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CUI: 3697191 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

VATRA SRL

Registered: 02.03.1993 P-TA CENTRALA, 19-20, 4400

Total revenue

1.32 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

427 purchases

Offline purchases

31,970 RON

101 purchases

Tenders

162,116 RON

4 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

35.8%

Main client: AQUABIS SA

National median: 30.2%

Ranked 16,265 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 1
#07 Exact price match 0
#10 Concentration 0

#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 21; the other 9 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 472,418 —— 472,418 35.8% 0.1% 190 2018–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 242,250 24,546 — 266,796 20.2% 0.2% 168 2018–2025
COMUNA JOSENII BARGAULUI CUI: 4347429 224,850 —— 224,850 17.1% 0.4% 9 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,831 — 162,116 171,947 13.0% 0.0% 11 2018–2023
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 42,784 —— 42,784 3.3% 0.3% 1 2022
COMUNA LIVEZILE CUI: 4347445 15,002 —— 15,002 1.1% 0.0% 3 2018–2019
LICEUL DE ARTE CORNELIU BABA CUI: 12142173 13,958 —— 13,958 1.1% 1.3% 7 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 13,566 —— 13,566 1.0% 0.0% 4 2020–2023
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 11,892 —— 11,892 0.9% 0.2% 13 2018–2024
MUNICIPIUL BISTRITA CUI: 4347569 10,997 —— 10,997 0.8% 0.0% 3 2018–2021
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 10,480 134 — 10,614 0.8% 0.1% 22 2018–2023
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 10,456 —— 10,456 0.8% 0.2% 18 2018–2025
LICEUL TEHNOLOGIC CUI: 4347780 5,872 —— 5,872 0.5% 0.4% 2 2025
GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 4,518 —— 4,518 0.3% 0.2% 5 2019–2022
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 4,315 —— 4,315 0.3% 0.1% 9 2018–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 4,164 —— 4,164 0.3% 0.1% 11 2018–2025
COMUNA MONOR CUI: 4347356 — 4,040 — 4,040 0.3% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 3,533 —— 3,533 0.3% 0.2% 3 2019–2020
COMUNA LUNCA ILVEI CUI: 4730598 2,837 —— 2,837 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 2,744 —— 2,744 0.2% 0.2% 2 2020
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 1,835 71 — 1,906 0.1% 0.0% 2 2023–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 1,681 — 1,681 0.1% 0.0% 1 2019
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 1,627 —— 1,627 0.1% 0.1% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 1,363 18 — 1,381 0.1% 0.1% 3 2020–2022
CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 1,305 —— 1,305 0.1% 0.0% 4 2024–2025

1-25 of 44 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
DA41018277 LICEUL DE ARTE CORNELIU BABA CUI: 12142173 31681410-0 19.08.2026 2,436
materiale electrice
DA40976466 AQUABIS SA CUI: 566787 31681410-0 11.08.2026 415
pachet materiale electrice
DA40108498 AQUABIS SA CUI: 566787 31681410-0 31.03.2026 1,166
pachet materiale electrice
DA39612742 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 31681410-0 30.12.2025 676
pachet materiale electrice
DA39611740 AQUABIS SA CUI: 566787 31681410-0 29.12.2025 127
pachet materiale electrice
DA39611749 AQUABIS SA CUI: 566787 31681410-0 29.12.2025 912
pachet materiale electrice
DA39489869 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 31681410-0 09.12.2025 600
materiale electrice
DA39434333 LICEUL TEHNOLOGIC CUI: 4347780 31681410-0 03.12.2025 1,978
materiale electrice pentru nevoile scolii
DA39434291 LICEUL TEHNOLOGIC CUI: 4347780 31681410-0 03.12.2025 3,894
materiale electrice pentru atelierul electrotehnic
DA39404906 AQUABIS SA CUI: 566787 31681410-0 28.11.2025 632
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619880 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681000-3 05.12.2025 17
priza- accesorii electrice - siimu
DAN2602862 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31519200-9 13.11.2025 516
tuburi led neon 220x24w
DAN2544795 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681410-0 10.09.2025 39
priza dubla-serviciul de intretinere imobile si mobilier urban
DAN2441703 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31531000-7 29.04.2025 126
serviciul iimu-becuri
DAN2372052 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681410-0 29.01.2025 89
serviciu iimu-intrerupator automat
DAN2330630 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681410-0 09.12.2024 148
serviciul iimu-materiale electrice diverse
DAN2327516 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681410-0 04.12.2024 2,355
serviciub iimu-materiale electrice
DAN2327477 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681000-3 04.12.2024 405
serviciul financiar contabil - materiale electrice
DAN2297237 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681410-0 23.10.2024 199
serviciu iimu-materiale electrice diverse
DAN2209738 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 31681410-0 27.06.2024 30
seviciul iimu -materiale electrice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1096237 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34928530-2 30.01.2023 160,028
lampi de iluminat stradal si de interior
CAN1086449 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31211310-4 06.09.2022 15,760
sigurante fuzibile, produse din plastic, cutii de sigurante, contactoare, dispozitive de fixare cabluri
SCNA1066433 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31214200-1 03.03.2022 127,189
aparate electrice de comutatie si protectie
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/3697191
  • /api/v1/suppliers/3697191/revenue
  • /api/v1/suppliers/3697191/scores
  • /api/v1/suppliers/3697191/benchmarks
  • /api/v1/red-flags/by-supplier/3697191
  • /api/v1/suppliers/3697191/years
  • /api/v1/suppliers/3697191/cpv
  • /api/v1/suppliers/3697191/clients
  • /api/v1/suppliers/3697191/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API