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CUI: 6358459 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

GEVAGADO COMTRANS SRL

Registered: 12.10.1994 DORNEI, 40, 420032

Total revenue

703,714 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

678,919 RON

88 purchases

Offline purchases

24,795 RON

10 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

66.4%

Main client: CLUB SPORTIV MUNICIPAL BISTRITA

National median: 30.2%

Ranked 3,620 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 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
CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 467,074 —— 467,074 66.4% 7.8% 38 2018–2026
CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 80,117 —— 80,117 11.4% 0.6% 8 2022–2024
ASOCIATIA FUTSAL CLUB DUNAREA CALARASI CUI: 39720910 31,113 —— 31,113 4.4% 38.0% 3 2019–2020
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 27,537 —— 27,537 3.9% 0.4% 9 2018–2024
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 26,154 —— 26,154 3.7% 1.9% 14 2018–2025
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 19,461 — 19,461 2.8% 0.0% 6 2019–2020
DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 16,469 —— 16,469 2.3% 0.6% 1 2019
COMUNA SALVA CUI: 4347399 9,907 4,647 — 14,554 2.1% 0.1% 7 2018–2020
SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 8,525 —— 8,525 1.2% 0.6% 2 2022–2023
COMUNA RODNA CUI: 4512321 5,881 —— 5,881 0.8% 0.0% 2 2018
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 2,779 —— 2,779 0.4% 0.0% 1 2022
COMUNA LUNCA ILVEI CUI: 4730598 1,316 —— 1,316 0.2% 0.0% 3 2018–2019
SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 1,054 —— 1,054 0.2% 0.1% 1 2018
SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 993 —— 993 0.1% 0.0% 2 2019
COMUNA MONOR CUI: 4347356 — 687 — 687 0.1% 0.0% 1 2019

1-15 of 15 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
DA41289392 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 79823000-9 30.09.2026 7,650
inscriptionare echipamente
DA41256920 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37411000-2 25.09.2026 24,793
sanie pentru competitie
DA40688719 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37411100-3 23.06.2026 51,653
echipament sportiv csm
DA40688739 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37400000-2 23.06.2026 18,182
echipament sportiv haltere
DA40688757 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37400000-2 23.06.2026 4,132
echipament sport sanie
DA40688771 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37400000-2 23.06.2026 18,306
echipament sportiv box
DA40688790 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37400000-2 23.06.2026 31,612
echipament sportiv atletism
DA38621890 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 37411100-3 30.07.2025 2,797
pachet echipament schi
DA38414303 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37411100-3 26.06.2025 3,782
pachet echipament schi fond-biatlon
DA38372365 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 37400000-2 19.06.2025 22,185
trening prezentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1346691 JUDETUL BISTRITA-NASAUD CUI: 4347550 37411100-3 06.10.2020 4,034
legatura schi
DAN1346679 JUDETUL BISTRITA-NASAUD CUI: 4347550 18424000-7 06.10.2020 2,101
manusi schi
DAN1228471 JUDETUL BISTRITA-NASAUD CUI: 4347550 37411130-2 23.01.2020 988
bete schi
DAN1227231 JUDETUL BISTRITA-NASAUD CUI: 4347550 31527210-1 22.01.2020 1,679
lanterna frontala
DAN1227218 JUDETUL BISTRITA-NASAUD CUI: 4347550 37411100-3 22.01.2020 3,012
ochelari de schi
DAN1184455 COMUNA SALVA CUI: 4347399 37451700-1 13.11.2019 668
minge de fotbal
DAN1184452 COMUNA SALVA CUI: 4347399 37400000-2 13.11.2019 643
articole sportive
DAN1171452 COMUNA MONOR CUI: 4347356 37400000-2 17.10.2019 687
echipament sportiv
DAN1134281 JUDETUL BISTRITA-NASAUD CUI: 4347550 18811000-7 24.07.2019 7,647
incaltaminte impermeabila- bocanci
DAN1069373 COMUNA SALVA CUI: 4347399 37400000-2 07.02.2019 3,336
echipamente sportive
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/6358459
  • /api/v1/suppliers/6358459/revenue
  • /api/v1/suppliers/6358459/scores
  • /api/v1/suppliers/6358459/benchmarks
  • /api/v1/red-flags/by-supplier/6358459
  • /api/v1/suppliers/6358459/years
  • /api/v1/suppliers/6358459/cpv
  • /api/v1/suppliers/6358459/clients
  • /api/v1/suppliers/6358459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API