Total revenue
22.06 Mn.
91 client authorities · paid between 2018 and 2026
Direct purchases
7.56 Mn.
2,064 purchases
Offline purchases
2.90 Mn.
183 purchases
Tenders
11.60 Mn.
18 contracts
Won without competition
80.5%
19 of 23 lots
National rate: 34.3%
Ranked 2,047 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA
National median: 30.2%
Ranked 8,745 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 12 largest CPV groups, out of 60; the other 48 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
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 |
|---|---|---|---|---|---|
| TNT COMPUTERS SRL CUI: 14146589 | 1 | 1,111,160 | 2,222,320 | 1 | 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 |
|---|---|---|---|---|
| DA41293358 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 30125100-2 | 30.09.2026 | 2,658 |
| Contract object: pachet consumabile imprimante laser | ||||
| DA41247413 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 30125100-2 | 23.09.2026 | 263 |
| Contract object: tonner imprimanta pentru directia de asistenta sociala bistrita | ||||
| DA41238949 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 30192113-6 | 22.09.2026 | 1,440 |
| Contract object: cartus de cerneala magenta pentru epson discproducer pp50 | ||||
| DA41210430 | CASA JUDETEANA DE PENSII CUI: 13597106 | 30237200-1 | 18.09.2026 | 33 |
| Contract object: cablu de alimentare pc / 5m | ||||
| DA41209818 | CASA JUDETEANA DE PENSII CUI: 13597106 | 30192112-9 | 17.09.2026 | 498 |
| Contract object: set cerneala si cartus mentenanta pt imprimanta canon g640 | ||||
| DA41209715 | CASA JUDETEANA DE PENSII CUI: 13597106 | 30237000-9 | 17.09.2026 | 65 |
| Contract object: mouse wireless logitech | ||||
| DA41209745 | CASA JUDETEANA DE PENSII CUI: 13597106 | 30237300-2 | 17.09.2026 | 57 |
| Contract object: memorie usb 128gb | ||||
| DA41209767 | CASA JUDETEANA DE PENSII CUI: 13597106 | 32420000-3 | 17.09.2026 | 190 |
| Contract object: switch tp-link cu 8 porturi gigabit | ||||
| DA41209797 | CASA JUDETEANA DE PENSII CUI: 13597106 | 32421000-0 | 17.09.2026 | 283 |
| Contract object: cablu de retea cat.6 / 5m | ||||
| DA41209811 | CASA JUDETEANA DE PENSII CUI: 13597106 | 65400000-7 | 17.09.2026 | 150 |
| Contract object: prelungitor cu 5 prize schuko / 5m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857046 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 17.09.2026 | 5,736 |
| Contract object: servicii de revizie, mentenanta la sistemele de securitate din cadrul ajfp bistrita nasaud | ||||
| DAN2856408 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50610000-4 | 17.09.2026 | 2,868 |
| Contract object: servicii de revizie, reparatii si mentenanta la sistemele de securitate afla in sediile ajfp bistrita nasaud. | ||||
| DAN2831652 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 30237280-5 | 13.08.2026 | 74 |
| Contract object: alimentator | ||||
| DAN2815552 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72910000-2 | 23.07.2026 | 1,806 |
| Contract object: serviciu reinnoire backup veeam essentials (veeam data platform essentials) pentru 5 instante | ||||
| DAN2811302 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50300000-8 | 17.07.2026 | 4,800 |
| Contract object: servicii intretinere p.c., laptopuri si reparatii | ||||
| DAN2778915 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30237100-0 | 12.06.2026 | 392 |
| Contract object: piese it | ||||
| DAN2778848 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72611000-6 | 12.06.2026 | 10,773 |
| Contract object: servicii mentenanta servere | ||||
| DAN2778800 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 31711310-9 | 12.06.2026 | 2,100 |
| Contract object: servicii de mentenanta a sistemului de pontaj electronic | ||||
| DAN2686040 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 48761000-0 | 19.02.2026 | 124,000 |
| Contract object: licenta solutie completa de securitate cibernetica sonic wall | ||||
| DAN2686030 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 48730000-4 | 19.02.2026 | 2,986 |
| Contract object: licentee sonicwall tz270 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156287 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 72000000-5 | 05.08.2026 | 4,923,207 |
| Contract object: prestarea de servicii de digitalizarea spitalului clinic judetean de urgenta bistrita - cablare structurata, sediul central, bd grigore balan nr. 43 - bistrita | ||||
| CAN1154607 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 48000000-8 | 20.10.2025 | 4,526,058 |
| Contract object: investitii in sistemele informatice si in infrastructura digitala a spitalului clinic de urgenta bistrita | ||||
| CAN1145912 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 48000000-8 | 28.04.2025 | 2,079,303 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului pnrr digitalizarea - un pas spre performanta ! | ||||
| CAN1143949 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 48000000-8 | 26.03.2025 | 2,222,320 |
| Contract object: furnizarea sistemului informatic integrat in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala in directia de sanatate publica a judetului bistrita-nasaud | ||||
| SCNA1080271 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 30232000-4 | 08.12.2022 | 439,226 |
| Contract object: furnizare echipamente it: cluster 3 servere cu 2 switchuri cu storage hibrid | ||||
| SCNA1076642 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 31625100-4 | 28.09.2022 | 77,445 |
| Contract object: sistem de detectie si avertizare la incendiu-trez bistrita. | ||||
| SCNA1076011 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 32540000-0 | 14.09.2022 | 50,390 |
| Contract object: centrala telefonica - a.j.f.p. bistrita-nasaud | ||||
| SCNA1060078 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 39000000-2 | 25.10.2021 | 122,978 |
| Contract object: furnizare dotari, in cadrul proiectului: construire gradinita cu program prelungit in localitatea bistrita birgaului, comuna bistrita birgaului, jud. b-n. | ||||
| SCNA1056753 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30141200-1 | 18.08.2021 | 152,515 |
| Contract object: calculatoare pentru dotarea laboratorului de informatica bistrita, necesare in cadrul proiectului smis 119834 | ||||
| SCNA1047767 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 30213300-8 | 23.12.2020 | 159,050 |
| Contract object: echipamente it si licente software | ||||
- 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/5124328/api/v1/suppliers/5124328/revenue/api/v1/suppliers/5124328/scores/api/v1/suppliers/5124328/benchmarks/api/v1/red-flags/by-supplier/5124328/api/v1/suppliers/5124328/years/api/v1/suppliers/5124328/cpv/api/v1/suppliers/5124328/clients/api/v1/suppliers/5124328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders