Total revenue
239,900 RON
19 client authorities · paid between 2020 and 2026
Direct purchases
159,200 RON
36 purchases
Offline purchases
80,700 RON
20 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
26.3%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 24,637 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 63,200 | — | 63,200 | 26.3% | 0.0% | 7 | 2021–2026 |
| COMUNA MAIERU CUI: 4512305 | 28,800 | — | — | 28,800 | 12.0% | 0.0% | 2 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 21,500 | — | — | 21,500 | 9.0% | 0.2% | 12 | 2023–2026 |
| COMUNA LECHINTA CUI: 4427064 | 20,400 | — | — | 20,400 | 8.5% | 0.0% | 2 | 2025–2026 |
| COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 18,000 | — | — | 18,000 | 7.5% | 0.1% | 2 | 2025–2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 12,000 | 4,000 | — | 16,000 | 6.7% | 0.1% | 4 | 2021–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 11,000 | 2,000 | — | 13,000 | 5.4% | 0.0% | 5 | 2024–2025 |
| AQUABIS SA CUI: 566787 | 12,000 | — | — | 12,000 | 5.0% | 0.0% | 2 | 2025–2026 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 10,000 | — | — | 10,000 | 4.2% | 0.1% | 1 | 2025 |
| ORAS NASAUD CUI: 4347887 | — | 8,000 | — | 8,000 | 3.3% | 0.0% | 3 | 2021–2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 7,500 | — | — | 7,500 | 3.1% | 0.0% | 2 | 2025–2026 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 6,000 | — | — | 6,000 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 5,500 | — | — | 5,500 | 2.3% | 0.0% | 4 | 2025–2026 |
| COMUNA SINTEREAG CUI: 4427013 | 3,500 | — | — | 3,500 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA TELCIU CUI: 4512267 | — | 1,800 | — | 1,800 | 0.8% | 0.0% | 3 | 2020–2022 |
| COMUNA MONOR CUI: 4347356 | — | 1,200 | — | 1,200 | 0.5% | 0.0% | 2 | 2022–2025 |
| COMUNA MARISELU CUI: 4426948 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA FELDRU CUI: 4427048 | — | 500 | — | 500 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40956498 | COMUNA MARISELU CUI: 4426948 | 92220000-9 | 07.08.2026 | 1,000 |
| Contract object: promovare eveniment tabara top 10, editia 2026 | ||||
| DA40712234 | COMUNA LECHINTA CUI: 4427064 | 92220000-9 | 26.06.2026 | 12,000 |
| Contract object: servicii de televiziune (rev.2) | ||||
| DA40631143 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 92220000-9 | 15.06.2026 | 3,000 |
| Contract object: servicii de televiziune | ||||
| DA40584141 | COMUNA POIANA STAMPEI CUI: 5021250 | 92220000-9 | 09.06.2026 | 2,000 |
| Contract object: servicii de televiziune | ||||
| DA40508603 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 92220000-9 | 28.05.2026 | 1,000 |
| Contract object: servicii de televiziune | ||||
| DA40458007 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 79342200-5 | 22.05.2026 | 3,500 |
| Contract object: servicii de televiziune | ||||
| DA40455789 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 92220000-9 | 22.05.2026 | 6,000 |
| Contract object: servicii de televiziune | ||||
| DA40219366 | AQUABIS SA CUI: 566787 | 92220000-9 | 21.04.2026 | 6,000 |
| Contract object: servicii de televiziune | ||||
| DA40165269 | COMUNA MAIERU CUI: 4512305 | 92220000-9 | 09.04.2026 | 14,400 |
| Contract object: servicii de televiziune | ||||
| DA40088832 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 79342200-5 | 30.03.2026 | 500 |
| Contract object: servicii de televiziune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2722631 | ORAS NASAUD CUI: 4347887 | 79341000-6 | 03.04.2026 | 2,000 |
| Contract object: publicitate astv | ||||
| DAN2696968 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79342200-5 | 05.03.2026 | 9,600 |
| Contract object: servicii pentru activitati de promovare | ||||
| DAN2524181 | ORAS NASAUD CUI: 4347887 | 79341000-6 | 06.08.2025 | 5,000 |
| Contract object: servicii media as tv | ||||
| DAN2390497 | COMUNA MONOR CUI: 4347356 | 79341000-6 | 24.02.2025 | 700 |
| Contract object: felicitari de craciun | ||||
| DAN2379900 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79342200-5 | 07.02.2025 | 12,000 |
| Contract object: servicii de activitati de promovare | ||||
| DAN2191927 | COMUNA LUNCA ILVEI CUI: 4730598 | 79341000-6 | 30.05.2024 | 1,000 |
| Contract object: difuzare felicitare paste 2024 | ||||
| DAN2115575 | COMUNA TELCIU CUI: 4512267 | 79341000-6 | 15.02.2024 | 1,000 |
| Contract object: servicii difuzare felicitari sarbatori de iarna la as-tv bistrita | ||||
| DAN2103277 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79342200-5 | 29.01.2024 | 12,000 |
| Contract object: servicii pentru activitati de promovare vizand spitalul clinic judetean de urgenta bistrita | ||||
| DAN2103007 | COMUNA LUNCA ILVEI CUI: 4730598 | 79341000-6 | 29.01.2024 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN1887936 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 79342200-5 | 29.03.2023 | 9,000 |
| Contract object: prestari servicii tv: -realizarea si montarea unor imagini audio-video specifice reportajelor tv, stiri, emisiuni privind promovarea activitatii spitalului judetean de urgenta bistrita, la solicitarea beneficiarului. -difuzarea in cadrul emisiunilor informative a stirilor si reportajelor la as-tv bistrita. promovarea la as-tv bistrita principalele actiuni ale spitalului judetean de urgenta bistrita, la solicitarea beneficiarului | ||||
- 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/38479025/api/v1/suppliers/38479025/revenue/api/v1/suppliers/38479025/scores/api/v1/suppliers/38479025/benchmarks/api/v1/red-flags/by-supplier/38479025/api/v1/suppliers/38479025/years/api/v1/suppliers/38479025/cpv/api/v1/suppliers/38479025/clients/api/v1/suppliers/38479025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders