Total revenue
17.52 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
4.16 Mn.
128 purchases
Offline purchases
814,304 RON
9 purchases
Tenders
12.55 Mn.
50 contracts
Won without competition
55.4%
31 of 44 lots
National rate: 34.3%
Ranked 3,958 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.0%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 24,957 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 13; the other 1 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 | — | — | 4,563,121 | 4,563,121 | 26.0% | 0.4% | 3 | 2024–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 93,000 | 2,296,844 | 2,389,844 | 13.6% | 0.1% | 30 | 2019–2025 |
| ASOCIATIA NATIONALA MUTUALA ROMANIA FRANTA LOUIS PASTEUR DEJ CUI: 11597231 | — | — | 946,867 | 946,867 | 5.4% | 95.0% | 1 | 2019 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | — | — | 851,466 | 851,466 | 4.9% | 1.8% | 7 | 2020–2022 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | — | — | 836,534 | 836,534 | 4.8% | 0.7% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | 814,676 | — | — | 814,676 | 4.7% | 58.4% | 32 | 2018–2025 |
| COMUNA LIVEZILE CUI: 4347445 | 241,588 | — | 508,365 | 749,953 | 4.3% | 1.7% | 2 | 2022–2023 |
| ORAS BECLEAN CUI: 4548821 | — | — | 671,135 | 671,135 | 3.8% | 0.2% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 636,355 | — | — | 636,355 | 3.6% | 12.7% | 5 | 2019–2026 |
| COMUNA NIMIGEA CUI: 4512259 | 559,962 | — | — | 559,962 | 3.2% | 1.2% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | — | — | 557,862 | 557,862 | 3.2% | 31.1% | 1 | 2018 |
| COMUNA TARLISUA CUI: 4512356 | 191,794 | — | 277,312 | 469,106 | 2.7% | 0.5% | 4 | 2018–2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 429,098 | 429,098 | 2.5% | 0.2% | 1 | 2023 |
| COMUNA COSBUC CUI: 4730571 | 383,398 | — | — | 383,398 | 2.2% | 1.3% | 3 | 2024–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 378,404 | — | 378,404 | 2.2% | 0.1% | 2 | 2024 |
| ASOCIATIA INTERETNICA DUMITRITA AID CUI: 27294250 | — | — | 370,818 | 370,818 | 2.1% | 88.1% | 1 | 2019 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 297,596 | — | — | 297,596 | 1.7% | 2.0% | 19 | 2018–2019 |
| COMUNA MATEI CUI: 4427056 | 59,993 | — | 203,763 | 263,756 | 1.5% | 0.7% | 2 | 2023 |
| LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | — | 196,134 | — | 196,134 | 1.1% | 15.5% | 2 | 2022 |
| SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 | 146,000 | — | — | 146,000 | 0.8% | 10.7% | 1 | 2022 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 131,459 | — | — | 131,459 | 0.8% | 3.2% | 5 | 2018–2020 |
| LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | — | 114,920 | — | 114,920 | 0.7% | 2.7% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 106,776 | — | — | 106,776 | 0.6% | 6.4% | 1 | 2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 105,339 | — | — | 105,339 | 0.6% | 0.1% | 1 | 2023 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 84,986 | — | — | 84,986 | 0.5% | 0.8% | 8 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41212066 | COMUNA LECHINTA CUI: 4427064 | 55520000-1 | 18.09.2026 | 15,000 |
| Contract object: servicii de catering - zilele lechintei 2026 | ||||
| DA41158318 | COMUNA COSBUC CUI: 4730571 | 55524000-9 | 10.09.2026 | 126,342 |
| Contract object: servicii de catering pentru scoala gimnaziala george cosbuc, | ||||
| DA40510160 | COMUNA NIMIGEA CUI: 4512259 | 55523000-2 | 03.06.2026 | 9,174 |
| Contract object: servicii de catering - instrutatul boului - taure | ||||
| DA39782013 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 55524000-9 | 05.02.2026 | 269,849 |
| Contract object: servicii de catering pentru scoli | ||||
| DA39553460 | COMUNA NIMIGEA CUI: 4512259 | 15890000-3 | 16.12.2025 | 72,000 |
| Contract object: pachete pom craciun | ||||
| DA38840577 | COMUNA LECHINTA CUI: 4427064 | 55523000-2 | 10.09.2025 | 15,000 |
| Contract object: servicii catering zilele comunei lechinta | ||||
| DA38423866 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 55523000-2 | 27.06.2025 | 106 |
| Contract object: masa festiva cadre | ||||
| DA38264570 | COMUNA NIMIGEA CUI: 4512259 | 55523000-2 | 03.06.2025 | 9,174 |
| Contract object: servicii de catering | ||||
| DA37769583 | COMUNA COSBUC CUI: 4730571 | 55524000-9 | 28.03.2025 | 135,781 |
| Contract object: servicii de catering pentru scoala gimnaziala george cosbuc, com cosbuc, judetul bistrita nasaud | ||||
| DA37527167 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | 55524000-9 | 23.02.2025 | 29,499 |
| Contract object: servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807482 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 55520000-1 | 14.07.2026 | 194,192 |
| Contract object: servicii catering | ||||
| DAN2795204 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 55520000-1 | 01.07.2026 | 1,942 |
| Contract object: servicii de caterig | ||||
| DAN2430700 | LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 | 60171000-7 | 10.04.2025 | 114,920 |
| Contract object: servicii de inchiriere | ||||
| DAN2131275 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 55524000-9 | 13.03.2024 | 189,460 |
| Contract object: furnizare pachete alimentare pentru elevii din scoala gimnaziala tompa laszlo, conform oug nr. 77/2023. | ||||
| DAN2131269 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 55524000-9 | 13.03.2024 | 188,944 |
| Contract object: furnizare pachete alimentare pentru elevii din liceul marin preda, conform oug nr. 77/2023. | ||||
| DAN2094592 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55300000-3 | 17.01.2024 | 1,101 |
| Contract object: servicii de masa- ziua culturii nationale | ||||
| DAN1323645 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79952000-2 | 10.08.2020 | 93,000 |
| Contract object: servicii organizare eveniment facilitarea accesului pe piata muncii pentru proiectului impact lechinta - masuri integrate pentru imbunatatirea situatiei socio-economice a persoanelor defavorizate din comunitatile marginalizate ale comunei lechinta, judetul bistrita-nasaud, cod proiect: 102217 | ||||
| DAN1256829 | ORAS SINGEORZ-BAI CUI: 4347321 | 55321000-6 | 01.04.2020 | 18,010 |
| Contract object: masa punct de carantina sangeorz-bai | ||||
| DAN1256826 | ORAS SINGEORZ-BAI CUI: 4347321 | 55321000-6 | 01.04.2020 | 12,735 |
| Contract object: masa pentru carantina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135631 | ORAS BECLEAN CUI: 4548821 | 55524000-9 | 04.08.2026 | 671,135 |
| Contract object: masa calda in regim de catering pentru scoala gimnaziala grigore silasi beclean, judetul bistrita-nasaud in cadrul programului national masa sanatoasa | ||||
| CAN1167334 | MUNICIPIUL BISTRITA CUI: 4347569 | 55524000-9 | 11.05.2026 | 2,373,157 |
| Contract object: servicii de catering pentru unitatile de invatamant din municipiul bistrita, - in cadrul programul national masa sanatoasa (pnms) - anul 2026 | ||||
| CAN1146952 | MUNICIPIUL BISTRITA CUI: 4347569 | 55524000-9 | 15.05.2025 | 1,683,045 |
| Contract object: servicii de catering pentru unitatile de invatamant din municipiul bistrita, - in cadrul programul national masa sanatoasa (pnms) - anul 2025 | ||||
| SCNA1116728 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 39162200-7 | 30.01.2025 | 263,381 |
| Contract object: materiale si echipamente de specialitate pentru dotarea atelierului de practica pe domeniile de calificare (ipt) in cadrul proiectului o scoala moderna - sansa mea pentru un viitor mai bun, finantat prin pnrr, cod f-pnrr-dotari-2023-3195 | ||||
| SCNA1109895 | MUNICIPIUL BISTRITA CUI: 4347569 | 55524000-9 | 02.09.2024 | 506,919 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa | ||||
| SCNA1081984 | COMUNA TARLISUA CUI: 4512356 | 55524000-9 | 18.01.2023 | 277,312 |
| Contract object: servicii de catering pentru scoala profesionala tarlisua, comuna tarlisua, judetul bistrita nasaud, prin programul pilot de acordare a unui suport alimentar pentru prescolari si elevi reglementat prin o.u.g. nr. 105/2022 si hotararea nr. 1152/2022, pentru anul scolar 2022-2023 | ||||
| SCNA1081937 | COMUNA LIVEZILE CUI: 4347445 | 55524000-9 | 17.01.2023 | 508,365 |
| Contract object: servicii de catering pentru scoala gimnaziala livezile, in cadrul programului pilot de acordare a unui suport alimentar pentru prescolari si elevi din 350 unitati de invatatmant preuniversitar de stat, aferente perioadei ianuarie - iulie 2023 | ||||
| SCNA1081667 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 55524000-9 | 10.01.2023 | 559,914 |
| Contract object: servicii de catering pentru scoala gimnaziala tiha bargaului si scoala gimnaziala tureac, judetul bistrita nasaud | ||||
| SCNA1081547 | MUNICIPIUL TOPLITA CUI: 4245178 | 55524000-9 | 06.01.2023 | 429,098 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii scolii gimnaziale ,,miron cristea- toplita, prin programul pilot de acordare a unui suport alimentar pentru prescolarii si elevi reglementat prin o.u.g. nr. 105/2022, pentru anul scolar 2022-2023 | ||||
| SCNA1081450 | COMUNA MATEI CUI: 4427056 | 55524000-9 | 04.01.2023 | 203,763 |
| Contract object: servicii de catering pentru scoala gimnaziala matei si scoala gimnaziala vasile grigore borgovan - corvinesti, comuna matei, judetul bistrita nasaud | ||||
- 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/31314208/api/v1/suppliers/31314208/revenue/api/v1/suppliers/31314208/scores/api/v1/suppliers/31314208/benchmarks/api/v1/red-flags/by-supplier/31314208/api/v1/suppliers/31314208/years/api/v1/suppliers/31314208/cpv/api/v1/suppliers/31314208/clients/api/v1/suppliers/31314208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders