Total revenue
1.46 Mn.
183 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
722 purchases
Offline purchases
131,229 RON
42 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
10.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 39,045 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 61,124 | 95,510 | — | 156,634 | 10.7% | 0.0% | 7 | 2020–2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 76,506 | — | — | 76,506 | 5.2% | 0.3% | 20 | 2021–2026 |
| COMUNA PETRU-RARES CUI: 4512330 | 53,385 | — | — | 53,385 | 3.7% | 0.2% | 13 | 2020–2025 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 40,588 | — | — | 40,588 | 2.8% | 0.1% | 19 | 2019–2024 |
| ORASUL CAJVANA CUI: 4441166 | 39,678 | — | — | 39,678 | 2.7% | 0.0% | 13 | 2020–2025 |
| COMUNA VORONA CUI: 3672049 | 38,665 | — | — | 38,665 | 2.6% | 0.1% | 14 | 2018–2025 |
| COMUNA UNGURAS CUI: 4426271 | 37,966 | — | — | 37,966 | 2.6% | 0.2% | 9 | 2019–2024 |
| COMUNA DRAGUSENI CUI: 3503635 | 32,868 | 2,710 | — | 35,578 | 2.4% | 0.1% | 11 | 2018–2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 33,461 | — | — | 33,461 | 2.3% | 0.3% | 9 | 2019–2024 |
| COMUNA BOGHIS CUI: 17720391 | 32,576 | — | — | 32,576 | 2.2% | 0.2% | 25 | 2019–2024 |
| COMUNA SAVADISLA CUI: 4889497 | 30,271 | 1,800 | — | 32,071 | 2.2% | 0.1% | 7 | 2018–2025 |
| ORASUL BROSTENI CUI: 5927254 | 25,149 | — | — | 25,149 | 1.7% | 0.0% | 17 | 2018–2025 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 21,194 | 3,202 | — | 24,396 | 1.7% | 0.1% | 9 | 2020–2026 |
| COMUNA BOBALNA CUI: 4378760 | 24,200 | — | — | 24,200 | 1.7% | 0.2% | 4 | 2020–2024 |
| COMUNA MIHAILENI CUI: 3672006 | 21,033 | 2,980 | — | 24,013 | 1.6% | 0.1% | 8 | 2019–2026 |
| COMUNA TODIRESTI CUI: 4326922 | 22,526 | — | — | 22,526 | 1.5% | 0.0% | 5 | 2021–2025 |
| COMUNA CORNI CUI: 3748503 | 20,550 | — | — | 20,550 | 1.4% | 0.0% | 7 | 2018–2026 |
| SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | 19,933 | — | — | 19,933 | 1.4% | 0.8% | 6 | 2018–2025 |
| COMUNA SULITA CUI: 3373357 | 17,560 | 1,760 | — | 19,320 | 1.3% | 0.1% | 13 | 2018–2026 |
| SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 17,596 | 1,380 | — | 18,976 | 1.3% | 0.5% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 18,493 | — | — | 18,493 | 1.3% | 0.6% | 7 | 2019–2026 |
| COMUNA UNTENI CUI: 3433858 | 18,413 | — | — | 18,413 | 1.3% | 0.1% | 1 | 2021 |
| COMUNA NICSENI CUI: 3372122 | 16,143 | 405 | — | 16,548 | 1.1% | 0.1% | 14 | 2019–2025 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 16,101 | — | — | 16,101 | 1.1% | 0.3% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 14,532 | — | — | 14,532 | 1.0% | 0.3% | 15 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296306 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | 50413200-5 | 30.09.2026 | 470 |
| Contract object: verificare/incarcare stingatoare scoala crucea | ||||
| DA41253984 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 50413200-5 | 28.09.2026 | 1,255 |
| Contract object: verificare/incarcare stingatoare csi nr 1 | ||||
| DA41232198 | COMUNA VOITINEL CUI: 16366807 | 44482100-3 | 22.09.2026 | 930 |
| Contract object: furtun tip b , c si verificare stingator p6 | ||||
| DA41212247 | SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 50413200-5 | 18.09.2026 | 2,630 |
| Contract object: verificare/incarcare stingatoare scoala putna | ||||
| DA41188356 | COMUNA SULITA CUI: 3373357 | 35111300-8 | 16.09.2026 | 1,560 |
| Contract object: verificat stingatore primarie sulita | ||||
| DA41187487 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 50413200-5 | 16.09.2026 | 1,415 |
| Contract object: verificat/incarcat stingatoare bivolarie | ||||
| DA41185775 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 50413200-5 | 16.09.2026 | 1,150 |
| Contract object: verificare stingatoare centrul de zi horodistea | ||||
| DA41159719 | SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 | 50413200-5 | 15.09.2026 | 1,335 |
| Contract object: verificat/incarcat stingatoare sc sulita | ||||
| DA41142331 | SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 | 50413200-5 | 10.09.2026 | 810 |
| Contract object: verificare/incarcare stingatoare scoala paltinis | ||||
| DA41140378 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 35111300-8 | 10.09.2026 | 1,815 |
| Contract object: verificare/incarcare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852630 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50413200-5 | 14.09.2026 | 632 |
| Contract object: servicii -verificare stingatoare orct bistrita nasaud | ||||
| DAN2735990 | COMUNA STRAJA CUI: 4441360 | 50413200-5 | 21.04.2026 | 740 |
| Contract object: verificare stingatoare p6(4 buc x 50 lei) si incarcare stingator p6(4 buc x 90 lei) (fact. 15042) | ||||
| DAN2604621 | ORAS SINGEORZ-BAI CUI: 4347321 | 44482100-3 | 14.11.2025 | 1,090 |
| Contract object: materiale | ||||
| DAN2604616 | ORAS SINGEORZ-BAI CUI: 4347321 | 44482100-3 | 14.11.2025 | 1,371 |
| Contract object: materiale | ||||
| DAN2388143 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 50800000-3 | 20.02.2025 | 820 |
| Contract object: verificare si incarcare stingatoare | ||||
| DAN2335093 | COMUNA DRAGUSENI CUI: 3503635 | 50413200-5 | 12.12.2024 | 2,710 |
| Contract object: verificare si incarcare stingatoare | ||||
| DAN2300666 | COMUNA BRANISTEA CUI: 4347402 | 50413000-3 | 28.10.2024 | 640 |
| Contract object: verificare si incarcare stingatoare psi | ||||
| DAN2225748 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 24951220-3 | 14.07.2024 | 750 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2099019 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 50413200-5 | 23.01.2024 | 456 |
| Contract object: servicii ssm | ||||
| DAN2094114 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 50413200-5 | 17.01.2024 | 15,000 |
| Contract object: servicii de verificare, intretinere, reparare si reincarcare a stingatoarelor, precum si furnizarea de materiale si accesorii de prevenire si stingere a incendiilor | ||||
- 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/37661672/api/v1/suppliers/37661672/revenue/api/v1/suppliers/37661672/scores/api/v1/suppliers/37661672/benchmarks/api/v1/red-flags/by-supplier/37661672/api/v1/suppliers/37661672/years/api/v1/suppliers/37661672/cpv/api/v1/suppliers/37661672/clients/api/v1/suppliers/37661672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders