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CUI: 31276970 SRL BISTRIȚA-NĂSĂUD LOC. NASAUD, ORAS NASAUD Flagged by 1 indicators

SABB REMVET SRL

Registered: 25.02.2013 GRIVITEI, 8, 425200

Total revenue

1.24 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

264,833 RON

78 purchases

Offline purchases

234,396 RON

41 purchases

Tenders

741,075 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

59.8%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD

National median: 30.2%

Ranked 5,108 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 1
#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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 —— 741,075 741,075 59.8% 0.7% 1 2022
MUNICIPIUL BISTRITA CUI: 4347569 — 129,800 — 129,800 10.5% 0.0% 3 2024–2026
ORAS NASAUD CUI: 4347887 61,910 60,980 — 122,890 9.9% 0.1% 34 2018–2026
LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 39,027 —— 39,027 3.2% 1.8% 20 2018–2026
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 28,376 —— 28,376 2.3% 1.7% 6 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 20,675 —— 20,675 1.7% 0.7% 4 2018–2022
LICEUL TEHNOLOGIC FELDRU CUI: 13615199 12,707 —— 12,707 1.0% 0.5% 8 2018–2022
COMUNA TELCIU CUI: 4512267 — 12,000 — 12,000 1.0% 0.0% 1 2021
COMUNA ILVA MICA CUI: 4427030 12,000 —— 12,000 1.0% 0.0% 4 2018–2019
COMUNA DUMITRA CUI: 4426980 — 12,000 — 12,000 1.0% 0.0% 1 2026
COMUNA LUNCA ILVEI CUI: 4730598 10,088 1,600 — 11,688 0.9% 0.0% 4 2020
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 10,474 —— 10,474 0.8% 0.5% 2 2020
SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 9,972 —— 9,972 0.8% 0.6% 2 2018–2020
COMUNA SALVA CUI: 4347399 — 8,816 — 8,816 0.7% 0.0% 2 2020
SCOALA GIMNAZIALA DUMITRA CUI: 28180521 5,004 3,000 — 8,004 0.7% 0.3% 2 2020–2025
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 7,408 —— 7,408 0.6% 0.3% 2 2020
SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 7,001 —— 7,001 0.6% 0.8% 2 2020–2022
COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 6,885 —— 6,885 0.6% 0.5% 1 2020
LICEUL TEHNOLOGIC TELCIU CUI: 21116130 6,750 —— 6,750 0.5% 0.2% 1 2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 — 5,000 — 5,000 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 4,500 —— 4,500 0.4% 0.8% 2 2018
SCOALA GIMNAZIALA DARIU POP CUI: 28180556 4,410 —— 4,410 0.4% 1.1% 4 2018–2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 3,069 —— 3,069 0.3% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 2,813 —— 2,813 0.2% 0.1% 1 2022
COMUNA REBRISOARA CUI: 4347380 2,468 —— 2,468 0.2% 0.0% 1 2020

1-25 of 32 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
DA41290091 SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 90921000-9 30.09.2026 6,500
servicii de dezinsectie, servicii de dezinfectie, servicii de deratizare
DA41253305 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90923000-3 25.09.2026 1,200
servicii de deratizare
DA41249607 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90921000-9 23.09.2026 1,400
servicii de dezinsectie
DA41249726 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90921000-9 23.09.2026 1,400
servicii de dezinfectie
DA38838090 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90923000-3 12.09.2025 1,200
servicii de deratizare
DA38838171 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90921000-9 12.09.2025 1,400
servicii de dezinsectie
DA38838322 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90921000-9 12.09.2025 1,400
servicii de dezinfectie
DA36543421 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90923000-3 19.09.2024 1,200
servicii de deratizare
DA36543464 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90921000-9 19.09.2024 1,400
servicii de dezinfectie
DA36543535 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 90921000-9 19.09.2024 1,400
servicii de dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828812 MUNICIPIUL BISTRITA CUI: 4347569 77231200-0 11.08.2026 42,600
servicii de interventie imediata la ursul brun de pe raza cadastrala a municipiului bistrita si a localitatilor componente -medic veterinar
DAN2799170 ORAS NASAUD CUI: 4347887 85200000-1 06.07.2026 12,000
servicii de permanenta si interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun asupra persoanelor si bunurilor acestora - servicii asigurate de medicul veterinar
DAN2797285 ORAS NASAUD CUI: 4347887 85200000-1 02.07.2026 1,000
servicii veterinare ursi
DAN2786715 COMUNA DUMITRA CUI: 4426980 85200000-1 23.06.2026 12,000
servicii de permanenta si interventie combatere urs brun
DAN2707475 ORAS NASAUD CUI: 4347887 85200000-1 19.03.2026 1,000
servicii de permanenta prevenire atacuri ursi
DAN2707473 ORAS NASAUD CUI: 4347887 85200000-1 19.03.2026 1,000
servicii de permanenta prevenire atacuri ursi
DAN2707472 ORAS NASAUD CUI: 4347887 85200000-1 19.03.2026 1,000
servicii de permanenta prevenire atacuri ursi
DAN2707469 ORAS NASAUD CUI: 4347887 85200000-1 19.03.2026 1,000
servicii de permanenta prevenire atacuri ursi
DAN2707458 ORAS NASAUD CUI: 4347887 85200000-1 19.03.2026 1,000
servicii de permanenta prevenire atacuri ursi
DAN2648672 ORAS NASAUD CUI: 4347887 85200000-1 08.01.2026 1,000
servicii veterinare combatere atacuri ursi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1002045 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 85200000-1 13.02.2023 741,075
atribuirea contractului de concesiune de servicii sanitare-veterinare pentru c.s.v. beclean
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/31276970
  • /api/v1/suppliers/31276970/revenue
  • /api/v1/suppliers/31276970/scores
  • /api/v1/suppliers/31276970/benchmarks
  • /api/v1/red-flags/by-supplier/31276970
  • /api/v1/suppliers/31276970/years
  • /api/v1/suppliers/31276970/cpv
  • /api/v1/suppliers/31276970/clients
  • /api/v1/suppliers/31276970/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API