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CUI: 40422144 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

TERALOGIC BN SRL

Registered: 14.01.2019 IMPARATUL TRAIAN, 20, 420145

Total revenue

99,618 RON

45 client authorities · paid between 2020 and 2026

Direct purchases

90,070 RON

61 purchases

Offline purchases

9,548 RON

32 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

29.9%

Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI

National median: 30.2%

Ranked 21,271 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 9 largest CPV groups, out of 9; 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
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 29,750 —— 29,750 29.9% 0.9% 2 2022
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 14,664 —— 14,664 14.7% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 — 9,548 — 9,548 9.6% 0.5% 32 2022–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 4,785 —— 4,785 4.8% 0.0% 4 2020
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 3,340 —— 3,340 3.4% 0.0% 2 2020–2021
COMUNA LESU CUI: 4512275 2,933 —— 2,933 2.9% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 2,469 —— 2,469 2.5% 0.0% 1 2022
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 2,374 —— 2,374 2.4% 0.0% 1 2022
COMUNA ILVA MARE CUI: 4512283 2,221 —— 2,221 2.2% 0.0% 1 2022
COMUNA SANT CUI: 4512313 2,159 —— 2,159 2.2% 0.0% 1 2022
PENITENCIARUL GAESTI CUI: 24125133 2,115 —— 2,115 2.1% 0.0% 1 2025
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,871 —— 1,871 1.9% 0.0% 3 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 1,720 —— 1,720 1.7% 0.0% 4 2024
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 1,670 —— 1,670 1.7% 0.0% 1 2020
UNITATEA MILITARA 01020 CUI: 4349187 1,091 —— 1,091 1.1% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 1,083 —— 1,083 1.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 1,066 —— 1,066 1.1% 0.3% 3 2022–2025
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 1,015 —— 1,015 1.0% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 870 —— 870 0.9% 0.0% 2 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 870 —— 870 0.9% 0.0% 1 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 843 —— 843 0.9% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 842 —— 842 0.9% 0.0% 2 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ CUI: 9999830 725 —— 725 0.7% 0.0% 1 2020
SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 675 —— 675 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 626 —— 626 0.6% 0.0% 1 2026

1-25 of 45 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
DA41049633 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 39831240-0 26.08.2026 626
produse curatenie
DA41038860 POLITIA LOCALA BRASOV CUI: 17439800 39831240-0 24.08.2026 126
solutie curatat geamuri clin cf anunt de publicitate nr.adv1543757/13.08.2026
DA40798742 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39830000-9 10.07.2026 394
solutie de curatare/igienizare aparate de aer conditionat
DA40737958 ORASUL CERNAVODA CUI: 4304568 39513100-2 01.07.2026 550
fata de masa musama pvc la rola de 20 ml
DA40664288 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39541140-9 19.06.2026 462
ata bumbac, grosime fir 1,5 mm, greutate ghem +/- 100 grame
DA40642543 POLITIA LOCALA BRASOV CUI: 17439800 39831240-0 17.06.2026 124
solutie curatat geamuri (clin) cf anunt de publicitate nr.adv1532796/04.06.2026
DA40642589 POLITIA LOCALA BRASOV CUI: 17439800 39831240-0 17.06.2026 58
detergent pardoseala mr.proper cf anunt de publicitate nr.adv1532787/04.06.2026
DA40420277 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39513100-2 19.05.2026 550
furnizare fata de masa musama pvc
DA39738390 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 33631600-8 30.01.2026 675
igienol dezinfectant universal fara clor 4 l
DA39452696 PENITENCIARUL GAESTI CUI: 24125133 19000000-6 05.12.2025 2,115
fata de masa musama

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2571426 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 09.10.2025 246
produse de curatenie
DAN2569877 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 08.10.2025 245
produse de curatenie
DAN2569801 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 08.10.2025 251
produse de curatenie
DAN2502702 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 10.07.2025 282
produse de curatenie
DAN2501908 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 09.07.2025 264
produse de curatenie
DAN2501434 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 09.07.2025 264
produse de curatenie
DAN2429906 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 10.04.2025 292
produse de curatenie
DAN2429664 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 09.04.2025 206
produse de curatenie
DAN2429547 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 09.04.2025 278
produse de curatenie
DAN2366681 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 39831240-0 21.01.2025 241
produse de curatenie
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/40422144
  • /api/v1/suppliers/40422144/revenue
  • /api/v1/suppliers/40422144/scores
  • /api/v1/suppliers/40422144/benchmarks
  • /api/v1/red-flags/by-supplier/40422144
  • /api/v1/suppliers/40422144/years
  • /api/v1/suppliers/40422144/cpv
  • /api/v1/suppliers/40422144/clients
  • /api/v1/suppliers/40422144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API