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CUI: 32905725 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

SKY MEDIA TECHNOLOGY SRL

Registered: 11.03.2014 MORII, 4, 420013

Total revenue

168,039 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

161,232 RON

113 purchases

Offline purchases

6,807 RON

6 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

29.8%

Main client: AQUABIS SA

National median: 30.2%

Ranked 21,343 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 7 largest CPV groups, out of 7; 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
AQUABIS SA CUI: 566787 50,042 —— 50,042 29.8% 0.0% 8 2023–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 35,705 4,717 — 40,422 24.1% 0.6% 14 2021–2026
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 29,517 —— 29,517 17.6% 0.3% 41 2018–2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 22,300 —— 22,300 13.3% 0.2% 3 2019
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 10,786 —— 10,786 6.4% 0.6% 26 2018–2022
DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 3,300 —— 3,300 2.0% 0.1% 2 2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 2,865 —— 2,865 1.7% 0.3% 3 2019
COMUNA TAMASI CUI: 4455250 1,260 —— 1,260 0.8% 0.0% 2 2020–2021
COMUNA SINTEREAG CUI: 4427013 — 1,000 — 1,000 0.6% 0.0% 1 2020
ORAS NASAUD CUI: 4347887 — 1,000 — 1,000 0.6% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 992 —— 992 0.6% 0.0% 1 2018
CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 823 90 — 913 0.5% 0.7% 3 2018–2020
COMUNA CHIUZA CUI: 4426999 850 —— 850 0.5% 0.0% 1 2026
COMUNA LIVEZILE CUI: 4347445 840 —— 840 0.5% 0.0% 1 2020
ORAS SINGEORZ-BAI CUI: 4347321 840 —— 840 0.5% 0.0% 3 2018
PALATUL COPIILOR BISTRITA CUI: 4347682 692 —— 692 0.4% 0.2% 7 2018–2025
COMUNA BUDESTI CUI: 4512399 420 —— 420 0.3% 0.0% 2 2018

1-17 of 17 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
DA40812711 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 22100000-1 13.07.2026 7,020
publicare carte a4
DA40750396 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 22100000-1 06.07.2026 1,500
buletin documentar informativ horticol format finit: a5 80 g/m2, 96 pagini (48 file a5), 30 pagini
DA40571871 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22462000-6 08.06.2026 1,000
materiale publicitare
DA40419551 COMUNA CHIUZA CUI: 4426999 22462000-6 19.05.2026 850
placa permanenta 800 x 500 mm, autocolant 100 x 100 mm, autocolant 300 x 300 mm
DA40367417 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22462000-6 12.05.2026 1,582
materiale publicitare - bannere
DA38927642 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22462000-6 23.09.2025 780
poster 70x 100 cm
DA38905919 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22462000-6 19.09.2025 350
postere
DA38905665 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 22100000-1 19.09.2025 1,740
brosura a5
DA38880900 PALATUL COPIILOR BISTRITA CUI: 4347682 22461000-9 16.09.2025 150
catalog a4
DA38637209 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22462000-6 01.08.2025 2,235
materiale publicitare expo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777081 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 22110000-4 10.06.2026 4,002
carte a4
DAN2480826 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 79811000-2 18.06.2025 165
materiale publicitare
DAN1704795 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 22150000-6 23.06.2022 550
brosura a5
DAN1692779 ORAS NASAUD CUI: 4347887 44423000-1 31.05.2022 1,000
afis, catalog a5, diploma a4,plicuri
DAN1510667 COMUNA SINTEREAG CUI: 4427013 22213000-6 03.08.2021 1,000
revista eroii neamului nostru
DAN1222738 CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 22459000-2 15.01.2020 90
bilete spectacol
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/32905725
  • /api/v1/suppliers/32905725/revenue
  • /api/v1/suppliers/32905725/scores
  • /api/v1/suppliers/32905725/benchmarks
  • /api/v1/red-flags/by-supplier/32905725
  • /api/v1/suppliers/32905725/years
  • /api/v1/suppliers/32905725/cpv
  • /api/v1/suppliers/32905725/clients
  • /api/v1/suppliers/32905725/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API