Total revenue
326.90 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
589,361 RON
72 purchases
Offline purchases
67,908 RON
31 purchases
Tenders
326.25 Mn.
17 contracts
Won without competition
100.0%
17 of 17 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
70.6%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 2,846 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 | — | 40,500 | 230,774,117 | 230,814,617 | 70.6% | 13.0% | 8 | 2023–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 93,701,175 | 93,701,175 | 28.7% | 9.0% | 1 | 2019 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 1,546,391 | 1,546,391 | 0.5% | 1.1% | 9 | 2018–2026 |
| COMUNA LECHINTA CUI: 4427064 | 6,656 | — | 225,148 | 231,804 | 0.1% | 0.4% | 2 | 2021–2022 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 159,603 | — | — | 159,603 | 0.1% | 0.6% | 13 | 2018–2020 |
| COMUNA IECEA MARE CUI: 16517225 | 135,000 | — | — | 135,000 | 0.0% | 0.2% | 1 | 2021 |
| COMUNA SIEUT CUI: 4347372 | 43,092 | — | — | 43,092 | 0.0% | 0.2% | 4 | 2018–2020 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 33,471 | — | — | 33,471 | 0.0% | 0.2% | 2 | 2025 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 30,193 | — | — | 30,193 | 0.0% | 0.8% | 4 | 2018–2019 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 28,342 | — | — | 28,342 | 0.0% | 0.2% | 2 | 2019–2026 |
| COMUNA TEACA CUI: 4548899 | 21,240 | 4,246 | — | 25,486 | 0.0% | 0.0% | 3 | 2023–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 20,480 | — | — | 20,480 | 0.0% | 0.1% | 3 | 2019–2024 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 16,074 | — | — | 16,074 | 0.0% | 0.2% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | 15,710 | — | — | 15,710 | 0.0% | 1.1% | 4 | 2023–2025 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 9,793 | 4,387 | — | 14,180 | 0.0% | 0.3% | 9 | 2022–2026 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 14,020 | — | — | 14,020 | 0.0% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | — | 10,014 | — | 10,014 | 0.0% | 0.0% | 21 | 2018–2024 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 9,130 | — | — | 9,130 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA MATEI CUI: 4427056 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2018 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 5,105 | 600 | — | 5,705 | 0.0% | 0.1% | 5 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 5,640 | — | 5,640 | 0.0% | 0.0% | 3 | 2021–2024 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 4,981 | — | — | 4,981 | 0.0% | 0.1% | 2 | 2019–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 4,398 | — | — | 4,398 | 0.0% | 0.2% | 4 | 2018–2024 |
| COMUNA SINTEREAG CUI: 4427013 | 4,132 | — | — | 4,132 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40935733 | COMUNA SINTEREAG CUI: 4427013 | 60172000-4 | 04.08.2026 | 4,132 |
| Contract object: transport ocazional bistrita - sf gheorghe | ||||
| DA40538206 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 60172000-4 | 03.06.2026 | 26,242 |
| Contract object: transport pasageri pt corul appassionata: bistrita-cluj napoca-canakkale (turcia): 29.06-07.07.2026 | ||||
| DA40417983 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 60170000-0 | 19.05.2026 | 2,355 |
| Contract object: transport persoane noaptea muzeelor | ||||
| DA40377009 | COMUNA TEACA CUI: 4548899 | 60170000-0 | 13.05.2026 | 1,240 |
| Contract object: transport persoane teaca bn- bobota (salaj) - 17.05.2026 | ||||
| DA40234290 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 60170000-0 | 23.04.2026 | 1,240 |
| Contract object: transport elevi si profesor insotitor pe ruta bistrita -simleul silvaniei si retur. | ||||
| DA40212021 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 60172000-4 | 21.04.2026 | 1,364 |
| Contract object: transport elevi si profesor insotitor pe ruta bistrita-jibou si retur. | ||||
| DA39965658 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 60172000-4 | 09.03.2026 | 3,300 |
| Contract object: transport persoane bistrita - bucuresti - retur | ||||
| DA39965364 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 60172000-4 | 09.03.2026 | 3,300 |
| Contract object: servicii de transport persoane bistrita - bucureti - retur | ||||
| DA39937398 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 60170000-0 | 04.03.2026 | 620 |
| Contract object: transport elevi si profesor insotitor pe ruta bistrita-sangeorz bai si retur | ||||
| DA39266988 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 60170000-0 | 12.11.2025 | 29,752 |
| Contract object: transferuri aeroport cluj -bistrita - retur+ transport loco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837544 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 60140000-1 | 24.08.2026 | 22,500 |
| Contract object: servicii de transport pasageri ocazional (pentru trasnportul elevilor) | ||||
| DAN2794964 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | 63515000-2 | 01.07.2026 | 2,521 |
| Contract object: excurtsie salina praid | ||||
| DAN2294115 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 34980000-0 | 18.10.2024 | 76 |
| Contract object: abonamente transport | ||||
| DAN2246538 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 34980000-0 | 13.08.2024 | 76 |
| Contract object: abonamente transport | ||||
| DAN2231003 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63711000-6 | 22.07.2024 | 2,800 |
| Contract object: transport auto persoane bistrita - sighetu marmatiei - bistrita - statia dej calatori - divizia ecm - srtfc cluj | ||||
| DAN2228352 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 34980000-0 | 17.07.2024 | 303 |
| Contract object: abonamente transport | ||||
| DAN2171795 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63711000-6 | 29.04.2024 | 2,400 |
| Contract object: transport calatori pe distanta bistrita-cociu-beclean-cluj-napoca si rertur de la trenul ir 1830 (anulat pe distanta mogoseni-cluj-napoca) - divizia exploatare tehnica - srtfc cluj | ||||
| DAN2111381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 34980000-0 | 08.02.2024 | 378 |
| Contract object: abonament auto | ||||
| DAN2079156 | COMUNA TEACA CUI: 4548899 | 34913000-0 | 03.01.2024 | 4,246 |
| Contract object: geam microbus | ||||
| DAN2045868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 34980000-0 | 14.11.2023 | 450 |
| Contract object: abonament transport auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136586 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60130000-8 | 01.09.2026 | 290,007 |
| Contract object: transport elevi | ||||
| CAN1160425 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 60112000-6 | 06.01.2026 | 97,209,032 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in judetul bistrita-nasaud, pentru grupele p2, p3 si p10 din programul de transport public judetean de persoane, prin curse regulate, in judetul bistrita-nasaud, pentru perioada 2024-2033 | ||||
| SCNA1125119 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60130000-8 | 08.09.2025 | 248,814 |
| Contract object: transport elevi | ||||
| SCNA1110164 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60130000-8 | 06.09.2024 | 250,460 |
| Contract object: transport elevi | ||||
| CAN1113071 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 60112000-6 | 15.05.2024 | 213,797,933 |
| Contract object: delegarea gestiunii serviciului public de transport persoane in judetul bistrita-nasaud | ||||
| SCNA1092089 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60130000-8 | 13.09.2023 | 169,175 |
| Contract object: transport elevi | ||||
| SCNA1075313 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60130000-8 | 01.09.2022 | 197,950 |
| Contract object: transport elevi | ||||
| SCNA1063920 | COMUNA LECHINTA CUI: 4427064 | 34121000-1 | 29.12.2021 | 225,148 |
| Contract object: achizitie autobuz 54 + 1 locuri | ||||
| SCNA1057795 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60130000-8 | 10.09.2021 | 122,494 |
| Contract object: transport elevi | ||||
| SCNA1042142 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 60130000-8 | 04.09.2020 | 88,056 |
| Contract object: transport elevi | ||||
- 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/570362/api/v1/suppliers/570362/revenue/api/v1/suppliers/570362/scores/api/v1/suppliers/570362/benchmarks/api/v1/red-flags/by-supplier/570362/api/v1/suppliers/570362/years/api/v1/suppliers/570362/cpv/api/v1/suppliers/570362/clients/api/v1/suppliers/570362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders