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CUI: 51134171 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA New company Flagged by 1 indicators

ASOPRINT PREST SRL

Registered: 17.01.2025 Registered office: ZAVOAIE, 41, 420180 Website: https://www.primariabistrita.ro/

This supplier won its first public contract 31 days after registration. See the case in indicator #03

Total revenue

230,720 RON

17 client authorities · paid between 2025 and 2026

Direct purchases

230,720 RON

17 purchases

Offline purchases

0 RON

0 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

11.1%

Main client: COMUNA NIMIGEA

National median: 30.2%

Ranked 38,796 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
#04 Captivity 0
#05 Single bidder 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 1 largest CPV groups, out of 1; 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
COMUNA NIMIGEA CUI: 4512259 25,600 —— 25,600 11.1% 0.1% 1 2025
COMUNA JOSENII BARGAULUI CUI: 4347429 21,600 —— 21,600 9.4% 0.0% 1 2026
COMUNA SIEU MAGHERUS CUI: 4426972 20,160 —— 20,160 8.7% 0.0% 1 2025
COMUNA DUMITRA CUI: 4426980 18,240 —— 18,240 7.9% 0.0% 1 2025
COMUNA SINTEREAG CUI: 4427013 15,900 —— 15,900 6.9% 0.1% 1 2025
COMUNA URIU CUI: 4512380 15,510 —— 15,510 6.7% 0.0% 1 2025
COMUNA MARISELU CUI: 4426948 13,300 —— 13,300 5.8% 0.0% 1 2025
COMUNA GALATII BISTRITEI CUI: 4426964 13,090 —— 13,090 5.7% 0.1% 1 2025
COMUNA SANT CUI: 4512313 12,700 —— 12,700 5.5% 0.0% 1 2026
COMUNA BRANISTEA CUI: 4347402 12,625 —— 12,625 5.5% 0.0% 1 2025
COMUNA SACEL CUI: 3627536 11,920 —— 11,920 5.2% 0.1% 1 2025
COMUNA LUNCA ILVEI CUI: 4730598 11,100 —— 11,100 4.8% 0.0% 1 2025
COMUNA NEGRILESTI CUI: 15128955 8,675 —— 8,675 3.8% 0.0% 1 2025
COMUNA CICEU-MIHAIESTI CUI: 17581650 8,350 —— 8,350 3.6% 0.0% 1 2025
COMUNA PARVA CUI: 4512240 7,900 —— 7,900 3.4% 0.0% 1 2025
COMUNA MICESTII DE CAMPIE CUI: 4427080 7,500 —— 7,500 3.3% 0.0% 1 2025
COMUNA COSBUC CUI: 4730571 6,550 —— 6,550 2.8% 0.0% 1 2026

1-17 of 17 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
DA40632948 COMUNA SANT CUI: 4512313 79811000-2 16.06.2026 12,700
Contract object: listare registre agricole
DA39863624 COMUNA JOSENII BARGAULUI CUI: 4347429 79811000-2 19.02.2026 21,600
Contract object: servicii privind culegerea datelor din registrele agricole2025-2029 ,actualizarea bazei de date, com
DA39832571 COMUNA COSBUC CUI: 4730571 79811000-2 17.02.2026 6,550
Contract object: listare registre agricole
DA39071717 COMUNA URIU CUI: 4512380 79811000-2 14.10.2025 15,510
Contract object: listare registre agricole
DA38907476 COMUNA NEGRILESTI CUI: 15128955 79811000-2 19.09.2025 8,675
Contract object: achizitia de servicii de tiparire registre agricole
DA38884035 COMUNA NIMIGEA CUI: 4512259 79811000-2 19.09.2025 25,600
Contract object: registre agricole comuna nimigea
DA38745663 COMUNA PARVA CUI: 4512240 79811000-2 26.08.2025 7,900
Contract object: registre agricole pentru perioada 2025-2029
DA38642543 COMUNA BRANISTEA CUI: 4347402 79811000-2 05.08.2025 12,625
Contract object: achizitie registre agricole 2025-2029
DA38494826 COMUNA LUNCA ILVEI CUI: 4730598 79811000-2 09.07.2025 11,100
Contract object: listare registre agricole
DA38472738 COMUNA MARISELU CUI: 4426948 79811000-2 04.07.2025 13,300
Contract object: listare si tiparire registre agricole
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/51134171
  • /api/v1/suppliers/51134171/revenue
  • /api/v1/suppliers/51134171/scores
  • /api/v1/suppliers/51134171/benchmarks
  • /api/v1/red-flags/by-supplier/51134171
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/51134171/years
  • /api/v1/suppliers/51134171/cpv
  • /api/v1/suppliers/51134171/clients
  • /api/v1/suppliers/51134171/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API