Total revenue
10.82 Mn.
309 client authorities · paid between 2018 and 2026
Direct purchases
9.18 Mn.
7,020 purchases
Offline purchases
1.46 Mn.
482 purchases
Tenders
185,810 RON
5 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
12.6%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 37,754 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 12 largest CPV groups, out of 59; the other 47 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
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 |
|---|---|---|---|---|
| DA41304463 | COMUNA TELCIU CUI: 4512267 | 39263000-3 | 30.09.2026 | 186 |
| Contract object: pachet articole de birou | ||||
| DA41303997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 39263000-3 | 30.09.2026 | 633 |
| Contract object: pachet articole de birou cpc bistrita | ||||
| DA41302968 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | 39162100-6 | 30.09.2026 | 5,801 |
| Contract object: pachet - materiale mediator scolar comuna micestii de campie | ||||
| DA41301512 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 39263000-3 | 30.09.2026 | 214 |
| Contract object: pachet furnituri de birou | ||||
| DA41294574 | PALATUL COPIILOR BISTRITA CUI: 4347682 | 30197000-6 | 30.09.2026 | 358 |
| Contract object: articole de birou | ||||
| DA41284135 | MUNICIPIUL BISTRITA CUI: 4347569 | 39263000-3 | 29.09.2026 | 1,375 |
| Contract object: utocolant timbru sec - auriu mat metalic 46mm stea 1000bucati/set | ||||
| DA41282487 | CASA JUDETEANA DE PENSII CUI: 13597106 | 22852000-7 | 28.09.2026 | 27 |
| Contract object: dosar plastic cu sina noki | ||||
| DA41282497 | CASA JUDETEANA DE PENSII CUI: 13597106 | 44424200-0 | 28.09.2026 | 9 |
| Contract object: banda adeziva tesa 4280 66m*48mm transparenta | ||||
| DA41282514 | CASA JUDETEANA DE PENSII CUI: 13597106 | 39292500-0 | 28.09.2026 | 7 |
| Contract object: rigla 30cm metalica deli 8463 | ||||
| DA41282522 | CASA JUDETEANA DE PENSII CUI: 13597106 | 39263000-3 | 28.09.2026 | 62 |
| Contract object: elastic bani 1kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865084 | COMUNA MONOR CUI: 4347356 | 30192000-1 | 28.09.2026 | 358 |
| Contract object: diverse papetarie | ||||
| DAN2856710 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 39224000-8 | 17.09.2026 | 826 |
| Contract object: maturi, perii, alte articole de menaj pentru cmj b-n | ||||
| DAN2828859 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 39831240-0 | 11.08.2026 | 744 |
| Contract object: materiale pentru curatenie -piete | ||||
| DAN2825688 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 30190000-7 | 06.08.2026 | 184 |
| Contract object: diverse echipamente de birou-stac | ||||
| DAN2818365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 30197000-6 | 27.07.2026 | 12,363 |
| Contract object: furnizarea de materiale consumabile, birotica si papetarie, pentru produsele prevazute mai jos, necesare pentru desfasurarea activitatilor echipei de implementare a proiectului raman acasa! - cod smis 328411 | ||||
| DAN2803576 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 39263000-3 | 08.07.2026 | 354 |
| Contract object: articole de birou | ||||
| DAN2802926 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 39263000-3 | 08.07.2026 | 345 |
| Contract object: articole de birou | ||||
| DAN2795194 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 39263000-3 | 01.07.2026 | 500 |
| Contract object: consumabile | ||||
| DAN2795187 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 39263000-3 | 01.07.2026 | 13,600 |
| Contract object: ghiozdane | ||||
| DAN2795158 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 39263000-3 | 01.07.2026 | 13,600 |
| Contract object: ghiozdane echipate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1007822 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30197644-2 | 05.02.2021 | 18,180 |
| Contract object: acord-cadru furnizare hartie a4 si a3 pentru imprimante si copiatoare directia silvica bistrita-nasaud | ||||
| SCNA1017522 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 30192700-8 | 06.06.2019 | 132,900 |
| Contract object: materiale consumabile necesare implementarii activitatilor proiectului impact lechinta - masuri integrate pentru imbunatatirea situatiei socio-economice a persoanelor defavorizate din comunitatile marginalizate ale comunei lechinta, judetul bistrita-nasaud cod proiect: 102217 | ||||
| CAN1014426 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 30192700-8 | 16.04.2019 | 34,730 |
| Contract object: materiale consumabile: birotica ,papetarie si cartuse de toner | ||||
- 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/567251/api/v1/suppliers/567251/revenue/api/v1/suppliers/567251/scores/api/v1/suppliers/567251/benchmarks/api/v1/red-flags/by-supplier/567251/api/v1/suppliers/567251/years/api/v1/suppliers/567251/cpv/api/v1/suppliers/567251/clients/api/v1/suppliers/567251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders