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CUI: 3095048 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

FRANCESCA COMSERV SRL

Registered: 14.12.1992 STR. GARII, 30, 4400

Total revenue

1.64 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

1,698 purchases

Offline purchases

75,941 RON

202 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

14.5%

Main client: COMUNA LUNCA ILVEI

National median: 30.2%

Ranked 36,264 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 12 largest CPV groups, out of 55; the other 43 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
COMUNA LUNCA ILVEI CUI: 4730598 234,545 4,071 — 238,616 14.5% 0.4% 82 2020–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 148,518 52,019 — 200,537 12.2% 0.1% 340 2018–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 154,976 7,519 — 162,495 9.9% 0.6% 100 2018–2026
AQUABIS SA CUI: 566787 154,697 —— 154,697 9.4% 0.0% 173 2018–2026
CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 96,718 —— 96,718 5.9% 0.8% 54 2022–2026
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 76,339 —— 76,339 4.6% 0.7% 92 2018–2026
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 61,454 —— 61,454 3.7% 1.6% 40 2018–2021
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 53,624 —— 53,624 3.3% 1.3% 54 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 51,001 —— 51,001 3.1% 1.0% 40 2018–2026
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 45,086 —— 45,086 2.7% 1.3% 96 2018–2026
COMUNA TEACA CUI: 4548899 41,177 —— 41,177 2.5% 0.0% 1 2021
LICEUL TEHNOLOGIC CUI: 4347780 37,757 —— 37,757 2.3% 2.6% 78 2018–2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 35,047 465 — 35,512 2.2% 0.3% 36 2018–2026
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 34,432 50 — 34,482 2.1% 1.4% 77 2018–2026
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 29,291 2,702 — 31,993 2.0% 0.1% 96 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 29,853 —— 29,853 1.8% 0.0% 7 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 28,288 —— 28,288 1.7% 0.1% 57 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 27,520 —— 27,520 1.7% 0.1% 38 2018–2026
LICEUL DE ARTE CORNELIU BABA CUI: 12142173 23,290 —— 23,290 1.4% 2.2% 9 2018–2019
SCOALA GIMNAZIALA SIEU CUI: 28356734 21,786 —— 21,786 1.3% 1.3% 9 2019–2026
GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 17,798 —— 17,798 1.1% 0.6% 26 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 16,244 —— 16,244 1.0% 0.0% 29 2020–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 11,454 —— 11,454 0.7% 0.2% 22 2020–2026
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 11,303 —— 11,303 0.7% 0.2% 23 2018–2026
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 11,203 —— 11,203 0.7% 0.2% 9 2020–2025

1-25 of 78 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281713 AQUABIS SA CUI: 566787 39831240-0 28.09.2026 458
pachet produse de curatenie
DA41281752 AQUABIS SA CUI: 566787 44423000-1 28.09.2026 550
pachet diverse articole
DA41281691 AQUABIS SA CUI: 566787 39831240-0 28.09.2026 122
pachet produse de curatenie
DA41246245 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 44423000-1 23.09.2026 1,016
pachet materiale de intretinere si reparatii
DA41182183 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 39532000-0 15.09.2026 1,791
covorase intrare
DA41181138 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44612100-4 15.09.2026 159
butelie gaz 330 gr-sismu
DA41142893 LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 39831240-0 09.09.2026 1,266
pachet produse de curatenie
DA41133021 CRESA BISTRITA CUI: 46667330 44423000-1 08.09.2026 539
materiale de intretinere si reparatii
DA41114000 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44612100-4 04.09.2026 150
butelii gaz - sismu
DA41078061 SCOALA GIMNAZIALA SIEU CUI: 28356734 44423000-1 31.08.2026 5,498
pachet materiale de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860479 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39715000-7 22.09.2026 108
dispozitive pentru montare produse igieniico-sanitare - sii
DAN2859301 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39830000-9 21.09.2026 284
saci menajeri si pp, l8
DAN2809734 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44423000-1 16.07.2026 150
materiale reparatii curente cladiri ale mun.bistrita - siimu<br>(silicon , spray zinc,holzsurub 4x50)
DAN2809733 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44531100-2 16.07.2026 99
holzsurube (4x60 -400 buc , 4x40 - 400 buc)spatii de joaca -siimu
DAN2801642 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 24911200-5 07.07.2026 504
materiale de intretinere si functionare
DAN2784428 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44521210-3 19.06.2026 117
materiale cu caracter functional
DAN2780750 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44521110-2 16.06.2026 235
materiale reparatii interioare stadion municipal
DAN2777757 COMUNA MONOR CUI: 4347356 43134100-2 11.06.2026 822
pompa submersibila
DAN2776065 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44521110-2 10.06.2026 100
materiale reparatii stare civila
DAN2776063 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 44531520-2 10.06.2026 219
materiale reparatii invelitoare sala sport scoala gimnaziala nr. 6
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/3095048
  • /api/v1/suppliers/3095048/revenue
  • /api/v1/suppliers/3095048/scores
  • /api/v1/suppliers/3095048/benchmarks
  • /api/v1/red-flags/by-supplier/3095048
  • /api/v1/suppliers/3095048/years
  • /api/v1/suppliers/3095048/cpv
  • /api/v1/suppliers/3095048/clients
  • /api/v1/suppliers/3095048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API