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CUI: 565587 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

RODOB SRL

Registered: 23.09.1991 Registered office: STR. LIVIU REBREANU, 45, 4400

Total revenue

1.30 Mn.

3 client authorities · paid between 2018 and 2026

Direct purchases

174,271 RON

18 purchases

Offline purchases

167,580 RON

22 purchases

Tenders

959,489 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 12 largest CPV groups, out of 14; the other 2 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

1-3 of 3 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA29567343 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 39143116-2 16.12.2021 17,200
Contract object: patut pentru copii
DA28859500 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 39112000-0 27.09.2021 5,950
Contract object: scaunele pentru copii
DA28859550 DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 39143116-2 27.09.2021 25,800
Contract object: patut pentru copii
DA28184360 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39812400-1 16.06.2021 4,850
Contract object: maturi nuiele / cozi
DA27465728 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39812400-1 26.02.2021 4,050
Contract object: maturi / cozi maturi
DA26984719 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39812400-1 09.12.2020 4,050
Contract object: maturi nuiele/ cozi
DA26115631 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39812400-1 14.08.2020 3,650
Contract object: maturi nuiele si cozi maturi
DA24597537 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39812400-1 09.12.2019 3,800
Contract object: maturi nuiele cu coada
DA24543039 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44617000-8 02.12.2019 23,550
Contract object: furnizare produse de ambalare fructe de padure, ciuperci,plante medicinale si muschi de padure
DA24098943 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39812400-1 15.10.2019 3,800
Contract object: maturi nuiele+ cozi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2825279 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 03432100-8 05.08.2026 1,650
Contract object: maturi nuele-piata
DAN2779656 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39224100-9 15.06.2026 5,500
Contract object: maturi nuiele
DAN2718799 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39224100-9 01.04.2026 2,200
Contract object: maturi nuele -piata municipiu
DAN2714550 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39224100-9 27.03.2026 6,500
Contract object: maturi nuele - spatii verzi svtis
DAN2712475 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39224100-9 25.03.2026 6,500
Contract object: maturi nuiele- svtis
DAN2632158 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39224100-9 17.12.2025 6,900
Contract object: maturi nuiele - spatii verzi
DAN2632157 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39224100-9 17.12.2025 2,000
Contract object: maturi mesteacan - piata
DAN2552582 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 39224100-9 19.09.2025 6,000
Contract object: serviciul spatii verzi-maturi
DAN2514347 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 03432100-8 24.07.2025 2,000
Contract object: maturi nuiele ( administrare piete)
DAN2490989 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 03432100-8 30.06.2025 5,000
Contract object: maturi nuiele (salubrizare spatii verzi )

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1019946 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34000000-7 04.06.2020 920,489
Contract object: acord-cadru 12 luni pentru achizitie de materiale confectionat trasuri, sanii si sarete directia silvica bistrita-nasaud
SCNA1006189 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34114000-9 12.10.2018 39,000
Contract object: furnizare vagon dormitor 3 bucati - directia silvica 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/565587
  • /api/v1/suppliers/565587/revenue
  • /api/v1/suppliers/565587/scores
  • /api/v1/suppliers/565587/benchmarks
  • /api/v1/red-flags/by-supplier/565587
  • /api/v1/suppliers/565587/years
  • /api/v1/suppliers/565587/cpv
  • /api/v1/suppliers/565587/clients
  • /api/v1/suppliers/565587/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API