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CUI: 37611917 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

CASA EMA SRL

Registered: 19.05.2017 NICOLAE TITULESCU, 50, 420044 https://www.emagrafix.ro

Total revenue

87,620 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

54,576 RON

25 purchases

Offline purchases

33,044 RON

8 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

32.3%

Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA

National median: 30.2%

Ranked 19,122 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 8 largest CPV groups, out of 8; 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
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 28,266 —— 28,266 32.3% 2.8% 11 2018–2026
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 21,610 — 21,610 24.7% 0.0% 2 2018–2019
ORAS NASAUD CUI: 4347887 12,040 8,782 — 20,822 23.8% 0.0% 8 2018–2023
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 5,950 —— 5,950 6.8% 0.1% 5 2021–2022
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 3,376 —— 3,376 3.9% 0.0% 1 2026
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 — 2,652 — 2,652 3.0% 0.0% 1 2019
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 1,945 —— 1,945 2.2% 0.0% 1 2022
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 1,255 —— 1,255 1.4% 0.0% 1 2020
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 1,128 —— 1,128 1.3% 0.1% 1 2023
PALATUL COPIILOR BISTRITA CUI: 4347682 336 —— 336 0.4% 0.1% 1 2021
SCOALA GIMNAZIALA NR 1 CUI: 22163220 280 —— 280 0.3% 0.0% 1 2025

1-11 of 11 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
DA41199783 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 39294100-0 16.09.2026 299
sistem roll - up
DA41176676 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 79952100-3 14.09.2026 10,000
kit facilitator
DA41173506 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 22462000-6 14.09.2026 13,750
caietul elevului
DA40819084 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 22900000-9 14.07.2026 3,376
pachet produse promotionale
DA38339963 SCOALA GIMNAZIALA NR 1 CUI: 22163220 79811000-2 16.06.2025 280
set materiale promotionale
DA34364957 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 22462000-6 26.10.2023 1,128
pachet produse promotionale
DA33011067 ORAS NASAUD CUI: 4347887 22462000-6 11.04.2023 7,140
amenajare colt foto
DA32218019 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 22462000-6 16.12.2022 1,990
prisma plexiglas
DA32101734 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 22462000-6 08.12.2022 2,200
cusca plexiglas
DA31444114 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 30192170-3 22.09.2022 1,155
pachet panouri afisaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2103956 ORAS NASAUD CUI: 4347887 30192170-3 30.01.2024 2,790
panouri pentru fotografii
DAN2103953 ORAS NASAUD CUI: 4347887 30192170-3 30.01.2024 4,350
panouri pentru fotografii
DAN1355789 ORAS NASAUD CUI: 4347887 44423000-1 20.10.2020 500
calendare
DAN1284198 ORAS NASAUD CUI: 4347887 22100000-1 26.05.2020 1,100
semne de carte
DAN1191940 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 39294100-0 28.11.2019 2,652
pachet materiale promovare ziua granicerului nasaudean
DAN1134830 JUDETUL BISTRITA-NASAUD CUI: 4347550 22150000-6 25.07.2019 5,960
materiale promotionale
DAN1090096 ORAS NASAUD CUI: 4347887 22900000-9 05.04.2019 42
diploma personalizata + laminare, carton 350 g, color 1 fata - 14 buc
DAN1046049 JUDETUL BISTRITA-NASAUD CUI: 4347550 79800000-2 20.12.2018 15,650
servicii tipografice
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/37611917
  • /api/v1/suppliers/37611917/revenue
  • /api/v1/suppliers/37611917/scores
  • /api/v1/suppliers/37611917/benchmarks
  • /api/v1/red-flags/by-supplier/37611917
  • /api/v1/suppliers/37611917/years
  • /api/v1/suppliers/37611917/cpv
  • /api/v1/suppliers/37611917/clients
  • /api/v1/suppliers/37611917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API