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CUI: 37661753 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

SUNETIMAGINE SI SOFTWARE SRL

Registered: 26.05.2017 TOAMNEI, 1B, 420171

Total revenue

158,693 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

147,300 RON

12 purchases

Offline purchases

11,393 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

78.6%

Main client: AQUABIS SA

National median: 30.2%

Ranked 1,724 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 3 largest CPV groups, out of 3; 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
AQUABIS SA CUI: 566787 124,800 —— 124,800 78.6% 0.0% 2 2021–2022
INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 7,000 —— 7,000 4.4% 0.2% 2 2018–2019
COMUNA BISTRITA BIRGAULUI CUI: 4347437 4,500 —— 4,500 2.8% 0.0% 2 2019–2020
COMUNA NUSENI CUI: 4427005 4,500 —— 4,500 2.8% 0.0% 2 2019–2022
ORAS NASAUD CUI: 4347887 — 3,000 — 3,000 1.9% 0.0% 1 2023
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 — 2,400 — 2,400 1.5% 0.0% 1 2020
COMUNA PRUNDU BARGAULUII CUI: 4347410 2,200 —— 2,200 1.4% 0.0% 1 2018
COMUNA MONOR CUI: 4347356 1,500 500 — 2,000 1.3% 0.0% 2 2018–2021
COMUNA LESU CUI: 4512275 1,800 —— 1,800 1.1% 0.0% 1 2018
COMUNA POIANA ILVEI CUI: 15606693 — 1,667 — 1,667 1.1% 0.0% 1 2022
COMUNA TELCIU CUI: 4512267 — 1,500 — 1,500 1.0% 0.0% 1 2018
COMUNA FELDRU CUI: 4427048 — 1,500 — 1,500 1.0% 0.0% 2 2021
COMUNA LIVEZILE CUI: 4347445 1,000 —— 1,000 0.6% 0.0% 1 2018
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 — 826 — 826 0.5% 0.0% 1 2026

1-14 of 14 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
DA30388159 AQUABIS SA CUI: 566787 92110000-5 14.04.2022 115,200
mediatizarea transparentei institutionale
DA30316602 COMUNA NUSENI CUI: 4427005 92110000-5 05.04.2022 2,000
mediatizarea transparentei institutionale pt.comuna nuseni
DA27756862 AQUABIS SA CUI: 566787 92110000-5 13.04.2021 9,600
mediatizarea transparentei institutionale
DA27158830 COMUNA BISTRITA BIRGAULUI CUI: 4347437 92110000-5 28.12.2020 2,000
felicitari sarbatori iarna
DA24785489 COMUNA NUSENI CUI: 4427005 92110000-5 23.12.2019 2,500
mediatizarea transparentei institutionale- comuna nuseni
DA24511908 COMUNA BISTRITA BIRGAULUI CUI: 4347437 92110000-5 28.11.2019 2,500
mediatizarea transparentei institutionale
DA24421326 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 92110000-5 19.11.2019 3,500
filmare gala educatiei 2019
DA21818721 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 92110000-5 22.11.2018 3,500
inregistrare si difuzare gala educatiei 2018
DA21703123 COMUNA PRUNDU BARGAULUII CUI: 4347410 92110000-5 12.11.2018 2,200
mediatizarea transparentei institutionale
DA21392876 COMUNA LIVEZILE CUI: 4347445 92110000-5 05.10.2018 1,000
emisiune promovare administrativa a comunei livezile la as - tv.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830823 LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 79341000-6 12.08.2026 826
servicii publicitate online pe facebook, diseminare admitere 2026
DAN2096087 ORAS NASAUD CUI: 4347887 79341000-6 19.01.2024 3,000
servicii de publicitate
DAN1714692 COMUNA POIANA ILVEI CUI: 15606693 92110000-5 06.07.2022 1,667
achizitie servicii de difuzare a unei emisiuni de transparenta administrativa
DAN1543008 COMUNA MONOR CUI: 4347356 79341000-6 07.10.2021 500
prestari servicii as tv
DAN1512702 COMUNA FELDRU CUI: 4427048 22320000-9 06.08.2021 1,000
servicii as tv felicitare paste
DAN1460655 COMUNA FELDRU CUI: 4427048 22320000-9 29.04.2021 500
felicitari sarbatori
DAN1386289 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 79341000-6 22.12.2020 2,400
publicitate media proiect-la postul as tv bistrita
DAN1052786 COMUNA TELCIU CUI: 4512267 79342200-5 07.01.2019 1,500
servicii media - zilele festive ale comunei telciu
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/37661753
  • /api/v1/suppliers/37661753/revenue
  • /api/v1/suppliers/37661753/scores
  • /api/v1/suppliers/37661753/benchmarks
  • /api/v1/red-flags/by-supplier/37661753
  • /api/v1/suppliers/37661753/years
  • /api/v1/suppliers/37661753/cpv
  • /api/v1/suppliers/37661753/clients
  • /api/v1/suppliers/37661753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API