Total revenue
67.38 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
814,595 RON
7 purchases
Offline purchases
130,623 RON
5 purchases
Tenders
66.44 Mn.
20 contracts
Won without competition
26.1%
7 of 18 lots
National rate: 34.3%
Ranked 6,919 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 29,866 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
#03 New companies
0
#04 Captivity
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 14,330,179 | 14,330,179 | 21.3% | 0.1% | 2 | 2020–2023 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | — | — | 12,154,802 | 12,154,802 | 18.0% | 47.2% | 2 | 2018–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 12,083,812 | 12,083,812 | 17.9% | 1.2% | 5 | 2020–2023 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | — | — | 10,181,465 | 10,181,465 | 15.1% | 13.4% | 1 | 2023 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 112,300 | — | 4,480,655 | 4,592,955 | 6.8% | 17.4% | 2 | 2018–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 473,762 | — | 3,773,863 | 4,247,625 | 6.3% | 0.2% | 3 | 2018 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 3,695,557 | 3,695,557 | 5.5% | 0.2% | 1 | 2018 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | — | 1,083 | 3,321,590 | 3,322,673 | 4.9% | 15.7% | 3 | 2023–2025 |
| AQUABIS SA CUI: 566787 | — | — | 1,587,534 | 1,587,534 | 2.4% | 0.2% | 3 | 2023 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 523,213 | 523,213 | 0.8% | 0.3% | 2 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 305,510 | 305,510 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA SIEUT CUI: 4347372 | 159,664 | — | — | 159,664 | 0.2% | 0.6% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 125,999 | — | 125,999 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SIEU CUI: 4426956 | 26,161 | — | — | 26,161 | 0.0% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 17,708 | — | — | 17,708 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | 3,541 | — | 3,541 | 0.0% | 0.0% | 2 | 2022–2023 |
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.
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 |
|---|---|---|---|---|---|
| FAR FOUNDATION SRL CUI: 26999270 | 2 | 8,271,036 | 36,405,733 | 2 | 2023 |
| PLANIMOB CAD SRL CUI: 35445389 | 2 | 7,538,690 | 25,042,152 | 2 | 2020–2023 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 10,181,465 | 20,362,931 | 1 | 2023 |
| CAMPEADOR SRL CUI: 18467590 | 1 | 4,949,446 | 19,797,782 | 1 | 2023 |
| SFERA CON SRL CUI: 14825890 | 1 | 4,949,446 | 19,797,782 | 1 | 2023 |
| LOYAL CENTER SRL CUI: 14709305 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| GENERAL CONSTRUCT SRL CUI: 6908390 | 1 | 3,321,590 | 16,607,951 | 1 | 2023 |
| VILAGE CONSTRUCT SRL CUI: 17156650 | 3 | 7,130,818 | 14,261,635 | 1 | 2023 |
| COLUMNA CONSULT SRL CUI: 23967516 | 3 | 1,587,534 | 3,175,066 | 1 | 2023 |
| EMAFIN BN SRL CUI: 25702779 | 2 | 523,213 | 1,046,427 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36485457 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 71317100-4 | 11.09.2024 | 17,708 |
| Contract object: ignifugare | ||||
| DA32897838 | COMUNA GALATII BISTRITEI CUI: 4426964 | 42961200-2 | 28.03.2023 | 112,300 |
| Contract object: sistem scada statie de epurare si statii de pompare galatii bistritei | ||||
| DA30465241 | COMUNA SIEU CUI: 4426956 | 45000000-7 | 27.04.2022 | 26,161 |
| Contract object: lucrari de termoizlare sarpanta cladire cabinete medicale sieu | ||||
| DA28676541 | COMUNA SIEUT CUI: 4347372 | 45232411-6 | 02.09.2021 | 159,664 |
| Contract object: lucrari de constructii de canalizare si alimentare cu apa strada la dura dupa gredini - strada zghei | ||||
| DA25739384 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 45000000-7 | 04.06.2020 | 25,000 |
| Contract object: lucrari de constructii - protectie perete | ||||
| DA21737565 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 14.11.2018 | 449,762 |
| Contract object: pt+executie utilitati prundului - cj bn | ||||
| DA21025247 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 14.08.2018 | 24,000 |
| Contract object: demolare horea 20 cj bn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674976 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 38820000-9 | 04.02.2026 | 683 |
| Contract object: telecomanda usa garaj | ||||
| DAN2490751 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 42943210-3 | 30.06.2025 | 400 |
| Contract object: termostat | ||||
| DAN1928891 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45510000-5 | 25.05.2023 | 741 |
| Contract object: serviciul intretinere mobilier urban | ||||
| DAN1834083 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 79990000-0 | 05.01.2023 | 2,800 |
| Contract object: servicii macara | ||||
| DAN1380991 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45233142-6 | 15.12.2020 | 125,999 |
| Contract object: lucrari de reparatii si deviere drum acces in zona upu-smurd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085232 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.06.2026 | 19,797,782 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii: proiect tip - construire bazin de inot didactic si agrement str. gara mica, oras sovata, judetul mures | ||||
| SCNA1047660 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2026 | 20,470,898 |
| Contract object: proiectare - faza adaptare la amplasament si asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivele de investitii pachet 5 lot 1-2, respectiv:<br>lot 1- construire bazin de inot didactic sat livezile, comuna livezile, judetul bistrita-nasaud;<br>lot 2- construire bazin de inot didactic oras intorsura buzaului, str. gheorghe doja, judetul covasna; | ||||
| SCNA1093171 | MUNICIPIUL BISTRITA CUI: 4347569 | 45223300-9 | 23.06.2025 | 7,200,652 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii parcare etajata p+1, str. nasaudului, municipiul bistrita (2 loturi) | ||||
| SCNA1111813 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 08.01.2025 | 1,046,427 |
| Contract object: transa v - lucrari de reparatii curente pentru locatiile: um01369 cluj-napoca, um01020 dej, um01495 cincu - 3 loturi | ||||
| SCNA1090926 | MUNICIPIUL BISTRITA CUI: 4347569 | 45223300-9 | 27.11.2024 | 3,924,643 |
| Contract object: proiectare ( pac+pt+cs+de) + asistenta tehnica pe parcursul executarii lucrarilor si executia lucrarilor la obiectivul de investitii: parcare etajata d+p vasile lupu, municipiul bistrita. | ||||
| SCNA1114164 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 45216112-2 | 25.11.2024 | 11,674,458 |
| Contract object: lucrari ramase de executat la obiectivul de investitii sediu judecatorie beclean | ||||
| SCNA1091658 | MUNICIPIUL BISTRITA CUI: 4347569 | 45223300-9 | 20.11.2024 | 3,829,992 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii parcare etajata d+p in zona str. ion minulescu , municipiul bistrita | ||||
| SCNA1086817 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 45200000-9 | 18.06.2024 | 16,607,951 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie renovare energetica a palatului administrativ situat in municipiul bistrita, piata petru rares nr. 1, judetul bistrita-nasaud | ||||
| CAN1126219 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44114100-3 | 13.05.2024 | 305,510 |
| Contract object: beton gata de turnare lot 4 bistrita | ||||
| SCNA1092359 | AQUABIS SA CUI: 566787 | 45232154-6 | 19.09.2023 | 1,834,705 |
| Contract object: reabilitare rezervoare apa lot 1 simionesti,budus, lot 2 herina,teaca, lot 3 cristestii ciceului si feldru,judetul bistrita-nasaud | ||||
- 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/562467/api/v1/suppliers/562467/revenue/api/v1/suppliers/562467/scores/api/v1/suppliers/562467/benchmarks/api/v1/red-flags/by-supplier/562467/api/v1/suppliers/562467/years/api/v1/suppliers/562467/cpv/api/v1/suppliers/562467/clients/api/v1/suppliers/562467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders