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CUI: 35075502 SRL BISTRIȚA-NĂSĂUD SAT MURESENII BARGAULUI, COMUNA TIHA BARGAULUI

EXTRAMAPS SRL

Registered: 01.10.2015 Registered office: PRINCIPALA, 439, 427362

Total revenue

1.32 Mn.

16 client authorities · paid between 2019 and 2024

Direct purchases

1.27 Mn.

69 purchases

Offline purchases

52,000 RON

1 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

17.0%

Main client: COMUNA SIEUT

National median: 30.2%

Ranked 34,104 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 1 largest CPV groups, out of 1; 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 SIEUT CUI: 4347372 224,500 —— 224,500 17.0% 0.8% 18 2019–2023
COMUNA CETATE CUI: 4347364 197,900 —— 197,900 15.0% 0.5% 13 2019–2024
AQUABIS SA CUI: 566787 136,600 —— 136,600 10.4% 0.0% 1 2023
COMUNA MARISELU CUI: 4426948 125,575 —— 125,575 9.5% 0.3% 11 2019–2024
COMUNA JOSENII BARGAULUI CUI: 4347429 108,900 —— 108,900 8.3% 0.2% 7 2020–2024
COMUNA SINMARTIN CUI: 6528995 52,000 52,000 — 104,000 7.9% 0.6% 3 2021–2024
COMUNA RUNCU SALVEI CUI: 17581668 87,000 —— 87,000 6.6% 0.2% 5 2020–2022
COMUNA DUMITRITA CUI: 15050988 60,200 —— 60,200 4.6% 0.2% 2 2019–2020
COMUNA GALATII BISTRITEI CUI: 4426964 48,000 —— 48,000 3.6% 0.2% 1 2023
COMUNA NEGRILESTI CUI: 15128955 46,800 —— 46,800 3.6% 0.2% 1 2023
COMUNA CICEU-GIURGESTI CUI: 4512372 40,000 —— 40,000 3.0% 0.1% 2 2019–2023
COMUNA BUDACU DE JOS CUI: 4347348 40,000 —— 40,000 3.0% 0.1% 1 2019
COMUNA ILVA MICA CUI: 4427030 33,014 —— 33,014 2.5% 0.1% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 27,000 —— 27,000 2.1% 0.0% 2 2021–2022
OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 20,660 —— 20,660 1.6% 0.2% 1 2022
COMUNA BISTRITA BIRGAULUI CUI: 4347437 19,000 —— 19,000 1.4% 0.0% 1 2021

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36020467 COMUNA CETATE CUI: 4347364 71335000-5 26.06.2024 4,000
Contract object: documentatii pentru dezmembrare imobile in cartea funciara comuna cetate
DA35976847 COMUNA CETATE CUI: 4347364 71351810-4 19.06.2024 10,500
Contract object: ridicari topo drum comunal dc7 calamitati- zona crama
DA35256788 COMUNA MARISELU CUI: 4426948 71354300-7 14.03.2024 3,000
Contract object: actualizare carte funciara localitatea neteni
DA35254317 COMUNA JOSENII BARGAULUI CUI: 4347429 71354300-7 13.03.2024 6,900
Contract object: ridicari topografice
DA35252605 COMUNA CETATE CUI: 4347364 71351810-4 13.03.2024 15,000
Contract object: ridicari topo drum comunal dc7 calamitati
DA35241719 COMUNA JOSENII BARGAULUI CUI: 4347429 71354300-7 12.03.2024 33,000
Contract object: servicii de intocmire documentatii de prima inscriere ( imobil in extravilan ) in sistemul integrat
DA34402808 COMUNA SIEUT CUI: 4347372 71351810-4 31.10.2023 4,000
Contract object: prima inscriere dispensar uman vechi si actualizare date dispensar uman nou sin localitatea sieut
DA34402975 COMUNA SIEUT CUI: 4347372 71351810-4 31.10.2023 8,000
Contract object: planuri topografice vizate ocpi pentru proict ,,pagube produse in urma fenomenelor uat sieut
DA34403130 COMUNA SIEUT CUI: 4347372 71351810-4 31.10.2023 2,000
Contract object: prima inscriere in carte funciara teren capela funerare rustior, uat sieut
DA34403221 COMUNA SIEUT CUI: 4347372 71351810-4 31.10.2023 29,600
Contract object: prima inscriere pasune faget, si teren grajduri uat sieut

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2315682 COMUNA SINMARTIN CUI: 6528995 71351810-4 18.11.2024 52,000
Contract object: servicii topografice
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/35075502
  • /api/v1/suppliers/35075502/revenue
  • /api/v1/suppliers/35075502/scores
  • /api/v1/suppliers/35075502/benchmarks
  • /api/v1/red-flags/by-supplier/35075502
  • /api/v1/suppliers/35075502/years
  • /api/v1/suppliers/35075502/cpv
  • /api/v1/suppliers/35075502/clients
  • /api/v1/suppliers/35075502/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API