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CUI: 3537220 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

KARMA PRODSERV SRL

Registered: 16.02.1993 B-DUL DECEBAL, 44, 4400 https://www.karma.ro

Total revenue

855,208 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

849,142 RON

439 purchases

Offline purchases

6,066 RON

6 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

34.5%

Main client: COLEGIUL TEHNIC - INFOEL - BISTRITA

National median: 30.2%

Ranked 17,283 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 12 largest CPV groups, out of 18; the other 6 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
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 294,890 —— 294,890 34.5% 7.9% 76 2018–2026
AQUABIS SA CUI: 566787 287,818 —— 287,818 33.7% 0.0% 152 2018–2026
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 77,937 —— 77,937 9.1% 3.2% 47 2020–2026
LICEUL TEORETIC RADU PETRESCU CUI: 4427110 60,700 —— 60,700 7.1% 1.1% 22 2018–2024
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 38,080 —— 38,080 4.5% 0.8% 42 2020–2024
LICEUL DE ARTE CORNELIU BABA CUI: 12142173 23,056 —— 23,056 2.7% 2.2% 18 2020–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 15,097 378 — 15,475 1.8% 0.2% 35 2020–2026
SCOALA GIMNAZIALA NR 4 CUI: 22366798 13,752 —— 13,752 1.6% 0.5% 3 2023–2024
AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 11,696 —— 11,696 1.4% 0.3% 8 2019–2025
SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 11,509 —— 11,509 1.4% 5.5% 7 2018–2026
MUNICIPIUL BISTRITA CUI: 4347569 709 4,034 — 4,743 0.6% 0.0% 2 2020–2026
CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 3,660 826 — 4,486 0.5% 0.1% 5 2026
COMUNA ILVA MARE CUI: 4512283 2,227 —— 2,227 0.3% 0.0% 1 2025
JUDETUL BISTRITA-NASAUD CUI: 4347550 1,950 67 — 2,017 0.2% 0.0% 8 2018–2021
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,210 —— 1,210 0.1% 0.0% 2 2024
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 1,036 —— 1,036 0.1% 0.0% 6 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 816 —— 816 0.1% 0.0% 1 2020
GARDA FORESTIERA CLUJ CUI: 16453440 763 —— 763 0.1% 0.0% 4 2018–2020
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 761 — 761 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 700 —— 700 0.1% 0.0% 1 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 595 —— 595 0.1% 0.0% 1 2025
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 408 —— 408 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 390 —— 390 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 143 —— 143 0.0% 0.0% 1 2024

1-24 of 24 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
DA41288330 AQUABIS SA CUI: 566787 30232110-8 29.09.2026 750
lmprimanta laser hp laserjet pro 3002dn
DA41268613 AQUABIS SA CUI: 566787 30237280-5 25.09.2026 480
ups 2000va
DA41268681 AQUABIS SA CUI: 566787 30192113-6 25.09.2026 200
pachet consumabile
DA41217611 AQUABIS SA CUI: 566787 30125100-2 18.09.2026 580
pachet consumabile
DA41197227 AQUABIS SA CUI: 566787 30125100-2 16.09.2026 5,410
pachet consumabile
DA41188023 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 32420000-3 15.09.2026 925
pachet echipamente de retea
DA41187192 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 50313100-3 15.09.2026 830
reparatie imprimanta brother 2700dn
DA41167962 COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 50312000-5 11.09.2026 1,875
reparatie aio lenovo
DA41149457 AQUABIS SA CUI: 566787 30237200-1 10.09.2026 400
husa universala tableta 10
DA41121648 AQUABIS SA CUI: 566787 50312000-5 07.09.2026 245
reparatie imprimanta canon lbp6780x

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2708861 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 72261000-2 20.03.2026 826
servicii informatice softwere
DAN2491465 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 50313200-4 30.06.2025 761
servicii intretinere copiatoare, imprimante si scannere
DAN1848311 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 50312000-5 20.01.2023 126
reparatie imprimanta
DAN1792439 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 50323000-5 10.11.2022 252
reparatie imprimanta
DAN1572096 JUDETUL BISTRITA-NASAUD CUI: 4347550 30237000-9 24.11.2021 67
piese it- unitate imagine samsung
DAN1362220 MUNICIPIUL BISTRITA CUI: 4347569 30213100-6 03.11.2020 4,034
echipamente it aferente proiectului ,,zero carbon cities, partener municipiul bistrita, program urbact iii, cod 5597
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/3537220
  • /api/v1/suppliers/3537220/revenue
  • /api/v1/suppliers/3537220/scores
  • /api/v1/suppliers/3537220/benchmarks
  • /api/v1/red-flags/by-supplier/3537220
  • /api/v1/suppliers/3537220/years
  • /api/v1/suppliers/3537220/cpv
  • /api/v1/suppliers/3537220/clients
  • /api/v1/suppliers/3537220/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API