Skip to content

CUI: 35255783 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

EXPERT ALCIP SRL

Registered: 20.11.2015 GEORGE ENESCU, 62, 420092

Total revenue

235,642 RON

55 client authorities · paid between 2018 and 2024

Direct purchases

217,412 RON

150 purchases

Offline purchases

18,230 RON

12 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

14.1%

Main client: AQUABIS SA

National median: 30.2%

Ranked 36,629 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 5 largest CPV groups, out of 5; 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 33,207 —— 33,207 14.1% 0.0% 5 2018–2024
COMUNA TIHA BIRGAULUI CUI: 4427102 31,224 —— 31,224 13.3% 0.0% 5 2018–2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 25,541 —— 25,541 10.8% 0.0% 9 2018–2022
SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 16,627 —— 16,627 7.1% 3.2% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 11,741 —— 11,741 5.0% 0.4% 8 2018–2022
ORAS NASAUD CUI: 4347887 1,760 8,620 — 10,380 4.4% 0.0% 8 2018–2021
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 10,246 —— 10,246 4.4% 0.4% 4 2018–2022
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 8,260 —— 8,260 3.5% 0.1% 12 2018–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 5,960 — 5,960 2.5% 0.0% 2 2019–2023
SCOALA GIMNAZIALA NR 4 CUI: 22366798 4,740 550 — 5,290 2.2% 0.2% 7 2019–2023
SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 5,281 —— 5,281 2.2% 0.9% 1 2023
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 5,165 —— 5,165 2.2% 0.1% 6 2018–2023
COMUNA JOSENII BARGAULUI CUI: 4347429 2,300 2,600 — 4,900 2.1% 0.0% 2 2018–2019
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 4,452 —— 4,452 1.9% 0.0% 2 2021–2022
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 4,210 —— 4,210 1.8% 0.1% 5 2018–2022
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 4,100 —— 4,100 1.7% 0.2% 2 2018–2020
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 3,625 —— 3,625 1.5% 0.1% 5 2018–2022
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 3,000 —— 3,000 1.3% 0.1% 6 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,000 —— 3,000 1.3% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 2,944 —— 2,944 1.3% 0.2% 9 2018–2024
LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 2,850 —— 2,850 1.2% 0.0% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 2,300 —— 2,300 1.0% 0.1% 6 2018–2021
SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 2,000 —— 2,000 0.9% 0.1% 1 2020
SCOALA GIMNAZIALA URIU CUI: 29185284 1,925 —— 1,925 0.8% 0.2% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 1,914 —— 1,914 0.8% 0.0% 3 2021–2024

1-25 of 55 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
DA36749058 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 90915000-4 21.10.2024 600
servicii de coserit combustibil lemnos
DA35247837 AQUABIS SA CUI: 566787 90915000-4 14.03.2024 8,400
prestari servicii coserit combustibil lemnos/gazos
DA35142315 SCOALA GIMNAZIALA SIEU CUI: 28356734 90915000-4 28.02.2024 800
servicii de curatare cosuri de fum
DA34939370 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 90915000-4 01.02.2024 200
servicii coserit combustibil gazos
DA34939883 CASA JUDETEANA DE PENSII CUI: 13597106 90915000-4 01.02.2024 400
servicii coserit combustibil gazos
DA34760356 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 90915000-4 21.12.2023 250
servicii de coserit combustibil lemnos
DA34691615 SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 90915000-4 13.12.2023 8,770
radiatoare caldura.
DA34240024 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 90915000-4 13.10.2023 200
servicii coserit combustibil gazos
DA34107151 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 90915000-4 28.09.2023 1,850
servicii de coserit
DA33792875 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 90915000-4 08.08.2023 500
prestari servicii mentenanta centrale termice si surse de caldura

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2074614 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90915000-4 22.12.2023 3,250
curatare a cosurilor de fum si a sobelor de teracota din statia ilva mica - srtfc cluj
DAN1748340 ORAS NASAUD CUI: 4347887 90915000-4 02.09.2022 1,760
curatare cosuri fum biblioteca
DAN1745131 ORAS NASAUD CUI: 4347887 90915000-4 29.08.2022 460
curatat cosuri fum 2 buc
DAN1431869 ORAS NASAUD CUI: 4347887 98390000-3 15.03.2021 300
servicii de coserit
DAN1379164 ORAS NASAUD CUI: 4347887 98390000-3 11.12.2020 1,550
servicii coserit
DAN1366090 ORAS NASAUD CUI: 4347887 98390000-3 10.11.2020 1,550
servicii coserit
DAN1284540 ORAS NASAUD CUI: 4347887 90915000-4 26.05.2020 1,800
servicii curatare cosuri de fum
DAN1238231 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90915000-4 13.02.2020 2,710
achizitie servicii de curatare cosuri de fum-srtfc cluj
DAN1134730 SCOALA GIMNAZIALA NR 4 CUI: 22366798 90915000-4 25.07.2019 550
servicii curatare cos fum slatinita
DAN1098057 ORAS NASAUD CUI: 4347887 90915000-4 23.04.2019 1,200
prestari servicii curatare cosuri de fum
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/35255783
  • /api/v1/suppliers/35255783/revenue
  • /api/v1/suppliers/35255783/scores
  • /api/v1/suppliers/35255783/benchmarks
  • /api/v1/red-flags/by-supplier/35255783
  • /api/v1/suppliers/35255783/years
  • /api/v1/suppliers/35255783/cpv
  • /api/v1/suppliers/35255783/clients
  • /api/v1/suppliers/35255783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API