Total revenue
1.51 Mn.
141 client authorities · paid between 2020 and 2026
Direct purchases
934,418 RON
837 purchases
Offline purchases
338,624 RON
242 purchases
Tenders
232,410 RON
7 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 26,961 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 167,107 | 195,562 | — | 362,669 | 24.1% | 0.0% | 11 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45,000 | — | 232,410 | 277,410 | 18.4% | 0.0% | 8 | 2020–2026 |
| ORAS NASAUD CUI: 4347887 | 44,304 | 51,497 | — | 95,801 | 6.4% | 0.1% | 116 | 2020–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 58,588 | — | 58,588 | 3.9% | 0.0% | 12 | 2021–2026 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 39,198 | — | — | 39,198 | 2.6% | 0.1% | 7 | 2020–2026 |
| COMUNA SANT CUI: 4512313 | 38,905 | — | — | 38,905 | 2.6% | 0.1% | 9 | 2020–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 37,000 | — | — | 37,000 | 2.5% | 0.0% | 2 | 2024–2026 |
| COMUNA MARISELU CUI: 4426948 | 29,485 | — | — | 29,485 | 2.0% | 0.1% | 13 | 2020–2026 |
| AQUABIS SA CUI: 566787 | 28,980 | — | — | 28,980 | 1.9% | 0.0% | 6 | 2021–2026 |
| COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 27,000 | — | — | 27,000 | 1.8% | 0.1% | 6 | 2020–2025 |
| COMUNA ILVA MICA CUI: 4427030 | 22,904 | — | — | 22,904 | 1.5% | 0.1% | 8 | 2020–2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 22,800 | — | — | 22,800 | 1.5% | 0.0% | 5 | 2020–2024 |
| ORAS BECLEAN CUI: 4548821 | 22,343 | — | — | 22,343 | 1.5% | 0.0% | 3 | 2020–2023 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 21,643 | — | — | 21,643 | 1.4% | 0.2% | 7 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 16,141 | 2,865 | — | 19,006 | 1.3% | 0.0% | 48 | 2020–2025 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 17,210 | — | — | 17,210 | 1.1% | 0.0% | 88 | 2020–2026 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 16,827 | — | — | 16,827 | 1.1% | 0.9% | 4 | 2023–2025 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 15,978 | — | — | 15,978 | 1.1% | 0.1% | 4 | 2020–2021 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 15,900 | — | — | 15,900 | 1.1% | 0.2% | 15 | 2020–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 15,700 | — | — | 15,700 | 1.0% | 0.0% | 6 | 2020–2025 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 12,888 | 1,918 | — | 14,806 | 1.0% | 0.0% | 24 | 2020–2026 |
| COMUNA LIVEZILE CUI: 4347445 | 14,359 | — | — | 14,359 | 1.0% | 0.0% | 58 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,236 | 750 | — | 13,986 | 0.9% | 0.0% | 45 | 2021–2026 |
| COMUNA LESU CUI: 4512275 | 12,900 | — | — | 12,900 | 0.9% | 0.0% | 4 | 2020–2023 |
| COMUNA COSBUC CUI: 4730571 | 10,938 | 126 | — | 11,064 | 0.7% | 0.0% | 6 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41260322 | COMUNA SIEU MAGHERUS CUI: 4426972 | 79341000-6 | 24.09.2026 | 250 |
| Contract object: publicare anunt pentru apm bn, sga bn, ocpi bn, angajare | ||||
| DA41222791 | COMUNA LIVEZILE CUI: 4347445 | 79341000-6 | 21.09.2026 | 250 |
| Contract object: publicare anunt | ||||
| DA41136031 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 22200000-2 | 08.09.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||
| DA41130913 | COMUNA LUNCA ILVEI CUI: 4730598 | 22200000-2 | 08.09.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||
| DA41063155 | COMUNA SALVA CUI: 4347399 | 79341000-6 | 27.08.2026 | 400 |
| Contract object: publicare comunicat- anunt finalizare proiect pnrr - sistem de supraveghere pt uatc salva, jud bn | ||||
| DA41061512 | COMUNA NUSENI CUI: 4427005 | 79341000-6 | 27.08.2026 | 400 |
| Contract object: publicare anunturi in ziarul local rasunetul pentru finalizare proiecte finantate prin pnrr | ||||
| DA41024766 | COMUNA SALVA CUI: 4347399 | 79341000-6 | 20.08.2026 | 400 |
| Contract object: publicare comunicat finalizare proiect, uatc salva, jud. bn | ||||
| DA41015127 | COMUNA NUSENI CUI: 4427005 | 79341000-6 | 19.08.2026 | 826 |
| Contract object: publicare anunturi in ziarul local rasunetul pentru finalizare proiecte finantate prin pnrr | ||||
| DA40929885 | COMUNA SIEU MAGHERUS CUI: 4426972 | 79341000-6 | 03.08.2026 | 250 |
| Contract object: publicare anunt pentru apm bn, sga bn, ocpi bn, angajare | ||||
| DA40874173 | COMUNA SIEU MAGHERUS CUI: 4426972 | 79341000-6 | 23.07.2026 | 250 |
| Contract object: publicare anunt pentru apm bn, sga bn, ocpi bn, angajare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805676 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 10.07.2026 | 250 |
| Contract object: bn-servicii de publicare anunturi in presa locala: anunt mediu<br>amenaj.f.f. al com. tarlisua, prin o.s.beclean, 1 buc. | ||||
| DAN2805670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 10.07.2026 | 250 |
| Contract object: bn-servicii de publicare anunturi in presa locala: anunt mediu<br>amenaj.f.f. al com. spermezeu, prin o.s.beclean, 1 buc | ||||
| DAN2805641 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 10.07.2026 | 250 |
| Contract object: bn-servicii de publicare anunturi in presa locala: anunt mediu amenaj.f.f. al com. chiuza, prin o.s.beclean, 1 buc. | ||||
| DAN2798374 | COMUNA LUNCA ILVEI CUI: 4730598 | 79341000-6 | 03.07.2026 | 300 |
| Contract object: publicare anunt finalizare proiect- pepiniera silhoasa | ||||
| DAN2794566 | COMUNA CHIOCHIS CUI: 4730580 | 79341000-6 | 01.07.2026 | 400 |
| Contract object: publicare anunt licitatie ziar | ||||
| DAN2794564 | COMUNA CHIOCHIS CUI: 4730580 | 79341000-6 | 01.07.2026 | 413 |
| Contract object: publicare comunicat presa | ||||
| DAN2794561 | COMUNA CHIOCHIS CUI: 4730580 | 79341000-6 | 01.07.2026 | 429 |
| Contract object: abonament ziar | ||||
| DAN2787225 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79341000-6 | 23.06.2026 | 28,570 |
| Contract object: servicii de comunicare si publicitate in presa scrisa locala pentru consiliul judetean bistrita-nasaud | ||||
| DAN2777638 | COMUNA MONOR CUI: 4347356 | 79341000-6 | 11.06.2026 | 390 |
| Contract object: publicare anunt licitatie | ||||
| DAN2768967 | COMUNA LUNCA ILVEI CUI: 4730598 | 79341000-6 | 02.06.2026 | 300 |
| Contract object: publicare anunt finalizare proiect - pepiniera silhoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106050 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.06.2026 | 179,712 |
| Contract object: servicii de publicitate | ||||
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1059317 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 11.10.2021 | 116,803 |
| Contract object: servicii de publicitate | ||||
- 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/42110009/api/v1/suppliers/42110009/revenue/api/v1/suppliers/42110009/scores/api/v1/suppliers/42110009/benchmarks/api/v1/red-flags/by-supplier/42110009/api/v1/red-flags/firme-noi/api/v1/suppliers/42110009/years/api/v1/suppliers/42110009/cpv/api/v1/suppliers/42110009/clients/api/v1/suppliers/42110009/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders