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CUI: 47492937 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

FRIGOTOTAL SERVICE SRL

Registered: 20.01.2023 Registered office: CALEA MOLDOVEI, 44D Website: https://www.google.ro

Total revenue

222,025 RON

13 client authorities · paid between 2023 and 2026

Direct purchases

115,705 RON

34 purchases

Offline purchases

106,320 RON

7 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

47.3%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 9,478 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 — 105,000 — 105,000 47.3% 0.0% 3 2023–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 22,650 —— 22,650 10.2% 1.9% 3 2025–2026
MUNICIPIUL BISTRITA CUI: 4347569 20,000 —— 20,000 9.0% 0.0% 5 2023–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 15,000 —— 15,000 6.8% 0.6% 6 2024–2026
AQUABIS SA CUI: 566787 13,410 —— 13,410 6.0% 0.0% 2 2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 10,720 —— 10,720 4.8% 0.2% 5 2024
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 9,400 1,320 — 10,720 4.8% 0.0% 7 2024–2026
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 6,900 —— 6,900 3.1% 0.0% 1 2023
COMUNA MICESTII DE CAMPIE CUI: 4427080 6,600 —— 6,600 3.0% 0.0% 1 2025
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 3,500 —— 3,500 1.6% 0.1% 3 2026
COMUNA LIVEZILE CUI: 4347445 3,425 —— 3,425 1.5% 0.0% 2 2023–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 3,000 —— 3,000 1.4% 0.0% 1 2023
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 1,100 —— 1,100 0.5% 0.1% 2 2024

1-13 of 13 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
DA41084337 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 50730000-1 01.09.2026 1,000
Contract object: servicii verificare, igienizare, incarcare freon aparate aer conditionat
DA40588578 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 39711100-0 09.06.2026 950
Contract object: servicii reparatii frigidere si instalatii frigorifice
DA40499191 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 50730000-1 28.05.2026 2,850
Contract object: reparatie aparat aer conditionat de la centrul judetean, cf. referat nr. 4417/12.05.2026
DA40242368 MUNICIPIUL BISTRITA CUI: 4347569 50730000-1 27.04.2026 5,400
Contract object: servicii de reparare si intretinere/mentenanta echip. clima centrul de date al primariei bistrita
DA40209827 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 42716120-5 22.04.2026 855
Contract object: servicii de intretinere, reparatii frigidere si instalatii frigorifice aferente anului 2026
DA40209845 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 39717200-3 22.04.2026 280
Contract object: servicii de reparatii aparate de aer conditionat aferente anului 2026
DA39976992 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 42716120-5 10.03.2026 1,350
Contract object: reparatie masina de spalat rufe whirlpool industriala
DA39977027 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 39713200-5 10.03.2026 1,200
Contract object: reparatie masina de spalat rufe samsung
DA39483385 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 50730000-1 09.12.2025 2,150
Contract object: reparatie dulap frigorific
DA38372744 COMUNA MICESTII DE CAMPIE CUI: 4427080 45331220-4 19.06.2025 6,600
Contract object: servicii de instalare / montaj aer conditionat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2426753 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 50730000-1 08.04.2025 125
Contract object: servicii de reparatii aparate de aer conditionat aferente anului 2025<br><br>reparatii la nevoie, la urmatoarele echipamente :<br>-aparate de aer conditionat tip inverter de 18000 btu; <br>-aparate de aer conditionat tip inverter de 12000 btu; <br>-aparate de aer conditionat portabile, tip inverter de 9000 btu;
DAN2426659 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 50730000-1 08.04.2025 545
Contract object: servicii de reparatii frigidere si instalatii frigorifice aferente anului 2025<br><br>reparatii la nevoie, la urmatoarele frigidere si instalatii frigorifice :<br>-racitoare/ frigidere 100 - 300 litri;<br>-dulapuri frigorifice 1400 litri;<br>-camera frigorifica 3 - 6 mc.
DAN2371313 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50730000-1 28.01.2025 35,000
Contract object: servicii pentru mentenanta aparaturii frigorifice din blocul alimentar si toate locatiile spitalului clinic judetean de urgenta, servicii de curatare, igienizare si verificare a maxim 120 de aparate de aer conditionat si o mentenanta/verificare semestriala a echipamentelor indispensabile din blocul alimentar
DAN2179474 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 50730000-1 14.05.2024 145
Contract object: servicii reparatii aparate aer conditionat
DAN2179425 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 50730000-1 14.05.2024 505
Contract object: servicii de reparatii instalatii frigorifice
DAN2106790 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50730000-1 01.02.2024 35,000
Contract object: servicii pentru mentenanta aparaturii frigorifice din blocul alimentar si toate locatiile spitalului clinic judetean de urgenta, servicii de curatare, igienizare si verificare a maxim 120 de aparate de aer conditionat si o mentenanta/verificare semestriala a echipamentelor indispensabile din blocul alimentar
DAN1912645 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50730000-1 02.05.2023 35,000
Contract object: servicii pentru mentenanta aparatura frigorifica in blocul alimentar si toate locatiile spitalului judetean de urgenta, curatare, igienizare si verificare a maxim 120 de aparate de aer conditionat si o mentenanta/verificare semestriala a echipamentelor indispensabile din blocul alimentar
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/47492937
  • /api/v1/suppliers/47492937/revenue
  • /api/v1/suppliers/47492937/scores
  • /api/v1/suppliers/47492937/benchmarks
  • /api/v1/red-flags/by-supplier/47492937
  • /api/v1/suppliers/47492937/years
  • /api/v1/suppliers/47492937/cpv
  • /api/v1/suppliers/47492937/clients
  • /api/v1/suppliers/47492937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API