Total revenue
3.81 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
548 purchases
Offline purchases
197,737 RON
13 purchases
Tenders
994,889 RON
6 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
29.6%
Main client: AQUABIS SA
National median: 30.2%
Ranked 21,474 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
#02 At the ceiling
0
#03 New companies
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AQUABIS SA CUI: 566787 | 1,129,247 | — | — | 1,129,247 | 29.6% | 0.1% | 359 | 2018–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 103,189 | 67,465 | 584,355 | 755,009 | 19.8% | 0.5% | 11 | 2019–2023 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 346,150 | 120,900 | — | 467,050 | 12.2% | 22.1% | 3 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 410,534 | 410,534 | 10.8% | 0.0% | 4 | 2020–2021 |
| COMUNA LIVEZILE CUI: 4347445 | 362,569 | — | — | 362,569 | 9.5% | 0.8% | 12 | 2021–2025 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 170,030 | — | — | 170,030 | 4.5% | 0.7% | 20 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 92,755 | — | — | 92,755 | 2.4% | 0.0% | 3 | 2019–2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 89,892 | — | — | 89,892 | 2.4% | 0.3% | 28 | 2019–2025 |
| COMUNA ILVA MICA CUI: 4427030 | 88,093 | — | — | 88,093 | 2.3% | 0.2% | 13 | 2019–2024 |
| COMUNA SANT CUI: 4512313 | 72,716 | 590 | — | 73,306 | 1.9% | 0.1% | 18 | 2021–2026 |
| COMUNA MAIERU CUI: 4512305 | 48,893 | — | — | 48,893 | 1.3% | 0.1% | 18 | 2018–2025 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 18,569 | 7,266 | — | 25,835 | 0.7% | 0.1% | 27 | 2018–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 25,342 | — | — | 25,342 | 0.7% | 0.1% | 13 | 2019–2022 |
| COMUNA ILVA MARE CUI: 4512283 | 19,800 | — | — | 19,800 | 0.5% | 0.1% | 4 | 2021–2023 |
| COMUNA SIC CUI: 4617689 | 15,800 | — | — | 15,800 | 0.4% | 0.1% | 2 | 2018 |
| COMUNA SIEUT CUI: 4347372 | 9,600 | — | — | 9,600 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA RODNA CUI: 4512321 | 8,910 | — | — | 8,910 | 0.2% | 0.0% | 3 | 2019–2020 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 4,440 | — | — | 4,440 | 0.1% | 0.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 1,460 | 1,516 | — | 2,976 | 0.1% | 0.0% | 8 | 2021–2023 |
| OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 2,783 | — | — | 2,783 | 0.1% | 0.0% | 3 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 2,768 | — | — | 2,768 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA CETATE CUI: 4347364 | 2,468 | — | — | 2,468 | 0.1% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA PETRIS CUI: 28794602 | 2,340 | — | — | 2,340 | 0.1% | 0.2% | 1 | 2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 1,298 | — | — | 1,298 | 0.0% | 0.0% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2025 |
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| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303174 | AQUABIS SA CUI: 566787 | 14210000-6 | 30.09.2026 | 13,904 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||
| DA41191984 | AQUABIS SA CUI: 566787 | 14210000-6 | 16.09.2026 | 22,345 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||
| DA41087683 | AQUABIS SA CUI: 566787 | 14210000-6 | 01.09.2026 | 11,234 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||
| DA41065242 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | 14210000-6 | 27.08.2026 | 2,340 |
| Contract object: sort concasat 16-22,4mm | ||||
| DA41050293 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 14211000-3 | 26.08.2026 | 1,008 |
| Contract object: nisip granulatie 0-4mm | ||||
| DA41050496 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 14211000-3 | 26.08.2026 | 1,080 |
| Contract object: sort de cariera | ||||
| DA41000127 | AQUABIS SA CUI: 566787 | 14210000-6 | 17.08.2026 | 7,308 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||
| DA40924890 | AQUABIS SA CUI: 566787 | 14210000-6 | 03.08.2026 | 9,082 |
| Contract object: pachet sorturi de cariera- | ||||
| DA40837128 | AQUABIS SA CUI: 566787 | 14210000-6 | 16.07.2026 | 16,215 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||
| DA40737149 | AQUABIS SA CUI: 566787 | 14210000-6 | 01.07.2026 | 20,597 |
| Contract object: pachet sorturi de cariera-aquabis sa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2121766 | COMUNA SANT CUI: 4512313 | 14210000-6 | 27.02.2024 | 590 |
| Contract object: sort piatra 8-16 | ||||
| DAN2026129 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 14212300-3 | 19.10.2023 | 36,584 |
| Contract object: serviciul intretinere strazi - piatra sparta de cariera 0-63 si 0-40 | ||||
| DAN1916149 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 14211000-3 | 08.05.2023 | 311 |
| Contract object: nisip spalat | ||||
| DAN1905359 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 14212430-3 | 20.04.2023 | 120,900 |
| Contract object: contract - achizitie publica de cribluri -activitate economica | ||||
| DAN1806812 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 14211000-3 | 06.12.2022 | 320 |
| Contract object: nisip | ||||
| DAN1692673 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 14211000-3 | 31.05.2022 | 305 |
| Contract object: nisip spalat | ||||
| DAN1596037 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 14212120-7 | 29.12.2021 | 320 |
| Contract object: pietris spalat | ||||
| DAN1594866 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 14212120-7 | 28.12.2021 | 260 |
| Contract object: pietris | ||||
| DAN1224147 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60180000-3 | 17.01.2020 | 11,537 |
| Contract object: transport sare pentru deszapezire | ||||
| DAN1076068 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 14212430-3 | 04.03.2019 | 16,800 |
| Contract object: cribluri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085256 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 14212430-3 | 20.04.2023 | 365,065 |
| Contract object: achizitie criblura | ||||
| CAN1067625 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 02.12.2021 | 74,200 |
| Contract object: material antiderapant sort 0-8 concasat, necesar pentru activitatea de deszapezire, inclusiv transportul la bazele de deszapezire, pentru d.r.d.p. cluj-lot 2 sdn bistrita | ||||
| CAN1067591 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 02.12.2021 | 134,550 |
| Contract object: material antiderapant sort 0-8 concasat, necesar pentru activitatea de deszapezire, inclusiv transportul la bazele de deszapezire, pentru d.r.d.p. cluj-lot 4 sdn baia mare | ||||
| SCNA1054247 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 14212430-3 | 28.06.2021 | 219,290 |
| Contract object: achizitie criblura | ||||
| CAN1049012 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 12.01.2021 | 118,800 |
| Contract object: material antiderapant sort 0-8 concasat pentru drdp cluj - lot 4 sdn baia mare | ||||
| CAN1045474 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 25.11.2020 | 82,984 |
| Contract object: material antiderapant sort 0-8 concasat, pentru d.r.d.p. cluj-lot sdn bistrita | ||||
- 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/5352288/api/v1/suppliers/5352288/revenue/api/v1/suppliers/5352288/scores/api/v1/suppliers/5352288/benchmarks/api/v1/red-flags/by-supplier/5352288/api/v1/suppliers/5352288/years/api/v1/suppliers/5352288/cpv/api/v1/suppliers/5352288/clients/api/v1/suppliers/5352288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders