Total revenue
6.36 Mn.
55 client authorities · paid between 2020 and 2026
Direct purchases
2.18 Mn.
78 purchases
Offline purchases
681,796 RON
24 purchases
Tenders
3.50 Mn.
22 contracts
Won without competition
57.7%
12 of 22 lots
National rate: 34.3%
Ranked 3,761 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.0%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 13,454 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
#04 Captivity
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NASAUD CUI: 4347887 | 404,067 | 157,167 | 1,981,896 | 2,543,130 | 40.0% | 1.5% | 14 | 2020–2026 |
| COMUNA ILVA MARE CUI: 4512283 | — | 261,520 | 247,330 | 508,850 | 8.0% | 1.2% | 3 | 2025 |
| COMUNA COSBUC CUI: 4730571 | 308,542 | — | 55,612 | 364,154 | 5.7% | 1.2% | 4 | 2022–2024 |
| COMUNA FELDRU CUI: 4427048 | — | 39,100 | 311,331 | 350,431 | 5.5% | 0.5% | 3 | 2025–2026 |
| COMUNA NIMIGEA CUI: 4512259 | — | — | 347,050 | 347,050 | 5.5% | 0.8% | 1 | 2025 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 117,732 | 117,732 | 92,113 | 327,577 | 5.2% | 0.4% | 3 | 2023–2024 |
| COMUNA POIANA ILVEI CUI: 15606693 | 316,879 | — | — | 316,879 | 5.0% | 1.0% | 2 | 2024 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | — | — | 280,528 | 280,528 | 4.4% | 0.5% | 1 | 2024 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 253,576 | — | — | 253,576 | 4.0% | 0.4% | 3 | 2024 |
| COMUNA TARLISUA CUI: 4512356 | 140,251 | — | — | 140,251 | 2.2% | 0.2% | 2 | 2024 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 116,869 | — | — | 116,869 | 1.8% | 0.3% | 2 | 2020–2024 |
| COMUNA FRUMOSU CUI: 4441409 | 88,180 | — | — | 88,180 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA PALTINOASA CUI: 6552861 | 72,440 | — | — | 72,440 | 1.1% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | — | — | 72,040 | 72,040 | 1.1% | 5.2% | 1 | 2025 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 66,572 | — | — | 66,572 | 1.1% | 0.5% | 20 | 2025–2026 |
| COMUNA RASCA CUI: 4674781 | — | — | 53,300 | 53,300 | 0.8% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 49,200 | — | — | 49,200 | 0.8% | 0.0% | 3 | 2021–2022 |
| COMUNA MANASTIREA HUMORULUI CUI: 4535597 | 43,501 | — | — | 43,501 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 41,440 | — | — | 41,440 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA CHIOCHIS CUI: 4730580 | 32,941 | — | — | 32,941 | 0.5% | 0.0% | 2 | 2020–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 23,675 | — | — | 23,675 | 0.4% | 0.0% | 4 | 2021 |
| COMUNA CAIANU MIC CUI: 4512364 | — | 22,070 | — | 22,070 | 0.4% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 20,576 | — | — | 20,576 | 0.3% | 0.5% | 1 | 2021 |
| COMUNA VAMA CUI: 3896895 | — | 20,550 | — | 20,550 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA MONOR CUI: 4347356 | — | 20,550 | — | 20,550 | 0.3% | 0.1% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOBILIER DELAGRAVE SRL CUI: 38818776 | 2 | 1,342,483 | 2,684,966 | 2 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41115135 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 04.09.2026 | 975 |
| Contract object: produse de curatenie | ||||
| DA41113969 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 04.09.2026 | 1,577 |
| Contract object: produse de curatenie | ||||
| DA40994765 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 14.08.2026 | 3,056 |
| Contract object: produse de curatenie | ||||
| DA40811583 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39162200-7 | 13.07.2026 | 7,500 |
| Contract object: materiale si echipamente de pregatire sectie handbal | ||||
| DA40811253 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39162200-7 | 13.07.2026 | 5,925 |
| Contract object: materiale si echipamente de pregatire sectie handbal | ||||
| DA40708729 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 25.06.2026 | 3,104 |
| Contract object: produse de curatenie | ||||
| DA40624460 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 15.06.2026 | 2,125 |
| Contract object: produse de curatenie | ||||
| DA40156588 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 07.04.2026 | 817 |
| Contract object: produse de curatenie | ||||
| DA40074516 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 25.03.2026 | 827 |
| Contract object: produse de curatenie | ||||
| DA40067032 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39831240-0 | 24.03.2026 | 1,090 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848655 | COMUNA MONOR CUI: 4347356 | 39162100-6 | 08.09.2026 | 20,550 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale paul tanco monor | ||||
| DAN2845597 | COMUNA CAIANU MIC CUI: 4512364 | 39162100-6 | 02.09.2026 | 22,070 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanul din caianu mic, judetul bistrita nasaud | ||||
| DAN2844819 | COMUNA FELDRU CUI: 4427048 | 39157000-7 | 02.09.2026 | 17,120 |
| Contract object: furnizare echipamente specifice atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2844767 | COMUNA FELDRU CUI: 4427048 | 39162100-6 | 02.09.2026 | 21,980 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2844055 | COMUNA ROMULI CUI: 4512232 | 39162100-6 | 01.09.2026 | 20,550 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romuli | ||||
| DAN2843045 | COMUNA URIU CUI: 4512380 | 39162100-6 | 31.08.2026 | 20,550 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale uriu | ||||
| DAN2788505 | ORAS NASAUD CUI: 4347887 | 39162100-6 | 25.06.2026 | 10,300 |
| Contract object: furnizare materiale didactice pentru dotarea cabinetelor de limbi moderne | ||||
| DAN2581558 | COMUNA VAMA CUI: 3896895 | 39162100-6 | 20.10.2025 | 20,550 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vama | ||||
| DAN2561880 | COMUNA ILVA MARE CUI: 4512283 | 39162100-6 | 01.10.2025 | 130,760 |
| Contract object: achizitionare de materiale didactice pentru dotarea cabinetului multidisciplinar, salilor de clasa, cabinetului scolar, cabinetului de asistenta psihopedagogica si salii de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale ilva mare, comuna ilva mare, judetul bistrita-nasaud | ||||
| DAN2504011 | COMUNA ILVA MARE CUI: 4512283 | 39162100-6 | 11.07.2025 | 130,760 |
| Contract object: materiale didactice pentru dotarea laboratorului multidisciplinar, salilor de clasa, cabinetului scolar, cabinetului de asistenbta psihopedagocica si salii de sport in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale ilva mare, judetul bistrita nasaud,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156363 | ORAS NASAUD CUI: 4347887 | 39160000-1 | 15.12.2025 | 1,233,324 |
| Contract object: achizitie dotari educationale (inclusiv punerea montajul si punerea in functiune) pentru investitia: reabilitarea, modernizarea,dotarea scolii gimnaziale mihai eminescu nasaud si a infrastructurii urbane adiacente- - 10 loturi | ||||
| SCNA1128577 | COMUNA FELDRU CUI: 4427048 | 39162100-6 | 08.12.2025 | 311,331 |
| Contract object: furnizare echipamente specifice atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| SCNA1128509 | ORAS NASAUD CUI: 4347887 | 37310000-4 | 04.12.2025 | 301,440 |
| Contract object: dotarea casei de cultura liviu rebreanu din oras nasaud, judetul bistrita-nasaud in vederea desfasurarii unor activitati pentru integrarea minoritatilor locale si regionale, etapa 2 | ||||
| SCNA1118912 | COMUNA ILVA MARE CUI: 4512283 | 39160000-1 | 04.04.2025 | 494,660 |
| Contract object: furnizare mobilier pentru dotarea laboratorului multidisciplinar, a salilor de clasa, a cabinetului scolar si a cabinetului de asistenta psihopedagogica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ilva mare | ||||
| SCNA1117210 | COMUNA NIMIGEA CUI: 4512259 | 30200000-1 | 17.02.2025 | 778,865 |
| Contract object: achizitia de echipamente tic si mobilier scolar pentru dotarea laboratorului de informatica si a salilor de clasa, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viorel nimigeanu, din comuna nimigea, judetul bistrita- nasaud | ||||
| SCNA1116306 | COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | 30195200-4 | 16.01.2025 | 561,564 |
| Contract object: furnizare echipamente colegiul national george cosbuc nasaud | ||||
| CAN1139400 | ORAS NASAUD CUI: 4347887 | 39160000-1 | 24.12.2024 | 2,190,306 |
| Contract object: achizitia de mobilier pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
| SCNA1105491 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 30141200-1 | 11.06.2024 | 566,385 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale aurel rau, comuna josenii bargaului, judetul bistrita-nasaud lot 1 - echipamente digitale, lot 2 - mobilier si mobilier specific | ||||
| SCNA1091393 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39710000-2 | 30.08.2023 | 587,342 |
| Contract object: aparate electrice necesare dotarii caminelor din campusul studentesc | ||||
| SCNA1087025 | COMUNA RASCA CUI: 4674781 | 33631600-8 | 29.05.2023 | 53,300 |
| Contract object: furnizare de produse sanitare si echipamente cu rol in dezinfectie pentru obiectivul de investitie: dotarea unitatilor de invatamant din comuna rasca, judetul suceava cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2, cod smis 149869 | ||||
- 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/42658070/api/v1/suppliers/42658070/revenue/api/v1/suppliers/42658070/scores/api/v1/suppliers/42658070/benchmarks/api/v1/red-flags/by-supplier/42658070/api/v1/red-flags/firme-noi/api/v1/suppliers/42658070/years/api/v1/suppliers/42658070/cpv/api/v1/suppliers/42658070/clients/api/v1/suppliers/42658070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders