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CUI: 569198 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

TESS SRL

Registered: 12.08.1991 CRINILOR, 8, 420119

Total revenue

1.04 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

492,109 RON

379 purchases

Offline purchases

3,198 RON

4 purchases

Tenders

545,498 RON

1 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

52.4%

Main client: COMITETUL NATIONAL PARALIMPIC

National median: 30.2%

Ranked 7,399 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 12 largest CPV groups, out of 29; the other 17 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
COMITETUL NATIONAL PARALIMPIC CUI: 4203814 —— 545,498 545,498 52.4% 5.8% 1 2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 170,987 3,198 — 174,185 16.7% 0.6% 95 2018–2024
SCOALA GIMNAZIALA NR 1 CUI: 22163220 161,062 —— 161,062 15.5% 7.9% 52 2018–2025
SCOALA GIMNAZIALA MARISELU CUI: 28402598 41,531 —— 41,531 4.0% 4.6% 39 2018–2024
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 26,538 —— 26,538 2.6% 1.4% 56 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 17,930 —— 17,930 1.7% 0.0% 8 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 16,340 —— 16,340 1.6% 1.6% 8 2018–2024
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 13,458 —— 13,458 1.3% 0.3% 18 2018–2021
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 9,247 —— 9,247 0.9% 0.1% 43 2018–2023
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 8,615 —— 8,615 0.8% 0.5% 7 2022–2024
LICEUL TEHNOLOGIC CUI: 4347780 6,956 —— 6,956 0.7% 0.5% 27 2018–2019
SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 5,736 —— 5,736 0.6% 0.3% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 5,714 —— 5,714 0.6% 0.1% 17 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 4,066 —— 4,066 0.4% 0.2% 6 2019–2021
SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 3,156 —— 3,156 0.3% 1.1% 3 2018
LICEUL DE ARTE CORNELIU BABA CUI: 12142173 773 —— 773 0.1% 0.1% 1 2020

1-16 of 16 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
DA40934472 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 07.08.2026 826
produse de curatenie
DA40560601 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 08.06.2026 826
produse de curatenie
DA40014046 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 17.03.2026 824
produse de curatenie
DA39666609 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 20.01.2026 822
produse de curatenie
DA39284485 SCOALA GIMNAZIALA NR 1 CUI: 22163220 44423000-1 14.11.2025 3,955
pachet materiale intretinere gn1
DA39108936 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 21.10.2025 818
produse de curatenie
DA38878015 SCOALA GIMNAZIALA NR 1 CUI: 22163220 44423000-1 17.09.2025 4,215
pachet materiale intretinere gn1
DA38727643 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 26.08.2025 742
produse de curatenie
DA38388170 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 24.06.2025 757
produse de curatenie
DA38017666 BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 39831240-0 06.05.2025 714
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2290306 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33700000-7 14.10.2024 71
furnizare produse ingrijire personala
DAN2289805 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 33700000-7 14.10.2024 2,305
furnizare materiale igiena personala
DAN1370816 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44511000-5 20.11.2020 714
furnizare scule de mana
DAN1153238 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 18936000-9 12.09.2019 108
achizitie saci rafie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168138 COMITETUL NATIONAL PARALIMPIC CUI: 4203814 34110000-1 20.05.2026 545,498
furnizare autoturism prin leasing financiar - lotul 3 - autoturism<br>procedura de negociere fara publicare prealabila<br>art. 104 alin. (1) lit. a) din legea nr. 98/2016
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/569198
  • /api/v1/suppliers/569198/revenue
  • /api/v1/suppliers/569198/scores
  • /api/v1/suppliers/569198/benchmarks
  • /api/v1/red-flags/by-supplier/569198
  • /api/v1/suppliers/569198/years
  • /api/v1/suppliers/569198/cpv
  • /api/v1/suppliers/569198/clients
  • /api/v1/suppliers/569198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API