Total revenue
4.23 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
3.21 Mn.
101 purchases
Offline purchases
527,819 RON
11 purchases
Tenders
488,650 RON
1 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
21.1%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 30,054 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | 43,000 | 361,000 | 488,650 | 892,650 | 21.1% | 0.1% | 9 | 2023–2026 |
| ORASUL JIBOU CUI: 4494926 | 530,000 | — | — | 530,000 | 12.5% | 0.3% | 4 | 2023 |
| ORAS BECLEAN CUI: 4548821 | 500,000 | — | — | 500,000 | 11.8% | 0.1% | 2 | 2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 260,000 | — | — | 260,000 | 6.2% | 0.1% | 1 | 2023 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 229,000 | — | — | 229,000 | 5.4% | 0.4% | 6 | 2019–2026 |
| COMUNA TEACA CUI: 4548899 | 209,500 | — | — | 209,500 | 5.0% | 0.2% | 5 | 2024–2026 |
| COMUNA MARISELU CUI: 4426948 | 181,403 | — | — | 181,403 | 4.3% | 0.4% | 10 | 2019–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 161,000 | — | 161,000 | 3.8% | 0.0% | 3 | 2021–2022 |
| COMUNA DUMITRA CUI: 4426980 | 116,000 | — | — | 116,000 | 2.7% | 0.2% | 3 | 2023–2026 |
| COMUNA DUMITRITA CUI: 15050988 | 106,000 | 3,819 | — | 109,819 | 2.6% | 0.3% | 4 | 2020–2026 |
| COMUNA LESU CUI: 4512275 | 102,000 | — | — | 102,000 | 2.4% | 0.3% | 6 | 2021–2025 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 101,000 | — | — | 101,000 | 2.4% | 0.1% | 4 | 2024–2026 |
| COMUNA CETATE CUI: 4347364 | 90,500 | — | — | 90,500 | 2.1% | 0.2% | 5 | 2025–2026 |
| COMUNA SIEU CUI: 4426956 | 82,400 | — | — | 82,400 | 2.0% | 0.4% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | 78,500 | — | — | 78,500 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 75,500 | — | — | 75,500 | 1.8% | 0.3% | 2 | 2023–2024 |
| COMUNA NIMIGEA CUI: 4512259 | 72,000 | — | — | 72,000 | 1.7% | 0.2% | 1 | 2024 |
| COMUNA LIVEZILE CUI: 4347445 | 62,500 | — | — | 62,500 | 1.5% | 0.1% | 16 | 2021–2023 |
| COMUNA SINTEREAG CUI: 4427013 | 58,000 | — | — | 58,000 | 1.4% | 0.2% | 2 | 2024–2026 |
| COMUNA PETELEA CUI: 4578024 | 53,000 | — | — | 53,000 | 1.3% | 0.2% | 1 | 2020 |
| COMUNA REBRISOARA CUI: 4347380 | 47,543 | — | — | 47,543 | 1.1% | 0.1% | 3 | 2025 |
| AQUABIS SA CUI: 566787 | 45,000 | — | — | 45,000 | 1.1% | 0.0% | 5 | 2025–2026 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 43,000 | — | — | 43,000 | 1.0% | 0.2% | 3 | 2024–2025 |
| COMUNA RASTOLITA CUI: 4578032 | 32,000 | — | — | 32,000 | 0.8% | 0.1% | 2 | 2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 1 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 1 | 488,650 | 977,300 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41276438 | COMUNA BUDACU DE JOS CUI: 4347348 | 71520000-9 | 28.09.2026 | 9,000 |
| Contract object: servicii dirigentie de santier: modernizarea sistemului de iluminat public in comuna budacu de jos | ||||
| DA41111838 | AQUABIS SA CUI: 566787 | 71520000-9 | 04.09.2026 | 9,000 |
| Contract object: servicii dirigentie de santier lucrari edilitare | ||||
| DA41027320 | COMUNA CETATE CUI: 4347364 | 71520000-9 | 20.08.2026 | 5,000 |
| Contract object: servicii dirigentie de santier lucrari civile | ||||
| DA41027367 | COMUNA CETATE CUI: 4347364 | 71520000-9 | 20.08.2026 | 5,000 |
| Contract object: servicii dirigentie de santier lucrari de drumuri, trotuare | ||||
| DA41025721 | COMUNA RASTOLITA CUI: 4578032 | 71520000-9 | 20.08.2026 | 12,000 |
| Contract object: servicii dirigentie de santier, statii de autobus | ||||
| DA40945251 | AQUABIS SA CUI: 566787 | 71520000-9 | 05.08.2026 | 5,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40914917 | COMUNA MATEI CUI: 4427056 | 71520000-9 | 30.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier-drumuri, alei, trotuare | ||||
| DA40894758 | COMUNA DUMITRA CUI: 4426980 | 71314300-5 | 28.07.2026 | 6,000 |
| Contract object: certificarea performantei energetice | ||||
| DA40881336 | COMUNA MARISELU CUI: 4426948 | 71520000-9 | 24.07.2026 | 15,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA40872289 | COMUNA SIEU MAGHERUS CUI: 4426972 | 71520000-9 | 23.07.2026 | 17,000 |
| Contract object: servicii dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863182 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 24.09.2026 | 19,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de <br>santier pentru obiectivul de investitii: amenajare de strazi in zonele noi de locuinte din mun. bistrita - etapa iv- strada george baritiu | ||||
| DAN2829065 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 11.08.2026 | 74,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru obiectivul de investitii: regenerare urbana a spatiilor publice degradate- zona independentei nord | ||||
| DAN2760628 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 20.05.2026 | 76,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru obiectivul de investitii: alimentare cu gaze naturale localitatea componenta sarata municipiul bistrita, judetul bistrita - nasaud . | ||||
| DAN2630801 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 16.12.2025 | 134,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru obiectivul de investitii: parc de specializare inteligenta bistrita industrianova hub etapa i - infrastructura parc | ||||
| DAN2107039 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 02.02.2024 | 34,000 |
| Contract object: servicii de dirigentie de santier pentru urmarirea executarii <br>lucrarilor prevazute in proiectul: parcare etajata d+p in zona strazii ion minulescu municipiul bistrita | ||||
| DAN2011881 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 03.10.2023 | 24,000 |
| Contract object: servicii de supraveghere a lucrarilor- dirigentie de santier pentru obiectivul de investitii: parcare etajata d+p vasile lupu. | ||||
| DAN1651728 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322500-6 | 25.03.2022 | 69,000 |
| Contract object: elaborare dali - modernizare dj172b, km 21+129 - 38-629 dn17d - parva, judetul bistrita-nasaud | ||||
| DAN1575451 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 71356200-0 | 03.12.2021 | 2,000 |
| Contract object: servicii intocmire liste cantitati si estimare costuri pentru lucrari | ||||
| DAN1562565 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322500-6 | 09.11.2021 | 28,000 |
| Contract object: expertiza + dali modernizare dj 173c, km 6+185-9+125, budacu de jos-budus, judetul bistrita-nasaud | ||||
| DAN1562559 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322500-6 | 09.11.2021 | 64,000 |
| Contract object: expertiza + dali modernizare dj 173b, km 10+000-16+500, bistrita (varianta ocolitoare)-tarpiu-nimigea de jos(dj 172), judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112827 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 06.11.2025 | 977,300 |
| Contract object: elaborare documentatii tehnico economice (dtac, pt+de+cs), asistenta tehnica pe parcursul executarii lucrarilor si executie lucrari aferente obiectivul de investitii: amenajare strazi in zonele noi de locuinte din municipiul bistrita - etapa 3 - strada remus cristian bucur. | ||||
- 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/36582180/api/v1/suppliers/36582180/revenue/api/v1/suppliers/36582180/scores/api/v1/suppliers/36582180/benchmarks/api/v1/red-flags/by-supplier/36582180/api/v1/suppliers/36582180/years/api/v1/suppliers/36582180/cpv/api/v1/suppliers/36582180/clients/api/v1/suppliers/36582180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders