Total revenue
2.51 Mn.
243 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
668 purchases
Offline purchases
198,463 RON
70 purchases
Tenders
6,316 RON
1 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
24.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD
National median: 30.2%
Ranked 26,799 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 605,841 | 2,891 | — | 608,732 | 24.3% | 0.9% | 100 | 2018–2021 |
| COMUNA MAIERU CUI: 4512305 | 164,756 | — | — | 164,756 | 6.6% | 0.2% | 24 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 41,412 | 64,600 | — | 106,012 | 4.2% | 0.0% | 24 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | 84,849 | — | — | 84,849 | 3.4% | 8.1% | 9 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 72,268 | — | 6,316 | 78,584 | 3.1% | 0.1% | 4 | 2019–2020 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 68,725 | — | — | 68,725 | 2.7% | 1.1% | 14 | 2018–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 37,092 | 19,996 | — | 57,088 | 2.3% | 0.0% | 9 | 2019–2022 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 49,936 | 2,209 | — | 52,145 | 2.1% | 0.1% | 3 | 2021–2026 |
| COMUNA TELCIU CUI: 4512267 | 41,723 | 10,388 | — | 52,111 | 2.1% | 0.1% | 10 | 2018–2023 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 51,754 | — | — | 51,754 | 2.1% | 0.1% | 15 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 44,709 | — | — | 44,709 | 1.8% | 0.2% | 18 | 2018–2022 |
| COMUNA TARLISUA CUI: 4512356 | 41,785 | — | — | 41,785 | 1.7% | 0.1% | 3 | 2019–2022 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 38,387 | — | — | 38,387 | 1.5% | 0.2% | 1 | 2018 |
| COMUNA MONOR CUI: 4347356 | 28,343 | 9,512 | — | 37,855 | 1.5% | 0.1% | 8 | 2018–2023 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 30,235 | — | — | 30,235 | 1.2% | 0.1% | 1 | 2019 |
| DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | 30,226 | — | — | 30,226 | 1.2% | 1.0% | 28 | 2018–2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 28,235 | — | — | 28,235 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA SALVA CUI: 4347399 | 25,237 | 147 | — | 25,384 | 1.0% | 0.1% | 9 | 2018–2023 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 24,235 | — | — | 24,235 | 1.0% | 0.2% | 2 | 2019–2023 |
| COMUNA COSBUC CUI: 4730571 | 23,461 | — | — | 23,461 | 0.9% | 0.1% | 3 | 2019–2021 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 23,244 | — | — | 23,244 | 0.9% | 0.0% | 3 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | 21,358 | — | — | 21,358 | 0.9% | 0.4% | 8 | 2018–2022 |
| COMUNA JIBERT CUI: 4801397 | 21,074 | — | — | 21,074 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA FELDRU CUI: 4427048 | — | 20,126 | — | 20,126 | 0.8% | 0.0% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 18,757 | — | — | 18,757 | 0.8% | 0.2% | 11 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41264744 | MINISTERUL CULTURII CUI: 4192812 | 39711130-9 | 29.09.2026 | 698 |
| Contract object: frigider cu o usa starcrest sf-91gls-bke, negru | ||||
| DA41256983 | ORAS MIZIL CUI: 15562570 | 39711130-9 | 24.09.2026 | 1,107 |
| Contract object: achizitie frigider scoala sfantul nicolae | ||||
| DA41233213 | COMUNA MAIERU CUI: 4512305 | 90920000-2 | 22.09.2026 | 5,950 |
| Contract object: pachet lucrari igienizare aparat aer conditionat | ||||
| DA41208393 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 19510000-4 | 18.09.2026 | 103 |
| Contract object: garnitura vitrina ugur | ||||
| DA41199878 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 39711110-3 | 16.09.2026 | 1,082 |
| Contract object: frigider cu 2 usi starcrest sf-204wd-sle | ||||
| DA41199056 | ORASUL TARGU-NEAMT CUI: 2614104 | 39711130-9 | 16.09.2026 | 545 |
| Contract object: frigider cu o usa starcrest sf-85wh-e | ||||
| DA41077339 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42513210-0 | 02.09.2026 | 517 |
| Contract object: vitrina frigorifica , neagra 46 l, | ||||
| DA41081551 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 39711211-1 | 02.09.2026 | 136 |
| Contract object: furnizare mixer vertical cu chopper | ||||
| DA41064785 | GRADINITA NR273 CUI: 4364322 | 39711110-3 | 31.08.2026 | 818 |
| Contract object: achizitie frigider cu 2 usi starcrest sf-210wh-e | ||||
| DA41054096 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 42513210-0 | 26.08.2026 | 2,058 |
| Contract object: vitrina frigorifica starcrest sps-300bk | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776786 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42513210-0 | 10.06.2026 | 2,231 |
| Contract object: vitrina frigorifica starcrest sbc-92bke, 92 l, control temperatura, usa sticla, h 83.2 cm, negru - 3 buc | ||||
| DAN2716327 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39711130-9 | 30.03.2026 | 826 |
| Contract object: 2 buc. frigider minibar pentru camere hotel - complex silva | ||||
| DAN2655072 | MONETARIA STATULUI RA CUI: 427304 | 31680000-6 | 14.01.2026 | 1,155 |
| Contract object: dispozitiv de racire (transport inclus) | ||||
| DAN2591532 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 39711130-9 | 30.10.2025 | 554 |
| Contract object: frigider 66litri | ||||
| DAN2251188 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39711130-9 | 22.08.2024 | 461 |
| Contract object: frigider minibar | ||||
| DAN2115427 | COMUNA TELCIU CUI: 4512267 | 50730000-1 | 15.02.2024 | 2,480 |
| Contract object: servicii verificare, igienizare si curatare camera frig, ac, freon | ||||
| DAN2019433 | COMUNA MONOR CUI: 4347356 | 50532000-3 | 11.10.2023 | 8,930 |
| Contract object: pachet revizie aparat aer conditionat | ||||
| DAN1947680 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 39800000-0 | 27.06.2023 | 121 |
| Contract object: saci aspirator | ||||
| DAN1867501 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 39717200-3 | 23.02.2023 | 1,736 |
| Contract object: aparat aer conditionat-ct3 | ||||
| DAN1726842 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | 50730000-1 | 22.07.2022 | 1,256 |
| Contract object: servicii reparat aparat de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027295 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | 38951000-6 | 14.11.2019 | 6,316 |
| Contract object: linie rt-pcr cu auxiliare | ||||
- 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/5412428/api/v1/suppliers/5412428/revenue/api/v1/suppliers/5412428/scores/api/v1/suppliers/5412428/benchmarks/api/v1/red-flags/by-supplier/5412428/api/v1/suppliers/5412428/years/api/v1/suppliers/5412428/cpv/api/v1/suppliers/5412428/clients/api/v1/suppliers/5412428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders