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CUI: 3092874 SRL BISTRIȚA-NĂSĂUD SAT MAGURA ILVEI, COMUNA MAGURA ILVEI

ANDEZITUL SRL

Registered: 30.09.1991 Registered office: STR. PRINCIPALA, 380/A, 4543 Website: https://www.andezitul.ro

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 11,959 81,333 629,850 723,142 80.1% 0.5% 9 2019–2024
COMUNA APOLD CUI: 5961779 56,025 —— 56,025 6.2% 0.1% 2 2021
COMUNA POIANA ILVEI CUI: 15606693 39,400 —— 39,400 4.4% 0.1% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 25,180 —— 25,180 2.8% 0.0% 2 2026
ORAS SOVATA CUI: 4436895 15,690 —— 15,690 1.7% 0.0% 2 2021
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 12,600 —— 12,600 1.4% 0.1% 1 2018
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 8,250 —— 8,250 0.9% 0.0% 1 2022
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 6,611 —— 6,611 0.7% 0.0% 3 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 — 5,660 — 5,660 0.6% 0.1% 1 2020
COMUNA CETATE CUI: 4347364 4,200 —— 4,200 0.5% 0.0% 1 2025
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 4,151 — 4,151 0.5% 0.0% 1 2019
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 — 2,100 — 2,100 0.2% 0.0% 1 2025

1-12 of 12 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
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
Latest offline purchases
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
Latest tenders won
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

Open data and API