Total revenue
831,956 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
657,192 RON
423 purchases
Offline purchases
174,764 RON
125 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
41.5%
Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA
National median: 30.2%
Ranked 12,531 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
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 27; the other 15 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 DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 296,780 | 48,530 | — | 345,310 | 41.5% | 0.2% | 257 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 101,968 | — | 101,968 | 12.3% | 0.0% | 15 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 79,249 | 860 | — | 80,109 | 9.6% | 0.3% | 55 | 2018–2026 |
| SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | 56,770 | — | — | 56,770 | 6.8% | 3.8% | 4 | 2023–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35,844 | 197 | — | 36,041 | 4.3% | 0.1% | 21 | 2018–2025 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 29,121 | — | — | 29,121 | 3.5% | 0.1% | 96 | 2018–2023 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 27,626 | — | — | 27,626 | 3.3% | 0.1% | 3 | 2018–2025 |
| DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 | 4,381 | 22,393 | — | 26,774 | 3.2% | 4.1% | 32 | 2019–2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 17,227 | — | — | 17,227 | 2.1% | 0.0% | 10 | 2019–2024 |
| COMUNA NIMIGEA CUI: 4512259 | 15,255 | — | — | 15,255 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA TEACA CUI: 4548899 | 14,608 | — | — | 14,608 | 1.8% | 0.0% | 7 | 2025–2026 |
| COMUNA DUMITRITA CUI: 15050988 | 12,986 | — | — | 12,986 | 1.6% | 0.0% | 4 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 11,507 | — | — | 11,507 | 1.4% | 0.2% | 3 | 2020–2025 |
| COMUNA MILAS CUI: 4427099 | 11,037 | — | — | 11,037 | 1.3% | 0.1% | 3 | 2018 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 10,857 | — | — | 10,857 | 1.3% | 0.0% | 5 | 2019 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 6,402 | — | — | 6,402 | 0.8% | 0.0% | 1 | 2020 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 3,905 | — | — | 3,905 | 0.5% | 0.4% | 3 | 2019 |
| AQUABIS SA CUI: 566787 | 3,782 | — | — | 3,782 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 3,699 | — | — | 3,699 | 0.4% | 0.1% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 3,661 | — | — | 3,661 | 0.4% | 0.0% | 5 | 2022–2025 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 2,357 | — | — | 2,357 | 0.3% | 0.0% | 6 | 2020–2024 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 1,845 | — | — | 1,845 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 1,718 | — | — | 1,718 | 0.2% | 0.1% | 2 | 2025 |
| DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 1,594 | — | — | 1,594 | 0.2% | 0.1% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | 1,327 | — | — | 1,327 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41284663 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44192000-2 | 29.09.2026 | 1,338 |
| Contract object: materiale reparatii sediu cuza voda nr.17 - sismu | ||||
| DA41245204 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44192000-2 | 23.09.2026 | 4,609 |
| Contract object: diverse materiale constructii - sismu | ||||
| DA41153056 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44111200-3 | 11.09.2026 | 1,217 |
| Contract object: ciment rezistenta 42 , 5 r 40 kg / sac-plasa sudata d6 2m*6m - sis | ||||
| DA41125106 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 18424000-7 | 07.09.2026 | 74 |
| Contract object: manusi protectie nr.10 98570310 - st | ||||
| DA41114041 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44192000-2 | 04.09.2026 | 635 |
| Contract object: materiale reparatii interioare str.cuza voda nr.17a- sismu | ||||
| DA41060074 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44192000-2 | 27.08.2026 | 5,604 |
| Contract object: materiale reparatii exterioare sediu dis - sismu | ||||
| DA41036374 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | 44192000-2 | 24.08.2026 | 24,769 |
| Contract object: pachet materiale constructii | ||||
| DA40987985 | COMUNA TEACA CUI: 4548899 | 44192000-2 | 13.08.2026 | 2,813 |
| Contract object: pachet materiale constructii | ||||
| DA40967782 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44111200-3 | 11.08.2026 | 1,165 |
| Contract object: ciment romcim 40 kg--siimu | ||||
| DA40938985 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | 44313000-7 | 05.08.2026 | 595 |
| Contract object: plasa sudata 4mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833805 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 18141000-9 | 18.08.2026 | 310 |
| Contract object: manusi cauciuc aquagrips nr.10 - 50 seturi - svtissp | ||||
| DAN2832100 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44111000-1 | 14.08.2026 | 1,165 |
| Contract object: hidroizolatie si materiale pentru constructii-siimu | ||||
| DAN2806858 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 18141000-9 | 13.07.2026 | 149 |
| Contract object: manusi protectie-stac | ||||
| DAN2703181 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44190000-8 | 13.03.2026 | 74 |
| Contract object: sarma zincata 2mm-piata | ||||
| DAN2635938 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44175000-7 | 19.12.2025 | 473 |
| Contract object: panou osb 18 mm- siimu | ||||
| DAN2624926 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60181000-0 | 10.12.2025 | 600 |
| Contract object: inchiriere utilaj cu sofer la manipulare casute lemn- siimu | ||||
| DAN2612544 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 44190000-8 | 26.11.2025 | 4,998 |
| Contract object: materiale de constructii - isu bn | ||||
| DAN2605864 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45500000-2 | 18.11.2025 | 1,200 |
| Contract object: serviciul iimu-inchiriere stivuitor | ||||
| DAN2603504 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44111200-3 | 13.11.2025 | 478 |
| Contract object: serviciul iimu-ciment | ||||
| DAN2588850 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44111200-3 | 28.10.2025 | 1,126 |
| Contract object: ciment la sac 40 kg=40 saci | ||||
- 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/565838/api/v1/suppliers/565838/revenue/api/v1/suppliers/565838/scores/api/v1/suppliers/565838/benchmarks/api/v1/red-flags/by-supplier/565838/api/v1/suppliers/565838/years/api/v1/suppliers/565838/cpv/api/v1/suppliers/565838/clients/api/v1/suppliers/565838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders