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CUI: 580684 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

TAUSOARE COM SERV SRL

Registered: 23.06.1992 Registered office: STR. LIBERTATII, 51/B, 4400

Total revenue

553,484 RON

7 client authorities · paid between 2018 and 2021

Direct purchases

552,786 RON

14 purchases

Offline purchases

698 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#05 Single bidder 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 9 largest CPV groups, out of 9; 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
COMUNA SIEUT CUI: 4347372 447,750 —— 447,750 80.9% 1.6% 5 2018–2020
COMUNA CORNESTI CUI: 4426182 49,750 —— 49,750 9.0% 0.1% 4 2019
COMUNA CHIOCHIS CUI: 4730580 34,000 —— 34,000 6.1% 0.0% 2 2020
COMUNA SIEU CUI: 4426956 20,000 —— 20,000 3.6% 0.1% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 1,025 —— 1,025 0.2% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 — 698 — 698 0.1% 0.0% 7 2019–2021
GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 261 —— 261 0.1% 0.0% 1 2018

1-7 of 7 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
DA26155425 COMUNA SIEU CUI: 4426956 45500000-2 20.08.2020 20,000
Contract object: inchiriere buldozer
DA25783057 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 50112000-3 12.06.2020 1,025
Contract object: reparatii vw caddy
DA25683895 COMUNA SIEUT CUI: 4347372 34351100-3 26.05.2020 908
Contract object: anvelope de vara tigar 195/60/15 cu montaj inclus
DA25443118 COMUNA CHIOCHIS CUI: 4730580 45500000-2 08.04.2020 24,000
Contract object: inchiriere buldozer
DA25443200 COMUNA CHIOCHIS CUI: 4730580 45500000-2 08.04.2020 10,000
Contract object: inchiriere cilindru compactor
DA24774593 COMUNA SIEUT CUI: 4347372 50000000-5 19.12.2019 327
Contract object: acumulator varta silver dynamic 54ah
DA24753642 COMUNA SIEUT CUI: 4347372 50800000-3 19.12.2019 972
Contract object: cauciucuri iarna taurus 195/60/15
DA24178037 COMUNA SIEUT CUI: 4347372 45221110-6 24.10.2019 444,914
Contract object: refacere pod in localitatea rustior comuna sieut, jud. bistrita-nasaud
DA23557071 COMUNA CORNESTI CUI: 4426182 60100000-9 24.07.2019 7,500
Contract object: transport material cu dumper
DA23557745 COMUNA CORNESTI CUI: 4426182 60100000-9 24.07.2019 1,000
Contract object: transport cilindru compacto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1607816 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50112300-6 07.01.2022 143
Contract object: schimbat cauciucuri auto iarna
DAN1586096 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50112300-6 17.12.2021 21
Contract object: servicii de spalare auto
DAN1497310 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50116500-6 08.07.2021 84
Contract object: servicii schimbare cauciucuri auto
DAN1378784 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50112200-5 10.12.2020 126
Contract object: schimbat cauciucuri auto
DAN1296425 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50112200-5 19.06.2020 126
Contract object: schimbat cauciucuri auto
DAN1211569 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50110000-9 30.12.2019 118
Contract object: servicii auto-schimbare cauciucuri
DAN1105265 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 50110000-9 17.05.2019 80
Contract object: schimbat cauciucuri auto ( de iarna )
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/580684
  • /api/v1/suppliers/580684/revenue
  • /api/v1/suppliers/580684/scores
  • /api/v1/suppliers/580684/benchmarks
  • /api/v1/red-flags/by-supplier/580684
  • /api/v1/suppliers/580684/years
  • /api/v1/suppliers/580684/cpv
  • /api/v1/suppliers/580684/clients
  • /api/v1/suppliers/580684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API