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CUI: 569562 SA BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

POMBIS SA

Registered: 18.06.1991 B-DUL REPUBLICII, 65, 4400 https://www.pombis.ro

Total revenue

5.83 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

263,964 RON

331 purchases

Offline purchases

3,485 RON

2 purchases

Tenders

5.57 Mn.

8 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

95.4%

Main client: JUDETUL BISTRITA-NASAUD

National median: 30.2%

Ranked 228 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 5 largest CPV groups, out of 5; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL BISTRITA-NASAUD CUI: 4347550 —— 5,567,493 5,567,493 95.4% 0.3% 8 2021–2026
LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 75,641 —— 75,641 1.3% 1.9% 132 2018–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 71,695 —— 71,695 1.2% 2.5% 86 2019–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 49,918 —— 49,918 0.9% 0.2% 39 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 30,140 —— 30,140 0.5% 0.6% 55 2022–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 22,600 —— 22,600 0.4% 0.3% 3 2021–2022
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 8,800 —— 8,800 0.2% 0.1% 2 2019
COMUNA CICEU-MIHAIESTI CUI: 17581650 — 3,485 — 3,485 0.1% 0.0% 2 2018
COMUNA URMENIS CUI: 4512402 3,274 —— 3,274 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 900 —— 900 0.0% 0.0% 4 2018
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 594 —— 594 0.0% 0.0% 4 2022–2023
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 304 —— 304 0.0% 0.0% 3 2022–2023
CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 98 —— 98 0.0% 0.0% 2 2019

1-13 of 13 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
DA41280446 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 03222321-9 29.09.2026 1,420
pachet alimente
DA40357217 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811100-7 11.05.2026 1,020
paine si produse de panificatie
DA40304159 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811300-9 05.05.2026 1,020
croissant cu diferite umpluturi 0,075 kg, franzela feliata la tava 0,600 kg
DA40214236 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811100-7 21.04.2026 1,020
paine, cornuri
DA40157288 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15812100-4 08.04.2026 3,672
cozonac cu cacao, feliat si ambalat la 500 grame/buc
DA40101246 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811300-9 31.03.2026 1,020
paine si produse de panificatie
DA40054523 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811100-7 25.03.2026 1,020
produse de panificatie preparate
DA40010488 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811100-7 19.03.2026 1,020
franzela alba feliata 600 gr croissant
DA39971111 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811100-7 10.03.2026 924
franzela alba feliata 600 gr
DA39915625 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 15811100-7 03.03.2026 972
franzela alba feliata 600 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1043625 COMUNA CICEU-MIHAIESTI CUI: 17581650 90620000-9 18.12.2018 1,125
deszapezire
DAN1042651 COMUNA CICEU-MIHAIESTI CUI: 17581650 90620000-9 17.12.2018 2,360
lucrari de deszapezire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117358 JUDETUL BISTRITA-NASAUD CUI: 4347550 15511210-8 26.02.2026 9,049,262
furnizare mere, lapte uht, corn ambalat si biscuiti uscati, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/ acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolarii si elevii inclusi in invatamantul special din judetul bistrita-nasaud in anii scolari 2023-2024, 2024-2025, 2025-20
CAN1068097 JUDETUL BISTRITA-NASAUD CUI: 4347550 15511210-8 08.01.2023 6,786,926
furnizarea de lapte si mere pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular pentru anii 2021, 2022, iunie 2023
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/569562
  • /api/v1/suppliers/569562/revenue
  • /api/v1/suppliers/569562/scores
  • /api/v1/suppliers/569562/benchmarks
  • /api/v1/red-flags/by-supplier/569562
  • /api/v1/suppliers/569562/years
  • /api/v1/suppliers/569562/cpv
  • /api/v1/suppliers/569562/clients
  • /api/v1/suppliers/569562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API