Total revenue
828,697 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
727,846 RON
238 purchases
Offline purchases
81,111 RON
29 purchases
Tenders
19,740 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
27.3%
Main client: CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA
National median: 30.2%
Ranked 23,665 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 226,230 | — | — | 226,230 | 27.3% | 1.5% | 118 | 2018–2023 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 108,294 | 3,624 | — | 111,918 | 13.5% | 1.1% | 51 | 2021–2026 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 67,233 | — | — | 67,233 | 8.1% | 0.9% | 3 | 2023–2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 59,497 | — | — | 59,497 | 7.2% | 0.5% | 35 | 2018–2026 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 50,642 | — | — | 50,642 | 6.1% | 1.4% | 1 | 2024 |
| COMUNA RECEA CUI: 3627757 | 49,500 | — | — | 49,500 | 6.0% | 0.1% | 4 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 13,681 | 19,740 | 33,421 | 4.0% | 0.0% | 7 | 2018–2025 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 33,028 | — | — | 33,028 | 4.0% | 3.2% | 1 | 2023 |
| ASOCIATIA UNITER-UNIUNEA TEATRALA DIN ROMANIA CUI: 4659323 | 27,619 | — | — | 27,619 | 3.3% | 0.4% | 1 | 2022 |
| CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | — | 24,486 | — | 24,486 | 3.0% | 0.9% | 4 | 2022–2024 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 19,027 | — | 19,027 | 2.3% | 0.1% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 18,120 | — | — | 18,120 | 2.2% | 1.6% | 2 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 16,176 | — | — | 16,176 | 2.0% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 14,545 | — | 14,545 | 1.8% | 0.2% | 10 | 2020–2023 |
| COMUNA FLORESTI CUI: 4485391 | 10,423 | — | — | 10,423 | 1.3% | 0.0% | 2 | 2018 |
| CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 | 9,507 | — | — | 9,507 | 1.2% | 0.1% | 2 | 2022–2025 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 4,622 | 3,604 | — | 8,226 | 1.0% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | 7,395 | — | — | 7,395 | 0.9% | 0.5% | 1 | 2023 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 7,045 | — | — | 7,045 | 0.9% | 0.1% | 2 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 7,013 | — | — | 7,013 | 0.9% | 0.1% | 4 | 2022–2026 |
| CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | 6,720 | — | — | 6,720 | 0.8% | 0.1% | 1 | 2021 |
| CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 | 4,609 | — | — | 4,609 | 0.6% | 0.1% | 1 | 2024 |
| TRANSURBIS SA CUI: 10683385 | 3,429 | — | — | 3,429 | 0.4% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 2,821 | — | — | 2,821 | 0.3% | 0.0% | 2 | 2023 |
| CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 2,702 | — | — | 2,702 | 0.3% | 0.2% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41185272 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55300000-3 | 15.09.2026 | 1,351 |
| Contract object: meniu complet 5 persoane, 3 zile perioada 06-09.oct 2026 | ||||
| DA41185310 | CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 | 55100000-1 | 15.09.2026 | 1,351 |
| Contract object: cazare regim 3 stele,5 pers.3 nopti-data 06-09 oct.2026 | ||||
| DA40984074 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 55100000-1 | 12.08.2026 | 1,009 |
| Contract object: cazare single business | ||||
| DA40626557 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55100000-1 | 15.06.2026 | 824 |
| Contract object: servicii hoteliere | ||||
| DA40430292 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 55120000-7 | 19.05.2026 | 5,165 |
| Contract object: servicii inchiriere sala de conferinte | ||||
| DA40404527 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 55110000-4 | 15.05.2026 | 15,315 |
| Contract object: servicii cazare | ||||
| DA40404547 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 55100000-1 | 15.05.2026 | 13,386 |
| Contract object: servicii cazare si masa | ||||
| DA40389478 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55300000-3 | 14.05.2026 | 7,094 |
| Contract object: masa servita invitati tabara de informatica | ||||
| DA40317777 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55110000-4 | 05.05.2026 | 5,910 |
| Contract object: cazare mic dejun inclus | ||||
| DA40317821 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55300000-3 | 05.05.2026 | 4,036 |
| Contract object: masa servita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855262 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 55100000-1 | 16.09.2026 | 3,604 |
| Contract object: cazare si masa 11.09 - 12.09.2026 | ||||
| DAN2761463 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 98341000-5 | 21.05.2026 | 477 |
| Contract object: cazare bistrita | ||||
| DAN2615641 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 30.11.2025 | 486 |
| Contract object: cjh servicii hoteliere | ||||
| DAN2431404 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55110000-4 | 11.04.2025 | 243 |
| Contract object: cjb servicii de cazare la hotel | ||||
| DAN2429417 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 09.04.2025 | 266 |
| Contract object: servicii hoteliere personal os garda - ds alba | ||||
| DAN2405793 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55100000-1 | 17.03.2025 | 1,064 |
| Contract object: servicii masa si cazare participanti eveniment martisoare muzicale | ||||
| DAN2378108 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 55300000-3 | 05.02.2025 | 58 |
| Contract object: servicii de masa sectia gimnastica | ||||
| DAN2288996 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 55300000-3 | 11.10.2024 | 4,495 |
| Contract object: servicii de servirea mesei pentru 14 persoane 3 mese/zi in perioada 02-07.09.2024 cf factura 20912/05.09.2024 | ||||
| DAN2288986 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 98341000-5 | 11.10.2024 | 12,844 |
| Contract object: servicii de cazare pentru 14 persoane in perioada 02.09.2024 - 07.09.2024 cf factura 20911/05.09.2024 | ||||
| DAN2263641 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55110000-4 | 12.09.2024 | 2,560 |
| Contract object: cazare participanti intalnirea tinerilor ortodocsi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1021126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55110000-4 | 04.09.2019 | 19,740 |
| Contract object: contract de prestari servicii hoteliere | ||||
- 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/563004/api/v1/suppliers/563004/revenue/api/v1/suppliers/563004/scores/api/v1/suppliers/563004/benchmarks/api/v1/red-flags/by-supplier/563004/api/v1/suppliers/563004/years/api/v1/suppliers/563004/cpv/api/v1/suppliers/563004/clients/api/v1/suppliers/563004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders