Total revenue
41.45 Mn.
26 client authorities · paid between 2018 and 2025
Direct purchases
1.89 Mn.
56 purchases
Offline purchases
1.12 Mn.
28 purchases
Tenders
38.45 Mn.
34 contracts
Won without competition
57.1%
6 of 13 lots
National rate: 34.3%
Ranked 3,812 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.0%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 6,836 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
#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 12 largest CPV groups, out of 13; the other 1 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 | — | 905,193 | 21,472,338 | 22,377,531 | 54.0% | 1.3% | 34 | 2018–2024 |
| COMUNA CAIANU MIC CUI: 4512364 | — | — | 4,641,622 | 4,641,622 | 11.2% | 12.2% | 1 | 2019 |
| COMUNA CHIOCHIS CUI: 4730580 | 333,819 | — | 4,276,591 | 4,610,410 | 11.1% | 3.2% | 3 | 2019–2022 |
| COMUNA SIEUT CUI: 4347372 | 139,650 | — | 4,029,446 | 4,169,096 | 10.1% | 14.4% | 5 | 2019–2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 119,398 | 196,312 | 2,457,360 | 2,773,070 | 6.7% | 2.0% | 19 | 2019–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 1,574,033 | 1,574,033 | 3.8% | 0.2% | 2 | 2018–2020 |
| COMUNA LECHINTA CUI: 4427064 | 642,780 | — | — | 642,780 | 1.6% | 1.1% | 11 | 2023–2024 |
| COMUNA MATEI CUI: 4427056 | 195,255 | — | — | 195,255 | 0.5% | 0.5% | 2 | 2024 |
| COMUNA SIEU CUI: 4426956 | 190,342 | — | — | 190,342 | 0.5% | 1.0% | 9 | 2018–2024 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 31,812 | — | — | 31,812 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA LESU CUI: 4512275 | 30,960 | — | — | 30,960 | 0.1% | 0.1% | 3 | 2024–2025 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 27,000 | — | — | 27,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA URMENIS CUI: 4512402 | 21,913 | — | — | 21,913 | 0.1% | 0.1% | 2 | 2021–2024 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 20,057 | — | — | 20,057 | 0.1% | 0.1% | 2 | 2019–2024 |
| COMUNA DUMITRITA CUI: 15050988 | 18,440 | — | — | 18,440 | 0.0% | 0.1% | 3 | 2021–2025 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 17,475 | — | — | 17,475 | 0.0% | 0.1% | 2 | 2021–2023 |
| COMUNA SPERMEZEU CUI: 4512348 | 17,030 | — | — | 17,030 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA NEGRILESTI CUI: 15128955 | 16,723 | — | — | 16,723 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA SANT CUI: 4512313 | 14,255 | — | — | 14,255 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA RODNA CUI: 4512321 | 14,092 | — | — | 14,092 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA COSBUC CUI: 4730571 | 13,185 | — | — | 13,185 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MONOR CUI: 4347356 | — | 11,694 | — | 11,694 | 0.0% | 0.0% | 6 | 2019–2024 |
| COMUNA REBRA CUI: 4980110 | 10,643 | — | — | 10,643 | 0.0% | 0.1% | 2 | 2024–2025 |
| COMUNA MARISELU CUI: 4426948 | 6,813 | — | — | 6,813 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SINTEREAG CUI: 4427013 | 3,204 | 3,400 | — | 6,604 | 0.0% | 0.0% | 2 | 2018–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 7 | 1,582,668 | 3,165,337 | 1 | 2023–2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37516079 | COMUNA LESU CUI: 4512275 | 44190000-8 | 20.02.2025 | 6,846 |
| Contract object: material antiderapant pentru deszapezire | ||||
| DA37416116 | COMUNA LESU CUI: 4512275 | 44190000-8 | 04.02.2025 | 6,929 |
| Contract object: material antiderapant pentru deszapezire | ||||
| DA37361713 | COMUNA REBRA CUI: 4980110 | 44190000-8 | 27.01.2025 | 6,652 |
| Contract object: oferta vanzare material antiderapant pentru deszapezire | ||||
| DA37311135 | COMUNA DUMITRITA CUI: 15050988 | 44190000-8 | 16.01.2025 | 5,884 |
| Contract object: lucrari drumuri poduri s.a. - in insolventa bistrita, str, cuza -voda nr,17a, c.p.420134 , judetul | ||||
| DA37077629 | COMUNA LESU CUI: 4512275 | 44190000-8 | 03.12.2024 | 17,185 |
| Contract object: material antiderapant pentru deszapezire | ||||
| DA37038091 | COMUNA MATEI CUI: 4427056 | 44190000-8 | 27.11.2024 | 4,181 |
| Contract object: oferta vanzare material antiderapant pentru deszapezire | ||||
| DA37029214 | COMUNA URMENIS CUI: 4512402 | 44190000-8 | 27.11.2024 | 4,228 |
| Contract object: oferta vanzare material antiderapant pentru deszapezire | ||||
| DA36993382 | COMUNA NEGRILESTI CUI: 15128955 | 44190000-8 | 21.11.2024 | 16,723 |
| Contract object: achizitia de material antiderapant pentru dezapezire | ||||
| DA36992142 | COMUNA DUMITRITA CUI: 15050988 | 44190000-8 | 21.11.2024 | 6,842 |
| Contract object: material antiderapant pentru deszapezire amestec sare cu nisip in proportie de 50% - 50% cu transpor | ||||
| DA36987817 | COMUNA SPERMEZEU CUI: 4512348 | 44190000-8 | 21.11.2024 | 17,030 |
| Contract object: material antiderapant pentru deszapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271610 | COMUNA MONOR CUI: 4347356 | 60182000-7 | 24.09.2024 | 2,670 |
| Contract object: inchiriere utilaj cilindare teren de fotbal | ||||
| DAN2251146 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233120-6 | 22.08.2024 | 92,422 |
| Contract object: lucrari pentru continuizarea scurgerii apelor si accese la propietati in comuna cetate, judetul bistrita-nasaud pe drumul judetean 172g | ||||
| DAN2189938 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45500000-2 | 28.05.2024 | 5,440 |
| Contract object: serviciul intretinere strazi - inchiriat autogreder | ||||
| DAN2178461 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45233142-6 | 13.05.2024 | 120,500 |
| Contract object: lucrari de reparatii curente prin asternere mixtura asfaltica pe partea carosabila a strazilor pietruite din municipiul bistrita in cursul anului 2024-strada arenei | ||||
| DAN2176114 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 71900000-7 | 09.05.2024 | 2,408 |
| Contract object: serviciul intretinere strazi - prestari servicii laborator | ||||
| DAN2163374 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 71900000-7 | 18.04.2024 | 3,656 |
| Contract object: serviciul intretinere strazi | ||||
| DAN2163372 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 71900000-7 | 18.04.2024 | 3,086 |
| Contract object: serviciul intretinere strazi | ||||
| DAN2034036 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233140-2 | 31.10.2023 | 416,651 |
| Contract object: lucrari pentru continuizarea scurgerii apelor si accese la proprietati in localitatea satu nou, comuna cetate, judetul bistrita-nasaud, pe drumul judetean 172g | ||||
| DAN2016163 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45500000-2 | 06.10.2023 | 12,960 |
| Contract object: serviciul intretinere strazi - inchiriat cilindru terasier | ||||
| DAN1980262 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45111291-4 | 09.08.2023 | 88,201 |
| Contract object: lucrari de amenajare santuri pentru scurgerea apelor si accese la proprietati pe dj 154c, in localitatea sieut | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094468 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 90620000-9 | 14.11.2024 | 5,932,656 |
| Contract object: intretinere curenta pe timp de iarna in perioada 2022/2023 - 2024/2025 a drumurilor judetene de pe lotul 3 nasaud, din administrarea consiliului judetean bistrita-nasaud | ||||
| SCNA1089075 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233221-4 | 07.11.2024 | 3,165,337 |
| Contract object: lucrari de siguranta rutiera, capitolul 107, in perioada 2023-2024 pe drumurile judetene din judetul bistrita-nasaud | ||||
| SCNA1104177 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45233251-3 | 04.07.2024 | 1,864,738 |
| Contract object: lucrari de reparatii curente prin frezare si turnare mixtura asfaltica pe partea carosabila a strazilor din municipiul bistrita | ||||
| SCNA1040088 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233141-9 | 23.05.2024 | 12,231,095 |
| Contract object: intretinere curenta pe timp de vara in perioada 2020-2024 a drumurilor judetene din judetul bistrita-nasaud | ||||
| SCNA1055699 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233140-2 | 24.08.2022 | 1,006,691 |
| Contract object: lucrari de siguranta rutiera in perioada 2021-2024 pe drumurile judetene din judetul bistrita-nasaud | ||||
| SCNA1032276 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 20.07.2022 | 710,251 |
| Contract object: executie de lucrari aferente obiectivului de investitii: amenajare de strazi in zonele noi de locuinte din municipiul bistrita -etapa 3- str. simfoniei | ||||
| SCNA1009245 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 13.01.2022 | 863,782 |
| Contract object: lucrari de executie aferente obiectivului de investitii amenajare strazi in zonele noi de locuinte municipiul bistrita-str.secundara 7 sigmir | ||||
| SCNA1059018 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45233251-3 | 05.10.2021 | 592,622 |
| Contract object: lucrari de reparatii curente strazi in municipiul bistrita | ||||
| SCNA1025666 | COMUNA CAIANU MIC CUI: 4512364 | 45233120-6 | 22.10.2019 | 4,641,622 |
| Contract object: executie lucrari la obiectivul: modernizarea infrastructurii rutiere locale in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1024849 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233141-9 | 09.10.2019 | 3,323,573 |
| Contract object: completari si remedieri lucrari aferente obiectivului reabilitare dj 151, km 45+710-126+712 , lim jud mures-bistrita , jud bistrita-nasaud | ||||
- 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/571198/api/v1/suppliers/571198/revenue/api/v1/suppliers/571198/scores/api/v1/suppliers/571198/benchmarks/api/v1/red-flags/by-supplier/571198/api/v1/suppliers/571198/years/api/v1/suppliers/571198/cpv/api/v1/suppliers/571198/clients/api/v1/suppliers/571198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders