210017 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 30125000-1 | 17.09.2026 | 1,384 |
| Contract object: unitate imagine si tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844192 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50313200-4 | 01.09.2026 | 2,010 |
| Contract object: servicii de intretinere a fotocopiatoarelor si tehnicii de calcul pentru isu bn | ||||
| DAN2811316 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30125100-2 | 17.07.2026 | 67,925 |
| Contract object: cartuse pentru imprimante | ||||
| DAN2811294 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50313200-4 | 17.07.2026 | 4,800 |
| Contract object: servicii intretinere copiatoare, imprimante si scannere | ||||
| DAN2664417 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50313200-4 | 22.01.2026 | 2,520 |
| Contract object: servicii de intretinere a fotocopiatoarelor si calculatoarelor, | ||||
| DAN2654729 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30125000-1 | 14.01.2026 | 480 |
| Contract object: role pentru copiatoare | ||||
| DAN2612532 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50313200-4 | 26.11.2025 | 7,000 |
| Contract object: servicii intretinere fotocopiatoare - isu bn | ||||
| DAN2612010 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30237000-9 | 26.11.2025 | 4,290 |
| Contract object: piese pentru copiatoare | ||||
| DAN2612004 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30237000-9 | 26.11.2025 | 1,033 |
| Contract object: piesa it pt copiator lexmark | ||||
| DAN2576128 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30237000-9 | 14.10.2025 | 2,920 |
| Contract object: piese it la copiatoare si imprimante | ||||
| DAN2458884 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30125100-2 | 21.05.2025 | 60,780 |
| Contract object: cartuse toner si cartuse cerneala | ||||
- 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/30571670/api/v1/suppliers/30571670/revenue/api/v1/suppliers/30571670/scores/api/v1/suppliers/30571670/benchmarks/api/v1/red-flags/by-supplier/30571670/api/v1/suppliers/30571670/years/api/v1/suppliers/30571670/cpv/api/v1/suppliers/30571670/clients/api/v1/suppliers/30571670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders