Total revenue
453,731 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
443,616 RON
440 purchases
Offline purchases
10,115 RON
28 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
15.4%
Main client: UNITATEA MILITARA 02267 BISTRITA
National median: 30.2%
Ranked 35,548 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 69,680 | 74 | — | 69,754 | 15.4% | 0.3% | 47 | 2018–2026 |
| AQUABIS SA CUI: 566787 | 62,845 | — | — | 62,845 | 13.9% | 0.0% | 50 | 2018–2020 |
| CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 55,616 | — | — | 55,616 | 12.3% | 0.9% | 66 | 2018–2026 |
| LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | 47,433 | — | — | 47,433 | 10.5% | 3.1% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA PETRIS CUI: 28794602 | 33,018 | — | — | 33,018 | 7.3% | 2.3% | 20 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | 31,946 | — | — | 31,946 | 7.0% | 1.3% | 24 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 27,167 | 1,247 | — | 28,414 | 6.3% | 0.0% | 34 | 2021–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 24,273 | — | — | 24,273 | 5.4% | 0.8% | 22 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 | 18,496 | — | — | 18,496 | 4.1% | 0.9% | 32 | 2018–2025 |
| COMUNA CETATE CUI: 4347364 | 15,220 | — | — | 15,220 | 3.4% | 0.0% | 12 | 2024–2026 |
| COMUNA DUMITRITA CUI: 15050988 | 14,112 | 864 | — | 14,976 | 3.3% | 0.0% | 20 | 2021–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 11,518 | 423 | — | 11,941 | 2.6% | 0.5% | 19 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 9,010 | — | — | 9,010 | 2.0% | 0.3% | 26 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 6,607 | — | 6,607 | 1.5% | 0.0% | 6 | 2019–2025 |
| SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 5,918 | — | — | 5,918 | 1.3% | 0.1% | 6 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 4,662 | — | — | 4,662 | 1.0% | 0.0% | 3 | 2018–2021 |
| INSPECTORATUL TERITORIAL DE MUNCA BISTRITA-NASAUD CUI: 12312057 | 2,369 | — | — | 2,369 | 0.5% | 0.2% | 1 | 2022 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 2,241 | — | — | 2,241 | 0.5% | 0.1% | 5 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | 2,112 | — | — | 2,112 | 0.5% | 0.2% | 3 | 2025–2026 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 1,617 | — | — | 1,617 | 0.4% | 0.0% | 8 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA LIVEZILE CUI: 4347445 | 1,270 | — | — | 1,270 | 0.3% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | — | 689 | — | 689 | 0.2% | 0.0% | 8 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | 524 | — | — | 524 | 0.1% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 403 | — | — | 403 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41291596 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44423000-1 | 29.09.2026 | 1,074 |
| Contract object: furnizare materiale instalatii pentru um 02267 bistrita | ||||
| DA41246427 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31681410-0 | 23.09.2026 | 216 |
| Contract object: ds bn - furnizare materiale de reparatie instalatie electrica de la cabana silvica dealu negru | ||||
| DA41161729 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 44192000-2 | 11.09.2026 | 869 |
| Contract object: pachet materiale reparatii | ||||
| DA41087090 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 44192000-2 | 01.09.2026 | 1,036 |
| Contract object: pachet materiale reparatii | ||||
| DA40925514 | COMUNA CETATE CUI: 4347364 | 39830000-9 | 03.08.2026 | 1,620 |
| Contract object: pachet produse de curatenie comuna cetate | ||||
| DA40893440 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44411000-4 | 28.07.2026 | 1,302 |
| Contract object: furnizare materiale instalatii pentru um 02267 bistrita | ||||
| DA40873763 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | 50000000-5 | 23.07.2026 | 945 |
| Contract object: pachet materiale reparatii | ||||
| DA40703787 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44192000-2 | 25.06.2026 | 1,801 |
| Contract object: furnizare materiale constructii pentru um 02267 bistrita | ||||
| DA40674720 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | 44192000-2 | 22.06.2026 | 4,007 |
| Contract object: pachet materiale reparatii | ||||
| DA40634021 | CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | 31681410-0 | 16.06.2026 | 220 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848113 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44200000-2 | 07.09.2026 | 37 |
| Contract object: furnizare broasca usa | ||||
| DAN2834747 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 18.08.2026 | 89 |
| Contract object: ds bn - furnizare vopsea alchidica si materiale/accesorii de zugravit pentru intretinere cabana aluneasa si canton valea secii (abraziv 80/100, 18 ml) | ||||
| DAN2701267 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 11.03.2026 | 2,200 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2701262 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 11.03.2026 | 450 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2701258 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 11.03.2026 | 285 |
| Contract object: reparatie centrala termica (inlocuire termostat cu capilar) | ||||
| DAN2701254 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 11.03.2026 | 207 |
| Contract object: reparatie centrala termica (inlocuire presostat aer) | ||||
| DAN2392145 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44192200-4 | 26.02.2025 | 38 |
| Contract object: ds bn - furnizare materiale pentru reparatii lacabane o.s.bistrita (cuier) | ||||
| DAN2182109 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44810000-1 | 16.05.2024 | 307 |
| Contract object: ds bn - furnizare materiale pentru zugravit birou o.s.bistrita: vopsea lavabila 2 buc., amorsa 1 buc., trafalet 1 buc., pensula 1 buc., banda hartie 1 buc. | ||||
| DAN1845659 | COMUNA DUMITRITA CUI: 15050988 | 44423000-1 | 18.01.2023 | 864 |
| Contract object: diverse articole | ||||
| DAN1737019 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 44531510-9 | 10.08.2022 | 63 |
| Contract object: surub si piulite | ||||
- 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/567294/api/v1/suppliers/567294/revenue/api/v1/suppliers/567294/scores/api/v1/suppliers/567294/benchmarks/api/v1/red-flags/by-supplier/567294/api/v1/suppliers/567294/years/api/v1/suppliers/567294/cpv/api/v1/suppliers/567294/clients/api/v1/suppliers/567294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders