Total revenue
903,009 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
179,915 RON
14 purchases
Offline purchases
93,244 RON
10 purchases
Tenders
629,850 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
80.1%
Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA
National median: 30.2%
Ranked 1,540 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA40939646 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 44910000-2 | 05.08.2026 | 22,620 |
| Contract object: borduri andezit fiamate pentru gard grosime 12cm | ||||
| DA40939599 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 44910000-2 | 05.08.2026 | 2,560 |
| Contract object: banchine gard periate grosime 4 cm | ||||
| DA38534709 | COMUNA POIANA ILVEI CUI: 15606693 | 44910000-2 | 15.07.2025 | 39,400 |
| Contract object: achizitie monument -indicator intrare -iesire in localitatea poiana ilvei | ||||
| DA37987730 | COMUNA CETATE CUI: 4347364 | 44910000-2 | 28.04.2025 | 4,200 |
| Contract object: masiv andezit taiat 14-40 cm ,0.72mtq comuna cetate | ||||
| DA31197973 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44910000-2 | 17.08.2022 | 8,250 |
| Contract object: piatra cubica 9x9x9 | ||||
| DA31023079 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44113200-7 | 15.07.2022 | 11,959 |
| Contract object: placi andezit fiamat | ||||
| DA29280629 | COMUNA APOLD CUI: 5961779 | 44910000-2 | 16.11.2021 | 31,800 |
| Contract object: pavaj cubic cioplit 10x10x10 | ||||
| DA29280831 | COMUNA APOLD CUI: 5961779 | 44910000-2 | 16.11.2021 | 24,225 |
| Contract object: bordura andezit cioplita10x20x30-40cm | ||||
| DA29264851 | ORAS SOVATA CUI: 4436895 | 44910000-2 | 15.11.2021 | 13,978 |
| Contract object: masi andezit | ||||
| DA29264970 | ORAS SOVATA CUI: 4436895 | 44910000-2 | 15.11.2021 | 1,712 |
| Contract object: pkaci andezit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2432884 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 44431000-0 | 14.04.2025 | 2,100 |
| Contract object: soclu statuie andezit | ||||
| DAN2187948 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44912400-0 | 27.05.2024 | 9,542 |
| Contract object: serviciul intretinere strazi- bordura andezit | ||||
| DAN2187440 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44912400-0 | 24.05.2024 | 9,542 |
| Contract object: serviciul intretinere strazi - bordura andezit | ||||
| DAN2179897 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44912400-0 | 14.05.2024 | 19,085 |
| Contract object: serviciul intretinere strazi - bordura andezit | ||||
| DAN2170366 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44912400-0 | 26.04.2024 | 6,362 |
| Contract object: serviciul intretinere strazi- bordura andezit 32 ml | ||||
| DAN2169264 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44912400-0 | 25.04.2024 | 31,808 |
| Contract object: serviciul intretinere strazi - bordura andezit 20x25x50 | ||||
| DAN1401665 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 45453000-7 | 12.01.2021 | 5,660 |
| Contract object: placaj andezit fiamat cu tesitura | ||||
| DAN1227541 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 44190000-8 | 22.01.2020 | 4,151 |
| Contract object: materiale de constructii-capace de gard | ||||
| DAN1094285 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44912100-7 | 15.04.2019 | 3,619 |
| Contract object: placi andezit | ||||
| DAN1094284 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44912100-7 | 15.04.2019 | 1,375 |
| Contract object: borduri andezit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068466 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44114200-4 | 20.04.2022 | 629,850 |
| Contract object: furnizare borduri | ||||
- 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/3092874/api/v1/suppliers/3092874/revenue/api/v1/suppliers/3092874/scores/api/v1/suppliers/3092874/benchmarks/api/v1/red-flags/by-supplier/3092874/api/v1/suppliers/3092874/years/api/v1/suppliers/3092874/cpv/api/v1/suppliers/3092874/clients/api/v1/suppliers/3092874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders