Total revenue
720,414 RON
79 client authorities · paid between 2018 and 2026
Direct purchases
681,061 RON
276 purchases
Offline purchases
39,353 RON
50 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
17.4%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 33,770 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
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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 125,106 | — | — | 125,106 | 17.4% | 0.0% | 9 | 2021–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 107,451 | 5,087 | — | 112,538 | 15.6% | 0.2% | 17 | 2018–2026 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 32,470 | — | — | 32,470 | 4.5% | 0.1% | 3 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 27,369 | — | — | 27,369 | 3.8% | 0.1% | 29 | 2018–2024 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 24,704 | 1,500 | — | 26,204 | 3.6% | 0.3% | 10 | 2018–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 25,617 | 566 | — | 26,183 | 3.6% | 0.1% | 8 | 2021–2026 |
| COMUNA SINTEREAG CUI: 4427013 | 17,525 | 3,338 | — | 20,863 | 2.9% | 0.1% | 12 | 2018–2026 |
| COMUNA MARISELU CUI: 4426948 | 20,685 | — | — | 20,685 | 2.9% | 0.1% | 11 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 20,598 | — | — | 20,598 | 2.9% | 0.0% | 20 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 20,429 | 30 | — | 20,459 | 2.8% | 0.1% | 18 | 2020–2025 |
| COMUNA SIEUT CUI: 4347372 | 20,430 | — | — | 20,430 | 2.8% | 0.1% | 2 | 2021–2023 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 14,650 | 3,552 | — | 18,202 | 2.5% | 0.0% | 5 | 2018–2023 |
| COMUNA ILVA MICA CUI: 4427030 | 16,000 | — | — | 16,000 | 2.2% | 0.0% | 1 | 2021 |
| COMUNA FELDRU CUI: 4427048 | 12,470 | 2,816 | — | 15,286 | 2.1% | 0.0% | 14 | 2019–2026 |
| COMUNA NIMIGEA CUI: 4512259 | 15,260 | — | — | 15,260 | 2.1% | 0.0% | 3 | 2019–2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 11,571 | 140 | — | 11,711 | 1.6% | 0.2% | 12 | 2020–2025 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 11,685 | — | — | 11,685 | 1.6% | 0.0% | 9 | 2018–2026 |
| COMUNA MONOR CUI: 4347356 | 7,015 | 3,476 | — | 10,491 | 1.5% | 0.0% | 9 | 2019–2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 10,240 | — | — | 10,240 | 1.4% | 0.1% | 4 | 2019–2024 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 9,900 | 120 | — | 10,020 | 1.4% | 0.0% | 5 | 2018–2025 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 8,770 | — | — | 8,770 | 1.2% | 0.0% | 3 | 2018–2026 |
| COMUNA SALVA CUI: 4347399 | 7,230 | — | — | 7,230 | 1.0% | 0.0% | 2 | 2018–2023 |
| COMUNA URMENIS CUI: 4512402 | 6,935 | — | — | 6,935 | 1.0% | 0.0% | 2 | 2024–2025 |
| COMUNA TELCIU CUI: 4512267 | — | 6,038 | — | 6,038 | 0.8% | 0.0% | 2 | 2021–2023 |
| COMUNA LECHINTA CUI: 4427064 | 5,400 | — | — | 5,400 | 0.8% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41256017 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 31523200-0 | 24.09.2026 | 650 |
| Contract object: placa bond imprimata | ||||
| DA41223752 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 44423450-0 | 21.09.2026 | 900 |
| Contract object: placuta reflectorizanta numar moped | ||||
| DA41156817 | COMUNA COSBUC CUI: 4730571 | 30192170-3 | 11.09.2026 | 800 |
| Contract object: achizitie panou | ||||
| DA41076627 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 30192170-3 | 31.08.2026 | 24,595 |
| Contract object: panou publicitar modular 3 x 2 m | ||||
| DA41061525 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 44423450-0 | 27.08.2026 | 14,532 |
| Contract object: litere volumetrice neluminoase realizate din pvc 10 mm | ||||
| DA41029071 | COMUNA LUNCA ILVEI CUI: 4730598 | 35261000-1 | 21.08.2026 | 12,851 |
| Contract object: pachet litere volumetrice gradinita, placute de informare | ||||
| DA40902358 | COMUNA SINTEREAG CUI: 4427013 | 34992200-9 | 29.07.2026 | 8,800 |
| Contract object: pachet indicatoare reflectorizante intrare iesire localitate | ||||
| DA40883568 | COMUNA TEACA CUI: 4548899 | 30192170-3 | 27.07.2026 | 800 |
| Contract object: panou bond 3 mm imprimat uv 1,5 x 1m - fedr fse | ||||
| DA40838458 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 50800000-3 | 16.07.2026 | 1,000 |
| Contract object: reconditionare reclama centrul judetean | ||||
| DA40742115 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 44423450-0 | 01.07.2026 | 1,300 |
| Contract object: pachet placute usi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865048 | COMUNA MONOR CUI: 4347356 | 35261000-1 | 28.09.2026 | 2,000 |
| Contract object: panou reflectorizant intrare in localitate | ||||
| DAN2611586 | COMUNA TEACA CUI: 4548899 | 39294100-0 | 25.11.2025 | 231 |
| Contract object: placute si autocolante proiect afir | ||||
| DAN2520073 | COMUNA LUNCA ILVEI CUI: 4730598 | 44423450-0 | 31.07.2025 | 4,920 |
| Contract object: placa bond, stampila, panouri | ||||
| DAN2517207 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 30192800-9 | 29.07.2025 | 566 |
| Contract object: stiker autocolant | ||||
| DAN2487641 | COMUNA CHIUZA CUI: 4426999 | 31523300-1 | 26.06.2025 | 3,640 |
| Contract object: panouri firma luminoase | ||||
| DAN2285055 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 22459100-3 | 08.10.2024 | 120 |
| Contract object: furnizare autocolante auto | ||||
| DAN2267117 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 45421100-5 | 17.09.2024 | 1,500 |
| Contract object: reparatii la avizierul de la centrul cultural dacia | ||||
| DAN2249629 | COMUNA LUNCA ILVEI CUI: 4730598 | 30192153-8 | 20.08.2024 | 167 |
| Contract object: stampila | ||||
| DAN2236252 | COMUNA BRANISTEA CUI: 4347402 | 30192800-9 | 29.07.2024 | 280 |
| Contract object: achizitie autocolante si placuta aferente contr. afir-achizitie utilaje svsu | ||||
| DAN2138453 | COMUNA DUMITRITA CUI: 15050988 | 35261000-1 | 22.03.2024 | 235 |
| Contract object: panou publicitare proiect inffintare centru comunitar | ||||
- 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/3536802/api/v1/suppliers/3536802/revenue/api/v1/suppliers/3536802/scores/api/v1/suppliers/3536802/benchmarks/api/v1/red-flags/by-supplier/3536802/api/v1/suppliers/3536802/years/api/v1/suppliers/3536802/cpv/api/v1/suppliers/3536802/clients/api/v1/suppliers/3536802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders