Total revenue
97,372 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
26,749 RON
61 purchases
Offline purchases
70,623 RON
192 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
26.4%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 24,549 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NASAUD CUI: 4347887 | 1,020 | 24,719 | — | 25,739 | 26.4% | 0.0% | 53 | 2018–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 2,681 | 12,682 | — | 15,363 | 15.8% | 0.0% | 46 | 2018–2026 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 228 | 7,909 | — | 8,137 | 8.4% | 0.0% | 38 | 2018–2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 7,379 | — | 7,379 | 7.6% | 0.0% | 2 | 2018 |
| COMUNA TEACA CUI: 4548899 | 3,130 | 2,648 | — | 5,778 | 5.9% | 0.0% | 14 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 1,530 | 3,024 | — | 4,554 | 4.7% | 0.1% | 3 | 2018–2019 |
| AQUABIS SA CUI: 566787 | 3,824 | — | — | 3,824 | 3.9% | 0.0% | 2 | 2018 |
| COMUNA MAIERU CUI: 4512305 | 3,060 | — | — | 3,060 | 3.1% | 0.0% | 3 | 2018 |
| LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 1,936 | 203 | — | 2,139 | 2.2% | 0.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 1,754 | — | — | 1,754 | 1.8% | 0.2% | 3 | 2024–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 | 1,672 | — | — | 1,672 | 1.7% | 0.1% | 1 | 2025 |
| JUDETUL MURES CUI: 4322980 | — | 1,650 | — | 1,650 | 1.7% | 0.0% | 1 | 2023 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | 1,650 | — | 1,650 | 1.7% | 0.0% | 4 | 2019–2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD CUI: 5291652 | — | 1,558 | — | 1,558 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA DUMITRITA CUI: 15050988 | — | 1,473 | — | 1,473 | 1.5% | 0.0% | 5 | 2019–2021 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | — | 1,228 | — | 1,228 | 1.3% | 0.0% | 1 | 2019 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | — | 1,090 | — | 1,090 | 1.1% | 0.1% | 2 | 2025–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 991 | — | — | 991 | 1.0% | 0.0% | 14 | 2018 |
| DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 841 | — | — | 841 | 0.9% | 0.0% | 3 | 2023–2025 |
| LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 835 | — | — | 835 | 0.9% | 0.0% | 2 | 2018 |
| LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | 823 | — | — | 823 | 0.9% | 0.0% | 1 | 2023 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 733 | — | — | 733 | 0.8% | 0.0% | 2 | 2024–2026 |
| COMUNA POIANA ILVEI CUI: 15606693 | — | 696 | — | 696 | 0.7% | 0.0% | 2 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | — | 637 | — | 637 | 0.7% | 0.0% | 5 | 2018–2021 |
| DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | 58 | 516 | — | 574 | 0.6% | 0.0% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41207010 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 30199000-0 | 17.09.2026 | 525 |
| Contract object: fise isu/ssm+ fisa identificare factori de risc | ||||
| DA40959805 | MUNICIPIUL BISTRITA CUI: 4347569 | 30192153-8 | 10.08.2026 | 248 |
| Contract object: stampile bun de plata | ||||
| DA39782656 | COMUNA TEACA CUI: 4548899 | 22900000-9 | 05.02.2026 | 794 |
| Contract object: tipizate | ||||
| DA39120384 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 22900000-9 | 21.10.2025 | 196 |
| Contract object: fisa isu/ssm | ||||
| DA38765653 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 22100000-1 | 28.08.2025 | 1,652 |
| Contract object: brosura proiect erasmus | ||||
| DA38702969 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22458000-5 | 18.08.2025 | 221 |
| Contract object: foi parcurs marfa | ||||
| DA38701783 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 22800000-8 | 18.08.2025 | 673 |
| Contract object: imprimate | ||||
| DA37874081 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22800000-8 | 09.04.2025 | 820 |
| Contract object: articole imprimate de papetarie | ||||
| DA37872529 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22800000-8 | 09.04.2025 | 1,640 |
| Contract object: articole imprimate de papetarie | ||||
| DA37872307 | DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 79971200-3 | 09.04.2025 | 491 |
| Contract object: servicii copertare registre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864852 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 30192153-8 | 28.09.2026 | 504 |
| Contract object: tusiera stampila - 2 buc. , stampila cu certificat in privinta legalitatii regularitatii si legalitatii - 1 buc. si stampila cu denumire institutie si data pentru registratura - 1 buc | ||||
| DAN2835674 | ORAS NASAUD CUI: 4347887 | 42512510-6 | 19.08.2026 | 531 |
| Contract object: registru ordine plata | ||||
| DAN2805715 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 22800000-8 | 10.07.2026 | 870 |
| Contract object: anunturi avertizare / anunturi otrava | ||||
| DAN2778248 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22800000-8 | 12.06.2026 | 750 |
| Contract object: imprimate anunturi (atentie pericol)- salubrizare d.d.d | ||||
| DAN2778235 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22800000-8 | 12.06.2026 | 542 |
| Contract object: foi de parcurs si rapoarte- mecanizare | ||||
| DAN2734714 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 22820000-4 | 20.04.2026 | 178 |
| Contract object: achizitie registru de evidenta a cititorilor | ||||
| DAN2711663 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22900000-9 | 25.03.2026 | 344 |
| Contract object: diverse imprimate, foi parcurs si rapoarte de schimb- mecanizare | ||||
| DAN2665387 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22458000-5 | 23.01.2026 | 424 |
| Contract object: foi de parcurs si rapoarte de schimb- mecanizare | ||||
| DAN2624151 | DIRECTIA DE INFRASTRUCTURA SI SERVICII - ACTIVITATE ECONOMICA CUI: 25502800 | 22458000-5 | 10.12.2025 | 220 |
| Contract object: bon de lucru si registru activitate a4 | ||||
| DAN2624134 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 22458000-5 | 10.12.2025 | 220 |
| Contract object: bon lucrari si registru activitate- spatii verzi | ||||
- 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/567529/api/v1/suppliers/567529/revenue/api/v1/suppliers/567529/scores/api/v1/suppliers/567529/benchmarks/api/v1/red-flags/by-supplier/567529/api/v1/suppliers/567529/years/api/v1/suppliers/567529/cpv/api/v1/suppliers/567529/clients/api/v1/suppliers/567529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders