Total revenue
15.31 Mn.
26 client authorities · paid between 2019 and 2026
Direct purchases
534,950 RON
26 purchases
Offline purchases
62,768 RON
6 purchases
Tenders
14.71 Mn.
5 contracts
Won without competition
27.1%
2 of 5 lots
National rate: 34.3%
Ranked 6,814 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.4%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 17,360 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 5,260,476 | 5,260,476 | 34.4% | 0.6% | 1 | 2025 |
| PAROHIA EVANGHELICA CA BATOS CUI: 18094962 | — | — | 4,373,085 | 4,373,085 | 28.6% | 32.8% | 1 | 2026 |
| COMUNA MATEI CUI: 4427056 | — | — | 3,988,838 | 3,988,838 | 26.1% | 11.1% | 2 | 2026 |
| PAROHIA ORTODOXA ROMANA NASAUD I CUI: 7016721 | — | — | 1,085,910 | 1,085,910 | 7.1% | 33.3% | 1 | 2025 |
| AQUABIS SA CUI: 566787 | 274,500 | — | — | 274,500 | 1.8% | 0.0% | 4 | 2022–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 107,400 | 56,900 | — | 164,300 | 1.1% | 0.0% | 7 | 2019–2025 |
| COMUNA PANTICEU CUI: 4426247 | 46,600 | — | — | 46,600 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA VAD CUI: 4485502 | 33,750 | — | — | 33,750 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA LIVEZILE CUI: 4347445 | 12,200 | — | — | 12,200 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CETATE CUI: 4347364 | 11,250 | — | — | 11,250 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SIEU CUI: 4426956 | 11,000 | — | — | 11,000 | 0.1% | 0.1% | 1 | 2023 |
| ORAS NASAUD CUI: 4347887 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA NUSENI CUI: 4427005 | — | 5,720 | — | 5,720 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA ZABALA CUI: 4201848 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 2 | 2023–2024 |
| COMUNA ZAGON CUI: 4404486 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA OJDULA CUI: 4404508 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CATALINA CUI: 4201783 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SANZIENI CUI: 4201821 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA DALNIC CUI: 16355441 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CERNAT CUI: 4404338 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BRATES CUI: 4404656 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA ESTELNIC CUI: 18257105 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA GHELINTA CUI: 4201945 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA POIAN CUI: 4201953 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA MERENI CUI: 16260082 | 2,250 | — | — | 2,250 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| LUCICOR PROD SRL CUI: 17708762 | 5 | 14,708,309 | 38,864,452 | 4 | 2025–2026 |
| EURAS SRL CUI: 6661206 | 2 | 5,458,995 | 16,376,986 | 2 | 2025–2026 |
| DIANOVA INSTAL SRL CUI: 16523677 | 2 | 3,988,838 | 11,966,513 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39385639 | COMUNA PANTICEU CUI: 4426247 | 71351914-3 | 26.11.2025 | 46,600 |
| Contract object: servicii de arheologie la realizare sistem de alimentare cu apa in comuna panticeu | ||||
| DA39190278 | MUNICIPIUL BISTRITA CUI: 4347569 | 71351914-3 | 03.11.2025 | 32,700 |
| Contract object: servicii de asistenta arheologica pentru ob. de investitii amenajare parcare, str. bistricioarei | ||||
| DA38273797 | AQUABIS SA CUI: 566787 | 71351914-3 | 05.06.2025 | 90,000 |
| Contract object: servicii de arheologie pentru aquabis-cl8 | ||||
| DA37924108 | MUNICIPIUL BISTRITA CUI: 4347569 | 71351914-3 | 16.04.2025 | 20,700 |
| Contract object: servicii de asistenta arheologica pentru obiectivul de investitii amenajare parcare, str. lupeni | ||||
| DA35888591 | MUNICIPIUL BISTRITA CUI: 4347569 | 71351914-3 | 06.06.2024 | 54,000 |
| Contract object: servicii de asistenta arheologica pentru obiectivul de investitii cetatea medievala bistrita | ||||
| DA35600354 | COMUNA ZABALA CUI: 4201848 | 71351914-3 | 25.04.2024 | 2,250 |
| Contract object: studiu arheologic prelininar com. zabala | ||||
| DA35442607 | AQUABIS SA CUI: 566787 | 71351914-3 | 05.04.2024 | 36,000 |
| Contract object: servicii de supraveghere arheologica pt cl2 | ||||
| DA35337915 | AQUABIS SA CUI: 566787 | 71351914-3 | 25.03.2024 | 85,500 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA35273032 | COMUNA VAD CUI: 4485502 | 71351914-3 | 15.03.2024 | 33,750 |
| Contract object: servicii de arheologie | ||||
| DA33525084 | COMUNA BRATES CUI: 4404656 | 71351914-3 | 26.06.2023 | 2,250 |
| Contract object: servicii de arheologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535076 | COMUNA NUSENI CUI: 4427005 | 71351914-3 | 26.08.2025 | 5,720 |
| Contract object: contract de supraveghere arheologica | ||||
| DAN2529481 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 92521000-9 | 14.08.2025 | 148 |
| Contract object: bilete intrare muzeu (muzeul memorial liviu rebreanu, 37 copii, muzeul memorial george cosbuc, 37 copii) proiect pnras | ||||
| DAN1601302 | MUNICIPIUL BISTRITA CUI: 4347569 | 71351914-3 | 31.12.2021 | 9,000 |
| Contract object: servicii de asistenta arheologica pentru proiectul reabilitare si modernizare liceul tehnologic de servicii municipiul bistrita, respectiv deviere linii electrice subterane de 0,4 kv pentru eliberarea amplasamentului din cadrul obiectivului de investitii reabilitare si modernizare liceul tehnologic de servicii municipiul bistrita | ||||
| DAN1433528 | MUNICIPIUL BISTRITA CUI: 4347569 | 71351914-3 | 17.03.2021 | 13,500 |
| Contract object: prestare servicii de asistenta arheologica pentru obiectivul de investitii statie de epurare si conducte de canalizare, localitatea componenta slatinita, municipiul bistrita. | ||||
| DAN1315606 | MUNICIPIUL BISTRITA CUI: 4347569 | 71351914-3 | 22.07.2020 | 14,400 |
| Contract object: servicii de supraveghere arheologica pentru obiectivul de investitii modernizarea, reabilitarea si extinderea sistemului de iluminat public in municipiul bistrita si localitatile componente | ||||
| DAN1224152 | MUNICIPIUL BISTRITA CUI: 4347569 | 71351914-3 | 17.01.2020 | 20,000 |
| Contract object: servicii de asistenta arheologica pentru obiectivul de investitii restaurarea bisericii evanghelice c.a. bistrita in vederea introducerii sale in circuitul turistic international | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136115 | COMUNA MATEI CUI: 4427056 | 45232411-6 | 18.08.2026 | 7,622,430 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: construire retea publica de apa uzata menajera in com. matei, loc. morut si fantanele, judetul bistrita nasaud. | ||||
| SCNA1136113 | COMUNA MATEI CUI: 4427056 | 45232411-6 | 18.08.2026 | 4,344,083 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: extindere retea publica de apa uzata menajera in com. matei, loc. matei si corvinesti, judetul bistrita nasaud. | ||||
| SCNA1131033 | PAROHIA EVANGHELICA CA BATOS CUI: 18094962 | 45000000-7 | 04.03.2026 | 13,119,256 |
| Contract object: servicii de elaborare proiect tehnic, verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari proiect reabilitarea si restaurarea ansamblului bisericii evanghelice - biserica, turnul-clopotnita, zidul de incinta, construire anex de incinta, construire anexa grupuri sanitare si amenajarea terenului aferent din loc. batos, jud. mures | ||||
| SCNA1130752 | PAROHIA ORTODOXA ROMANA NASAUD I CUI: 7016721 | 45212314-0 | 23.02.2026 | 3,257,730 |
| Contract object: lucrari de restaurare, consolidare si punere in valoare a monumentului istoric consolidare structurala a bisericii ortodoxe cu hramul sf. nicolae din nasaud, jud. bistrita-nasaud cod lmi bn-ii-m-b-21123 | ||||
| SCNA1120272 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 13.05.2025 | 10,520,953 |
| Contract object: lucrari de constructii pentru: reabilitare pavilion cazare si refacere imprejmuire - statiunea stiintifica ubb arcalia | ||||
- 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/4347755/api/v1/suppliers/4347755/revenue/api/v1/suppliers/4347755/scores/api/v1/suppliers/4347755/benchmarks/api/v1/red-flags/by-supplier/4347755/api/v1/suppliers/4347755/years/api/v1/suppliers/4347755/cpv/api/v1/suppliers/4347755/clients/api/v1/suppliers/4347755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders