RIST SERVICE SRL (CUI 4612231) — public contracts and clients

Total revenue

15,473 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

14,561 RON

154 purchases

Offline purchases

912 RON

9 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	8,656	252	—	8,908	57.6%	0.0%	145	2018–2026
COMUNA CICEU CUI: 16367667	3,000	—	—	3,000	19.4%	0.0%	1	2018
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	1,426	426	—	1,852	12.0%	0.0%	8	2019–2026
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605	829	—	—	829	5.4%	0.0%	3	2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	235	186	—	421	2.7%	0.0%	3	2019–2023
COMUNA SANCRAIENI CUI: 4246297	277	—	—	277	1.8%	0.0%	1	2023
COMUNA CIUCSINGEORGIU CUI: 4246114	138	—	—	138	0.9%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690	—	48	—	48	0.3%	0.0%	1	2020

1-8 of 8 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41296881	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	30.09.2026	139
Contract object: dioxid de carbon alimentar -reumplere butelii
DA41251592	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	23.09.2026	169
Contract object: dioxid de carbon alimentar
DA41236138	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	23.09.2026	139
Contract object: dioxid de carbon alimentar
DA41143977	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	09.09.2026	139
Contract object: dioxid de carbon alimentar
DA41024274	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	20.08.2026	139
Contract object: dioxid de carbon alimentar- reumplere butelii
DA40947394	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	06.08.2026	69
Contract object: dioxid de carbon alimentar
DA40917199	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	31.07.2026	69
Contract object: dioxid de carbon alimentar
DA40825362	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	15.07.2026	139
Contract object: dioxid de carbon alimentar
DA40762493	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	06.07.2026	139
Contract object: dioxid de carbon alimentar- reumplere butelii
DA40711195	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	24112100-3	26.06.2026	69
Contract object: dioxid de carbon alimentar

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2701288	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	11.03.2026	47
Contract object: reumplere butelii cu dioxid de carbon alimentar
DAN2592407	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	31.10.2025	47
Contract object: reumlere butelie cu dioxid de carbon alimentar
DAN2526458	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	11.08.2025	57
Contract object: reumplere butelii cu dioxid de carbon alimentar
DAN2260270	SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	44612100-4	06.09.2024	101
Contract object: reumplere diferite butelii- dioxid de carbon alimentar
DAN1308715	SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	24112100-3	09.07.2020	165
Contract object: bioxid de carbon
DAN1305696	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	24954100-7	03.07.2020	105
Contract object: bioxid
DAN1302703	INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690	24111900-4	30.06.2020	48
Contract object: servicii de incarcat butelie cu gaz
DAN1171844	SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215	24112100-3	17.10.2019	261
Contract object: dioxid de carbon<br>12021912.02.2019 141,28<br>4436023.07.2019 120
DAN1133984	INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704	24954100-7	24.07.2019	81
Contract object: bioxid de carbon

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/4612231
/api/v1/suppliers/4612231/revenue
/api/v1/suppliers/4612231/scores
/api/v1/suppliers/4612231/benchmarks
/api/v1/red-flags/by-supplier/4612231
/api/v1/suppliers/4612231/years
/api/v1/suppliers/4612231/cpv
/api/v1/suppliers/4612231/clients
/api/v1/suppliers/4612231/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API