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CUI: 568192 SA BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

ALETHEIA SA

Registered: 25.06.1991 Registered office: STR. MIHAI EMINESCU, 4-5, 4400 Website: https://www.aletheiabn.ro

Total revenue

92,740 RON

25 client authorities · paid between 2018 and 2024

Direct purchases

84,262 RON

40 purchases

Offline purchases

8,478 RON

19 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

23.3%

Main client: SCOALA GIMNAZIALA GRIGORE HERINEAN

National median: 30.2%

Ranked 27,752 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 8 largest CPV groups, out of 8; the other 0 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 21,597 —— 21,597 23.3% 2.0% 1 2023
COMUNA LIVEZILE CUI: 4347445 13,300 —— 13,300 14.3% 0.0% 8 2019–2022
SCOALA GIMNAZIALA SIEUT CUI: 28977138 10,318 —— 10,318 11.1% 2.1% 1 2023
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 8,257 —— 8,257 8.9% 0.2% 7 2018–2023
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 4,733 1,750 — 6,483 7.0% 0.1% 2 2018–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 — 6,234 — 6,234 6.7% 0.3% 11 2019–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 6,064 —— 6,064 6.5% 0.1% 4 2018–2022
LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 3,358 —— 3,358 3.6% 0.3% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 2,856 —— 2,856 3.1% 0.1% 1 2018
SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 2,313 —— 2,313 2.5% 0.8% 1 2023
LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 2,044 —— 2,044 2.2% 0.1% 1 2023
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 1,952 —— 1,952 2.1% 0.1% 2 2018
DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 1,438 —— 1,438 1.6% 0.1% 2 2018
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 1,391 —— 1,391 1.5% 0.0% 3 2018–2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 1,088 —— 1,088 1.2% 0.0% 1 2018
COMUNA CETATE CUI: 4347364 952 —— 952 1.0% 0.0% 1 2022
SCOALA GIMNAZIALA BUDESTI CUI: 28494354 874 —— 874 0.9% 0.3% 1 2018
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 567 —— 567 0.6% 0.0% 1 2018
SCOALA GIMNAZIALA NR 4 CUI: 22366798 465 —— 465 0.5% 0.0% 1 2018
CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 445 —— 445 0.5% 0.1% 1 2018
SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 250 —— 250 0.3% 0.2% 1 2023
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 234 — 234 0.3% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 179 — 179 0.2% 0.0% 4 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 — 50 — 50 0.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 31 — 31 0.0% 0.0% 1 2020

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34757449 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 22113000-5 21.12.2023 1,813
Contract object: carti de biblioteca
DA34645598 SCOALA GIMNAZIALA SIEUT CUI: 28977138 22113000-5 07.12.2023 10,318
Contract object: carte de biblioteca
DA34616694 SCOALA GIMNAZIALA GRIGORE HERINEAN CUI: 28331411 22113000-5 05.12.2023 21,597
Contract object: carti de biblioteca
DA33462111 LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 22111000-1 15.06.2023 2,044
Contract object: carte scolara ptr lic tehn i.c.r.
DA33458605 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 22111000-1 14.06.2023 2,313
Contract object: carte scolara
DA33366891 SCOALA GIMNAZIALA CARDINAL IULIU HOSSU MILAS CUI: 28854267 22111000-1 30.05.2023 250
Contract object: carte scolara
DA32267166 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 22113000-5 21.12.2022 221
Contract object: carte de biblioteca
DA32267041 COMUNA CETATE CUI: 4347364 22113000-5 21.12.2022 952
Contract object: carti de biblioteca uat cetate
DA32239463 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 22113000-5 19.12.2022 2,030
Contract object: carti de biblioteca
DA32203985 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 22113000-5 16.12.2022 1,276
Contract object: carte de biblioteca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2355959 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30192700-8 10.01.2025 1,299
Contract object: furnitui de birou
DAN2282443 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30199000-0 04.10.2024 1,299
Contract object: furnituri de birou
DAN2214471 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30192700-8 02.07.2024 165
Contract object: furnituri birou
DAN2214239 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30192700-8 02.07.2024 1,240
Contract object: furnituri de birou
DAN2213846 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30192700-8 02.07.2024 703
Contract object: furnituri de birou
DAN2189980 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30192700-8 28.05.2024 420
Contract object: furnituri birou
DAN2189978 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30192700-8 28.05.2024 373
Contract object: furnituri birou
DAN2189975 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 30192700-8 28.05.2024 649
Contract object: furnituri de birou
DAN2012495 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 22113000-5 03.10.2023 1,750
Contract object: carti
DAN1698621 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 22110000-4 10.06.2022 28
Contract object: carte (legea si codul muncii)
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/568192
  • /api/v1/suppliers/568192/revenue
  • /api/v1/suppliers/568192/scores
  • /api/v1/suppliers/568192/benchmarks
  • /api/v1/red-flags/by-supplier/568192
  • /api/v1/suppliers/568192/years
  • /api/v1/suppliers/568192/cpv
  • /api/v1/suppliers/568192/clients
  • /api/v1/suppliers/568192/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API