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CUI: 562866 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN

SANDY-COLA SRL

Registered: 10.09.1991 STR. BOBALNA, 17, 4575

Total revenue

987,456 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

968,575 RON

685 purchases

Offline purchases

18,881 RON

33 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

23.8%

Main client: SPITALUL ORASENESC BECLEAN

National median: 30.2%

Ranked 27,307 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 23; the other 11 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
SPITALUL ORASENESC BECLEAN CUI: 4512208 233,635 885 — 234,520 23.8% 0.6% 225 2018–2026
COMUNA CHIUZA CUI: 4426999 181,017 8,417 — 189,434 19.2% 0.6% 67 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 126,816 371 — 127,187 12.9% 0.2% 123 2018–2026
SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 101,350 —— 101,350 10.3% 2.6% 77 2018–2026
COMUNA SINTEREAG CUI: 4427013 92,217 2,272 — 94,489 9.6% 0.3% 81 2018–2026
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 54,909 —— 54,909 5.6% 1.6% 31 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 49,928 —— 49,928 5.1% 2.1% 25 2018–2025
COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 33,914 —— 33,914 3.4% 1.3% 18 2018–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 20,800 2,488 — 23,288 2.4% 0.0% 11 2022–2026
SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 21,348 —— 21,348 2.2% 3.3% 2 2024–2026
PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 19,556 —— 19,556 2.0% 0.5% 9 2023–2026
COMUNA NIMIGEA CUI: 4512259 13,030 —— 13,030 1.3% 0.0% 1 2022
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 4,897 —— 4,897 0.5% 0.2% 3 2021–2024
ORAS BECLEAN CUI: 4548821 2,885 —— 2,885 0.3% 0.0% 1 2021
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 2,607 —— 2,607 0.3% 0.0% 18 2018
CLUBUL COPIILOR BECLEAN CUI: 28320846 2,471 —— 2,471 0.3% 0.4% 1 2018
LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 1,978 —— 1,978 0.2% 0.1% 3 2020–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,828 — 1,828 0.2% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 1,616 — 1,616 0.2% 0.0% 4 2021–2026
AQUABIS SA CUI: 566787 1,386 —— 1,386 0.1% 0.0% 2 2018–2019
SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 1,127 —— 1,127 0.1% 0.4% 1 2025
SCOALA GIMNAZIALA SINTEREAG CUI: 28173125 1,093 —— 1,093 0.1% 0.1% 3 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 167 888 — 1,055 0.1% 0.0% 4 2018–2024
COMUNA SIEU-ODORHEI CUI: 4427021 656 —— 656 0.1% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 426 —— 426 0.0% 0.0% 1 2025

1-25 of 27 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44000000-0 30.09.2026 368
pachet produse materiale de constructii - complex de servicii sociale beclean
DA41301538 PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 44000000-0 30.09.2026 1,190
pachet diverse materiale de constructii
DA41297310 COMUNA CHIUZA CUI: 4426999 39715200-9 30.09.2026 34,219
echipamente de incalzire
DA41295561 LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 44000000-0 30.09.2026 2,098
pachet diverse materiale de constructii
DA41298404 COMUNA SINTEREAG CUI: 4427013 44000000-0 30.09.2026 936
pachet diverse materiale de constructii
DA41295397 SPITALUL ORASENESC BECLEAN CUI: 4512208 44000000-0 30.09.2026 6,751
pachet diverse materiale de constructii
DA41297674 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 44110000-4 30.09.2026 688
materiale intretinere
DA41227529 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44000000-0 21.09.2026 1,604
pachet materiale pentru reparatii remorca -h beclean
DA41074493 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44190000-8 31.08.2026 4,341
pachet diverse materiale de constructii - ciapad nuseni
DA41075068 SPITALUL ORASENESC BECLEAN CUI: 4512208 44000000-0 31.08.2026 7,174
materiale de constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867350 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44531520-2 29.09.2026 251
diblu cu surub cap inecat 10x120, autofiletant 3,5x55 set a100 buc
DAN2867316 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 29.09.2026 49
silicon acrilic alb
DAN2867310 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 03419000-0 29.09.2026 1,116
osb 10
DAN2799033 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 42131400-0 06.07.2026 352
materiale pentru instalatii sanitare-h beclean
DAN2748676 SPITALUL ORASENESC BECLEAN CUI: 4512208 44110000-4 06.05.2026 571
materiale intretinere
DAN2628951 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715200-9 15.12.2025 1,828
soba de teracota si elemente de racordare la cos fum (burlan evacuare, cot evacuare) pentru baza saratel - drdp cluj
DAN2618538 SPITALUL ORASENESC BECLEAN CUI: 4512208 44115200-1 04.12.2025 231
materiale instalatii
DAN2566461 COMUNA CHIUZA CUI: 4426999 44000000-0 06.10.2025 1,234
materiale de constructii
DAN2566167 COMUNA CHIUZA CUI: 4426999 44000000-0 06.10.2025 2,827
materiale de consstructii
DAN2565572 SPITALUL ORASENESC BECLEAN CUI: 4512208 44423000-1 03.10.2025 9
materiale
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/562866
  • /api/v1/suppliers/562866/revenue
  • /api/v1/suppliers/562866/scores
  • /api/v1/suppliers/562866/benchmarks
  • /api/v1/red-flags/by-supplier/562866
  • /api/v1/suppliers/562866/years
  • /api/v1/suppliers/562866/cpv
  • /api/v1/suppliers/562866/clients
  • /api/v1/suppliers/562866/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API