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CUI: 566930 SA BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 5 indicators

IPROEB SA

Registered: 07.03.1991 STR. DRUMUL CETATII, 19, 4400 https://www.iproeb.ro

Total revenue

305.42 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

118 purchases

Offline purchases

774,285 RON

114 purchases

Tenders

302.94 Mn.

172 contracts

Won without competition

13.0%

30 of 80 lots

National rate: 34.3%

Ranked 8,564 of 11,028

Won at the estimated value

1.4%

2 of 19 lots

National rate: 1.2%

Ranked 1,654 of 6,155

Dependence on the main client

37.9%

Main client: DISTRIBUTIE ENERGIE OLTENIA SA

National median: 30.2%

Ranked 14,861 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 1
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 30
#07 Exact price match 2
#10 Concentration 1

#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 13; the other 1 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
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 115,587,658 115,587,658 37.9% 3.3% 39 2019–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 21,991 — 109,489,080 109,511,071 35.9% 1.5% 58 2019–2026
DELGAZ GRID SA CUI: 10976687 —— 70,688,971 70,688,971 23.1% 1.3% 16 2024–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 35,193 3,724,931 3,760,124 1.2% 0.5% 50 2019–2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 1,801,186 1,801,186 0.6% 0.0% 3 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 271,991 — 646,770 918,761 0.3% 0.1% 7 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 454,636 147,049 213,119 814,804 0.3% 0.0% 12 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 646,615 —— 646,615 0.2% 0.1% 4 2021–2026
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 32,698 — 464,145 496,843 0.2% 0.2% 3 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 295,791 — 295,791 0.1% 0.1% 88 2020–2026
RATBV SA CUI: 1102556 —— 253,140 253,140 0.1% 0.1% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 160,326 — 160,326 0.1% 0.0% 17 2023–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 6,099 133,200 — 139,299 0.1% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 66,000 66,000 0.0% 0.0% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 48,595 —— 48,595 0.0% 0.0% 6 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 35,378 —— 35,378 0.0% 0.0% 8 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 26,493 230 — 26,723 0.0% 0.0% 21 2021–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 26,391 —— 26,391 0.0% 0.0% 4 2019–2024
BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 22,914 —— 22,914 0.0% 0.3% 1 2021
UNITATEA MILITARA 02543 IASI CUI: 24944464 16,558 —— 16,558 0.0% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 16,529 —— 16,529 0.0% 0.2% 12 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 13,809 —— 13,809 0.0% 0.0% 8 2018–2025
UNITATEA MILITARA NR 01829 CUI: 4266987 9,831 —— 9,831 0.0% 0.0% 2 2020
ELECTRIFICARE CFR SA CUI: 16828396 9,238 —— 9,238 0.0% 0.1% 3 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BOTOSANI CUI: 9818527 9,120 —— 9,120 0.0% 0.3% 1 2019

1-25 of 40 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
DA41280751 AQUABIS SA CUI: 566787 50433000-9 28.09.2026 204
etalonare termometru digital - 3 puncte temperatura
DA41198767 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 50433000-9 16.09.2026 924
etalonari echipamente
DA41185351 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 50433000-9 15.09.2026 1,400
pachet servicii etalonare echipamente
DA41156565 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 50433000-9 10.09.2026 8,500
pachet servicii etalonare echipamente laborator
DA40697027 AQUABIS SA CUI: 566787 50433000-9 24.06.2026 1,320
etalonare incinta termostatata - 1 pct. de temperatura
DA40685709 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50433000-9 23.06.2026 1,596
etalonare incinta termostatata - 2 pct. temp.
DA40354592 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 50433000-9 11.05.2026 1,980
etalonari
DA40313600 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50433000-9 05.05.2026 1,650
etalonare termometru de camera - 2 pct. temp-pt.farmacie
DA40313556 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 50433000-9 05.05.2026 1,716
etalonare termometru de camera - 2 pct. temp-pt.uts
DA40047944 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34946200-2 20.03.2026 156,574
kit confectionat jil-uri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828906 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 11.08.2026 4,062
profil iz. eclisa/sina tip 60/65 - srcf galati
DAN2776665 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 10.06.2026 3,535
bucsa izolatoare+profil iz. eclisa tip 49 - srcf galati
DAN2776362 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 10.06.2026 6,895
profil izolant sina/eclise + bucsa izolatoare - srcf galati
DAN2773817 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 08.06.2026 2,781
bucsa izolatoare+profil iz. eclisa tip 65 - srcf galati
DAN2773696 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 08.06.2026 2,479
bucsa izolatoare tip 60+profil iz. eclisa tip 60 - srcf galati
DAN2773601 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 08.06.2026 4,864
profil izolare eclisa pie49 /sina pis49+bucse izolatoare - srcf galati
DAN2699990 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 10.03.2026 4,093
bucsa izolatoare+profil izolare eclisa tip 60 / 65 - srcf galati
DAN2652065 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 12.01.2026 3,783
profile izolare eclise tip 49/60/65 - srcf galati
DAN2626680 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 11.12.2025 2,436
profil izolare eclisa- srcf galati
DAN2603485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111530-5 13.11.2025 660
profil izolare sina - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA002581 DELGAZ GRID SA CUI: 10976687 31300000-9 29.09.2026 19,500,590
lot 4 - conductor torsadat
CAN1163186 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31321220-0 03.09.2026 12,264,714
cabluri si conductoare de mt
RFDA002021 DELGAZ GRID SA CUI: 10976687 31300000-9 28.08.2026 5,814,440
lot 4 - conductor torsadat
RFDA002315 DELGAZ GRID SA CUI: 10976687 31300000-9 28.08.2026 408,490
lot 3 - cablu de semnalizare
RFDA002314 DELGAZ GRID SA CUI: 10976687 31300000-9 28.08.2026 15,346,870
lot 1 - cablu jt+mt
RFDA002545 DELGAZ GRID SA CUI: 10976687 31300000-9 21.08.2026 805,105
lot 7 - conductoare afyi
RFDA002544 DELGAZ GRID SA CUI: 10976687 31300000-9 21.08.2026 2,258,850
lot 6 - conductoare fy si myf
CAN1173170 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 44318000-2 20.08.2026 1,408,801
conductor olal 450/75 mmp
RFDA002022 DELGAZ GRID SA CUI: 10976687 31300000-9 18.08.2026 697,405
lot 5 - conductoare neizolate
RFDA002023 DELGAZ GRID SA CUI: 10976687 31300000-9 18.08.2026 557,505
lot 6 - conductoare fy si myf
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/566930
  • /api/v1/suppliers/566930/revenue
  • /api/v1/suppliers/566930/scores
  • /api/v1/suppliers/566930/benchmarks
  • /api/v1/red-flags/by-supplier/566930
  • /api/v1/suppliers/566930/years
  • /api/v1/suppliers/566930/cpv
  • /api/v1/suppliers/566930/clients
  • /api/v1/suppliers/566930/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API