Total revenue
35.55 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
4.48 Mn.
98 purchases
Offline purchases
275,770 RON
17 purchases
Tenders
30.80 Mn.
6 contracts
Won without competition
1.6%
1 of 6 lots
National rate: 34.3%
Ranked 9,987 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.6%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 9,800 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | 287,700 | — | 16,279,673 | 16,567,373 | 46.6% | 1.6% | 3 | 2025–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 13,136,175 | 13,136,175 | 37.0% | 0.8% | 2 | 2023–2026 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 340,500 | — | 786,532 | 1,127,032 | 3.2% | 0.9% | 8 | 2022–2026 |
| COMUNA SANT CUI: 4512313 | 265,000 | — | 488,751 | 753,751 | 2.1% | 1.2% | 4 | 2021–2025 |
| COMUNA PETRU-RARES CUI: 4512330 | 582,000 | — | — | 582,000 | 1.6% | 1.7% | 16 | 2018–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 407,000 | 135,000 | — | 542,000 | 1.5% | 0.9% | 10 | 2019–2024 |
| COMUNA URIU CUI: 4512380 | 540,500 | — | — | 540,500 | 1.5% | 1.6% | 6 | 2019–2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 374,000 | — | — | 374,000 | 1.1% | 1.7% | 7 | 2018–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 341,500 | 15,300 | — | 356,800 | 1.0% | 0.3% | 6 | 2025–2026 |
| COMUNA BRANISTEA CUI: 4347402 | 236,000 | 25,000 | — | 261,000 | 0.7% | 0.7% | 21 | 2018–2026 |
| COMUNA PARVA CUI: 4512240 | 255,000 | — | — | 255,000 | 0.7% | 0.3% | 4 | 2022–2023 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 205,000 | 11,750 | — | 216,750 | 0.6% | 0.4% | 6 | 2021–2026 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 210,000 | — | — | 210,000 | 0.6% | 1.0% | 2 | 2023–2024 |
| COMUNA UNGURAS CUI: 4426271 | 120,000 | — | — | 120,000 | 0.3% | 0.5% | 1 | 2024 |
| COMUNA SINTEREAG CUI: 4427013 | 113,000 | 4,000 | — | 117,000 | 0.3% | 0.4% | 7 | 2020–2026 |
| ORAS BECLEAN CUI: 4548821 | — | — | 106,775 | 106,775 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CASEIU CUI: 4378794 | 85,000 | — | — | 85,000 | 0.2% | 0.2% | 1 | 2026 |
| COMUNA REBRISOARA CUI: 4347380 | 54,700 | — | — | 54,700 | 0.2% | 0.1% | 2 | 2019–2021 |
| COMUNA FELDRU CUI: 4427048 | — | 44,280 | — | 44,280 | 0.1% | 0.1% | 4 | 2021–2022 |
| ORAS NASAUD CUI: 4347887 | — | 40,440 | — | 40,440 | 0.1% | 0.0% | 3 | 2019–2021 |
| COMUNA MILAS CUI: 4427099 | 15,000 | — | — | 15,000 | 0.0% | 0.2% | 2 | 2021–2022 |
| COMUNA CHIUZA CUI: 4426999 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA GEACA CUI: 4485413 | 13,000 | — | — | 13,000 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SALVA CUI: 4347399 | 8,500 | — | — | 8,500 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 4 | 29,904,599 | 89,225,047 | 3 | 2021–2026 |
| DP PROIECT SRL CUI: 18925360 | 4 | 29,522,623 | 88,461,095 | 3 | 2023–2026 |
| SOIMUL BIRGAULUI SRL CUI: 29727350 | 1 | 786,532 | 2,359,596 | 1 | 2022 |
| GIRONIC STAR COM SRL CUI: 4755851 | 1 | 786,532 | 2,359,596 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41055597 | COMUNA CHIUZA CUI: 4426999 | 71322500-6 | 26.08.2026 | 15,000 |
| Contract object: servicii de proiectare amenajare strada barc in localitatea chiuza | ||||
| DA40984826 | COMUNA CASEIU CUI: 4378794 | 71322500-6 | 13.08.2026 | 85,000 |
| Contract object: servicii de proiectare modernizare dc5 salatruc - leurda, comuna caseiu | ||||
| DA40963686 | COMUNA URIU CUI: 4512380 | 71322000-1 | 10.08.2026 | 12,000 |
| Contract object: servicii de proiectare tehnica pentru - trotuare, santuri, accese, ziduri de sprijin | ||||
| DA40941009 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 71322500-6 | 10.08.2026 | 37,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA40877357 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 71241000-9 | 23.07.2026 | 12,000 |
| Contract object: sf pt amenajare parc cu loc de joaca pt copii si zona relaxare in localitatea sanmihaiu de campie | ||||
| DA40837438 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71322500-6 | 17.07.2026 | 15,000 |
| Contract object: intocmire proiect tehnic si documentatie pentru avize, acorduri si autorizatii pentru obiectivul: | ||||
| DA40633540 | COMUNA PETRU-RARES CUI: 4512330 | 71322500-6 | 16.06.2026 | 33,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul amenajare strada acces cresa si statie isu, in loc | ||||
| DA40617867 | COMUNA SINTEREAG CUI: 4427013 | 71322000-1 | 12.06.2026 | 23,500 |
| Contract object: servicii de proiectare pt - modernizare strada la tau in localitatea sintereag, comuna sintereag | ||||
| DA40558820 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 71322000-1 | 05.06.2026 | 6,740 |
| Contract object: elaborare documentatii tehnice dtac, studiu topografic aplicare de covor asfaltic strazi pietruite | ||||
| DA40557370 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322500-6 | 05.06.2026 | 115,700 |
| Contract object: servicii de proiectare pentru elaborare doc amenajare parcare, str. petre ispirescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807392 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 71322500-6 | 14.07.2026 | 9,000 |
| Contract object: servicii de proiectare tehnica / intocmire dtac, daaa - relocare amplasament platforma gunoi si instalare sistem ingropat | ||||
| DAN2572024 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 71322000-1 | 09.10.2025 | 6,300 |
| Contract object: servicii de proiectare tehnica elaborare documentatii tehnice necesare obtinerii autorizatiei de construire (d.t.a.c.) si intocmire studiu topografic (planuri vizate o.c.p.i. b-n, in vederea aplicarii de covor asfaltic pe strada aerodromului nr. 33, localitatea componenta unirea, uat bistrita | ||||
| DAN2490760 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71322500-6 | 30.06.2025 | 8,000 |
| Contract object: intocmire proiect tehnic - reparatii strazi secundare in comuna josenii bargaului | ||||
| DAN2157708 | COMUNA BRANISTEA CUI: 4347402 | 71322500-6 | 11.04.2024 | 4,000 |
| Contract object: achizitie proiect tehnic si detalii de executie pentru investitia amenajare platforma pavata la capela mortuara branistea | ||||
| DAN2146706 | COMUNA BRANISTEA CUI: 4347402 | 71322500-6 | 02.04.2024 | 4,000 |
| Contract object: achizitie proiect tehnic si detalii de executie pentru investitia amenajare platforma pavata la capela branistea | ||||
| DAN1753330 | ORAS NASAUD CUI: 4347887 | 71330000-0 | 14.09.2022 | 7,500 |
| Contract object: intocmire documentatie tehnica modernizare strazi a. saligny | ||||
| DAN1737669 | COMUNA FELDRU CUI: 4427048 | 71327000-6 | 11.08.2022 | 15,000 |
| Contract object: servicii proiectare accese adiacente drumului national in localitatea feldru | ||||
| DAN1705380 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71319000-7 | 23.06.2022 | 3,750 |
| Contract object: servicii de elaborare expertiza tehnica pentru investitia:modernizare strazi in comuna josenii bargaului | ||||
| DAN1618017 | COMUNA FELDRU CUI: 4427048 | 71322500-6 | 21.01.2022 | 12,000 |
| Contract object: servicii de proiectare lucrari consolidare acostamente | ||||
| DAN1618016 | COMUNA FELDRU CUI: 4427048 | 71322500-6 | 21.01.2022 | 5,000 |
| Contract object: proiectare reparatii dupa calamitati drum vicinal carligatura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170806 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 02.07.2026 | 20,767,479 |
| Contract object: proiectare si executie lucrari ,,reabilitare dj 109f, ocna sugatag, (int. dj 185) - feresti (dn 18) | ||||
| CAN1168418 | MUNICIPIUL BISTRITA CUI: 4347569 | 45200000-9 | 27.05.2026 | 48,839,020 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii coridor verde de mobilitate urbana in centrul istoric al municipiul bistrita. | ||||
| SCNA1123456 | ORAS BECLEAN CUI: 4548821 | 71322000-1 | 28.07.2025 | 213,550 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele proiectul tehnic (pt) , detaliile de executie (dde), caiete de sarcini (cs), si servicii de asistenta tehnica din partea proiectantului pentru proiectul intitulat infiintare parc specializare inteligenta in orasul beclean judetul bistrita-nasaud cod smis: 310414. | ||||
| CAN1112101 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 07.07.2025 | 18,641,046 |
| Contract object: proiectare si executie lucrari reabilitare dj 185, harnicesti (dn 18) - ocna sugatag (int. dj 109f) | ||||
| SCNA1074316 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233120-6 | 09.08.2022 | 2,359,596 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari pentru: modernizare strazi in comuna prundu bargaului | ||||
| SCNA1051335 | COMUNA SANT CUI: 4512313 | 45233120-6 | 12.04.2021 | 977,502 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului in cadrul proiectului: modernizare drum comunal cartibav in comuna sant, km 0+953 - 3+475 | ||||
- 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/3093845/api/v1/suppliers/3093845/revenue/api/v1/suppliers/3093845/scores/api/v1/suppliers/3093845/benchmarks/api/v1/red-flags/by-supplier/3093845/api/v1/suppliers/3093845/years/api/v1/suppliers/3093845/cpv/api/v1/suppliers/3093845/clients/api/v1/suppliers/3093845/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders