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CUI: 34078888 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

DOMDUK ROM SRL

Registered: 09.02.2015 CALEA MOLDOVEI, 17A

Total revenue

433,895 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

391,394 RON

146 purchases

Offline purchases

42,501 RON

10 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

47.3%

Main client: COMUNA SANT

National median: 30.2%

Ranked 9,487 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 9 largest CPV groups, out of 9; 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
COMUNA SANT CUI: 4512313 205,114 —— 205,114 47.3% 0.3% 7 2018–2022
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 87,679 —— 87,679 20.2% 2.3% 116 2018–2022
COMUNA LIVEZILE CUI: 4347445 41,324 —— 41,324 9.5% 0.1% 9 2018–2026
COMUNA FELDRU CUI: 4427048 — 37,405 — 37,405 8.6% 0.1% 2 2020–2021
COMUNA BUDACU DE JOS CUI: 4347348 22,214 —— 22,214 5.1% 0.0% 1 2022
SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 14,214 —— 14,214 3.3% 1.3% 1 2025
COMUNA MARISELU CUI: 4426948 11,388 —— 11,388 2.6% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 4,197 1,607 — 5,804 1.3% 0.1% 10 2023–2026
SCOALA GIMNAZIALA MATEI CUI: 28197159 4,200 —— 4,200 1.0% 0.9% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 3,489 — 3,489 0.8% 0.0% 2 2024–2025
COMUNA JOSENII BARGAULUI CUI: 4347429 385 —— 385 0.1% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR MUNICIPALE IN JUDETUL BISTRITA-NASAUD CUI: 24003861 220 —— 220 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 211 —— 211 0.1% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 164 —— 164 0.0% 0.0% 1 2021
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 67 —— 67 0.0% 0.0% 1 2019
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 17 —— 17 0.0% 0.0% 1 2019

1-16 of 16 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
DA39897940 COMUNA LIVEZILE CUI: 4347445 15842100-3 25.02.2026 8,860
pachet ciocolata milka
DA39614816 COMUNA LIVEZILE CUI: 4347445 15872400-5 30.12.2025 2,486
sare pentru deszapezire
DA39580017 SCOALA GIMNAZIALA MATEI CUI: 28197159 15897300-5 22.12.2025 4,200
pachet craciun
DA39525116 SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 15897300-5 12.12.2025 14,214
pachet craciun
DA36930483 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 15981000-8 14.11.2024 427
apa
DA36299937 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 15981000-8 14.08.2024 1
apa seli
DA36299941 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 15981000-8 14.08.2024 3,570
apa seli
DA36299943 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 15981000-8 14.08.2024 199
apa seli
DA35404917 COMUNA LIVEZILE CUI: 4347445 15897300-5 02.04.2024 2,375
pachet protocol
DA32256765 COMUNA BUDACU DE JOS CUI: 4347348 15897300-5 20.12.2022 22,214
pachete craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852687 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79952100-3 14.09.2026 226
apa= - festivalul traditional al romilor
DAN2748863 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79952100-3 06.05.2026 487
apa prticipanti festival valeria peter predescu
DAN2608789 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79952100-3 20.11.2025 231
apa plata pentru participanti eveniment pana de paun
DAN2534800 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79952100-3 26.08.2025 185
apa festivalul romilor
DAN2506049 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 15981000-8 14.07.2025 1,839
apa minerala, l8
DAN2286808 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 15981000-8 09.10.2024 1,650
apa minerala, l8
DAN2180655 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 79952100-3 15.05.2024 349
apa pentru festivalul valeria peter predescu
DAN1976955 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 15981100-9 03.08.2023 129
apa pentru participanti festivalul romilor
DAN1617899 COMUNA FELDRU CUI: 4427048 18530000-3 21.01.2022 22,699
pachete de craciun pentru scoala
DAN1413020 COMUNA FELDRU CUI: 4427048 18530000-3 29.01.2021 14,706
pachete de craciun elevi
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/34078888
  • /api/v1/suppliers/34078888/revenue
  • /api/v1/suppliers/34078888/scores
  • /api/v1/suppliers/34078888/benchmarks
  • /api/v1/red-flags/by-supplier/34078888
  • /api/v1/suppliers/34078888/years
  • /api/v1/suppliers/34078888/cpv
  • /api/v1/suppliers/34078888/clients
  • /api/v1/suppliers/34078888/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API