Skip to content

CUI: 40058451 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

SHOW DIVISION SRL

Registered: 25.10.2018 CONSTANTIN ROMAN VIVU, 82, 420024

Total revenue

1.12 Mn.

34 client authorities · paid between 2019 and 2023

Direct purchases

401,322 RON

62 purchases

Offline purchases

3,309 RON

3 purchases

Tenders

712,759 RON

5 contracts

Won without competition

78.1%

2 of 5 lots

National rate: 34.3%

Ranked 2,226 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.1%

Main client: ATENEUL NATIONAL DIN IASI

National median: 30.2%

Ranked 14,061 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 2
#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 14; the other 2 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
ATENEUL NATIONAL DIN IASI CUI: 16070835 —— 436,733 436,733 39.1% 0.7% 1 2021
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 154,057 —— 154,057 13.8% 2.0% 2 2022
COMUNA PIETROASA CUI: 4483838 —— 140,976 140,976 12.6% 0.7% 1 2020
COMUNA DANESTI CUI: 4246157 —— 119,892 119,892 10.7% 0.1% 1 2021
COMUNA MOSNA CUI: 4406240 60,754 —— 60,754 5.4% 0.1% 1 2020
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 37,499 —— 37,499 3.4% 0.0% 5 2020–2022
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 25,070 —— 25,070 2.2% 0.6% 1 2022
COMUNA BOITA CUI: 16343285 24,980 —— 24,980 2.2% 0.1% 1 2020
COMUNA CARTA CUI: 4246122 16,897 —— 16,897 1.5% 0.1% 1 2021
JUDETUL HARGHITA CUI: 4245763 12,245 3,309 — 15,554 1.4% 0.0% 20 2021–2023
ORASUL TURCENI CUI: 4813480 13,112 —— 13,112 1.2% 0.0% 1 2021
COMUNA DORNESTI CUI: 4441263 —— 12,999 12,999 1.2% 0.0% 1 2020
MUNICIPIUL DEVA CUI: 4374393 11,752 —— 11,752 1.1% 0.0% 1 2021
MINISTERUL CULTURII CUI: 4192812 6,383 —— 6,383 0.6% 0.0% 3 2021–2022
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 6,085 —— 6,085 0.5% 0.0% 9 2021–2022
COMUNA RECEA CUI: 3627757 4,343 —— 4,343 0.4% 0.0% 1 2021
INSTITUTUL CULTURAL ROMAN CUI: 15726657 4,200 —— 4,200 0.4% 0.0% 2 2020
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 3,817 —— 3,817 0.3% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 3,268 —— 3,268 0.3% 0.0% 2 2021
FILARMONICA MOLDOVA IASI CUI: 4540119 2,547 —— 2,547 0.2% 0.1% 1 2021
SCOALA GIMNAZIALA PREJMER CUI: 29496060 2,185 —— 2,185 0.2% 0.1% 1 2021
UNITATEA MILITARA 02406 CUI: 13978453 —— 2,159 2,159 0.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 1,928 —— 1,928 0.2% 0.0% 1 2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 1,721 —— 1,721 0.2% 0.0% 1 2022
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 1,680 —— 1,680 0.2% 0.0% 1 2019

1-25 of 34 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
DA32997348 COMUNA SCHITU GOLESTI CUI: 4122469 32351300-1 10.04.2023 274
stativ microfon prodipe cu nuca
DA32285700 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 38652120-7 22.12.2022 1,928
videoproiector benq mw536 adv1337515
DA32265363 MINISTERUL CULTURII CUI: 4192812 38652120-7 21.12.2022 4,843
achizitie videoproiector in cadrul pnrr - reforma 3
DA31887560 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38652120-7 15.11.2022 3,898
adv1326348 videoproiector benq mw536
DA31661503 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 32342412-3 18.10.2022 134,454
dotari echipamente tehnice teatru
DA31661706 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 32351300-1 18.10.2022 19,603
dotari echipamante tehnice teatrul
DA31193491 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38652120-7 17.08.2022 2,928
adv1307632
DA31162555 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 31330000-8 10.08.2022 184
furnizare cablu microfon pentru um 01331 bistrita
DA30791887 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 30195200-4 10.06.2022 25,070
adv1291398 set tabla interactiva
DA30686661 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 38652120-7 26.05.2022 3,817
achizitie viideoproiector

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1958855 JUDETUL HARGHITA CUI: 4245763 32351000-8 07.07.2023 2,017
accesorii pentru echipament audio si video
DAN1663225 JUDETUL HARGHITA CUI: 4245763 32351000-8 11.04.2022 823
accesorii pentru echipament audio si video - stabilizator pentru smartphone
DAN1507069 JUDETUL HARGHITA CUI: 4245763 32351000-8 27.07.2021 469
accesorii pentru echipament audio si video - sistem de stabilizare pentru telefon

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063075 ATENEUL NATIONAL DIN IASI CUI: 16070835 31518100-1 14.12.2021 436,733
reflectoare cu accesorii
SCNA1057007 COMUNA DANESTI CUI: 4246157 37300000-1 28.09.2021 223,252
achizitionare instrumente muzicale si scaune tip cinema in cadrul proiectului <br>reabilitare instalatii si dotare casa de cultura comuna danesti, sat danesti
SCNA1048660 COMUNA DORNESTI CUI: 4441263 39111200-5 13.01.2021 117,983
dotari aferente obiectivului de investitii: modernizare, renovare si dotare camin cultural in sat dornesti, comuna dornesti, judetul suceava
SCNA1045309 UNITATEA MILITARA 02406 CUI: 13978453 37310000-4 06.11.2020 19,409
contract furnizare instrumente muzicale
SCNA1040552 COMUNA PIETROASA CUI: 4483838 37310000-4 03.08.2020 140,976
achizitia de instrumente muzicale in cadrul proiectului modernizarea, reabilitarea, extinderea si dotarea caminelor culturale din satul farasesti si satul pietroasa, comuna pietroasa, judetul timis
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/40058451
  • /api/v1/suppliers/40058451/revenue
  • /api/v1/suppliers/40058451/scores
  • /api/v1/suppliers/40058451/benchmarks
  • /api/v1/red-flags/by-supplier/40058451
  • /api/v1/suppliers/40058451/years
  • /api/v1/suppliers/40058451/cpv
  • /api/v1/suppliers/40058451/clients
  • /api/v1/suppliers/40058451/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API