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CUI: 34356224 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN Flagged by 1 indicators

CONSULT PROIECT BECLEAN SRL

Registered: 09.04.2015 Registered office: GHEORGHE DOJA, 28, 425100

Total revenue

1.63 Mn.

14 client authorities · paid between 2018 and 2025

Direct purchases

1.63 Mn.

24 purchases

Offline purchases

0 RON

0 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

32.4%

Main client: COMUNA MICESTII DE CAMPIE

National median: 30.2%

Ranked 19,015 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 2 largest CPV groups, out of 2; 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

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 MICESTII DE CAMPIE CUI: 4427080 527,500 —— 527,500 32.4% 1.6% 4 2025
COMUNA NIMIGEA CUI: 4512259 237,000 —— 237,000 14.6% 0.5% 3 2021–2025
COMUNA CICEU-GIURGESTI CUI: 4512372 140,000 —— 140,000 8.6% 0.5% 2 2019
COMUNA SINTEREAG CUI: 4427013 130,000 —— 130,000 8.0% 0.5% 1 2025
COMUNA SIEUT CUI: 4347372 115,700 —— 115,700 7.1% 0.4% 2 2021
COMUNA SIEU MAGHERUS CUI: 4426972 76,000 —— 76,000 4.7% 0.1% 3 2021–2025
COMUNA SIEU CUI: 4426956 75,500 —— 75,500 4.6% 0.4% 1 2021
COMUNA MATEI CUI: 4427056 72,500 —— 72,500 4.5% 0.2% 1 2020
MUNICIPIUL BISTRITA CUI: 4347569 52,896 —— 52,896 3.3% 0.0% 1 2025
COMUNA CETATE CUI: 4347364 50,000 —— 50,000 3.1% 0.1% 1 2019
COMUNA GALATII BISTRITEI CUI: 4426964 45,000 —— 45,000 2.8% 0.2% 1 2021
COMUNA CHIUZA CUI: 4426999 40,000 —— 40,000 2.5% 0.1% 1 2021
COMUNA TIHA BIRGAULUI CUI: 4427102 35,000 —— 35,000 2.2% 0.0% 1 2018
COMUNA BISTRITA BIRGAULUI CUI: 4347437 32,000 —— 32,000 2.0% 0.1% 2 2019

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA38955927 MUNICIPIUL BISTRITA CUI: 4347569 71322500-6 29.09.2025 52,896
Contract object: (dtac+pt+de+cs), asistenta tehnica - bistrita-etapa iv - strada george baritiu.
DA38693595 COMUNA NIMIGEA CUI: 4512259 71322000-1 14.08.2025 65,000
Contract object: servicii de proiectare alei pietonale nimigea de sus
DA38679133 COMUNA SINTEREAG CUI: 4427013 71322000-1 11.08.2025 130,000
Contract object: servicii de proiectare retele de apa uzata menajera
DA38206571 COMUNA MICESTII DE CAMPIE CUI: 4427080 71322500-6 27.05.2025 190,000
Contract object: servicii de proiectare-modernizare infr rut in comuna micestii de campie , judetul b-n-etapa a ii-a
DA38206594 COMUNA MICESTII DE CAMPIE CUI: 4427080 71322500-6 27.05.2025 150,000
Contract object: servicii de proiectare-modernizare infr rut in comuna micestii de campie , judetul b-n-etapa 1
DA37835733 COMUNA MICESTII DE CAMPIE CUI: 4427080 79314000-8 04.04.2025 110,000
Contract object: servicii de proiectare modernizare infrastructura rutiera de interes local in comuna micestii de ca
DA37827884 COMUNA MICESTII DE CAMPIE CUI: 4427080 79314000-8 04.04.2025 77,500
Contract object: servicii de proiectare-modernizare dc21 in comuna micestii de campie , judetul bistrita-nasaud
DA37817461 COMUNA NIMIGEA CUI: 4512259 71322000-1 03.04.2025 110,000
Contract object: servicii proiectare lucrari pentru evacuarea apelor pluviale din intravilanul localitatii floresti
DA37662666 COMUNA SIEU MAGHERUS CUI: 4426972 71322500-6 13.03.2025 19,000
Contract object: servicii de proiectare-reparatie capitala strada garoafei, loc crainimat, com sieu-magherus
DA37662714 COMUNA SIEU MAGHERUS CUI: 4426972 71322500-6 13.03.2025 17,000
Contract object: servicii de proiectare-reparatie capitala strada fabricii, loc sieu-magherus, com sieu-magherus
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/34356224
  • /api/v1/suppliers/34356224/revenue
  • /api/v1/suppliers/34356224/scores
  • /api/v1/suppliers/34356224/benchmarks
  • /api/v1/red-flags/by-supplier/34356224
  • /api/v1/suppliers/34356224/years
  • /api/v1/suppliers/34356224/cpv
  • /api/v1/suppliers/34356224/clients
  • /api/v1/suppliers/34356224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API