Skip to content

CUI: 6436875 SA BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

CABLOCOM SA

Registered: 04.11.1994 STR. POLIGONULUI, 29/C, 4400 http://www.cablocom.ro/

Total revenue

2.65 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

262 purchases

Offline purchases

189,163 RON

8 purchases

Tenders

1.32 Mn.

2 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

43.1%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 11,628 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 12 largest CPV groups, out of 15; the other 3 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
DELGAZ GRID SA CUI: 10976687 —— 1,142,343 1,142,343 43.1% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 110,950 95,044 176,051 382,045 14.4% 0.0% 4 2018–2024
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 328,479 —— 328,479 12.4% 0.0% 1 2020
AQUABIS SA CUI: 566787 274,055 —— 274,055 10.3% 0.0% 133 2018–2026
COMUNA SALVA CUI: 4347399 175,381 —— 175,381 6.6% 0.6% 8 2018–2020
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 87,822 — 87,822 3.3% 0.0% 1 2025
OCOLUL SILVIC MAIERU RA CUI: 17429946 77,337 —— 77,337 2.9% 0.5% 21 2018–2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 55,852 —— 55,852 2.1% 0.7% 1 2021
COMUNA LUNCA ILVEI CUI: 4730598 52,055 —— 52,055 2.0% 0.1% 27 2018–2021
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 32,391 505 — 32,896 1.2% 0.0% 43 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 30,596 —— 30,596 1.2% 0.1% 20 2018–2022
COMUNA SANT CUI: 4512313 4,172 2,011 — 6,183 0.2% 0.0% 4 2020
COMUNA SINTEREAG CUI: 4427013 3,911 —— 3,911 0.2% 0.0% 6 2018–2019
JUDETUL BISTRITA-NASAUD CUI: 4347550 — 3,781 — 3,781 0.1% 0.0% 2 2018–2019

1-14 of 14 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
DA41218223 AQUABIS SA CUI: 566787 09221100-5 21.09.2026 680
unsoare,vaselina
DA41170408 AQUABIS SA CUI: 566787 09211600-7 14.09.2026 4,615
ulei hidraulic
DA41004119 AQUABIS SA CUI: 566787 09211100-2 17.08.2026 6,077
ulei motor 15w40
DA41004187 AQUABIS SA CUI: 566787 09211900-0 17.08.2026 821
uleiuri auto
DA41004274 AQUABIS SA CUI: 566787 24961000-8 17.08.2026 546
lichide antigel
DA40992453 AQUABIS SA CUI: 566787 09211200-3 13.08.2026 603
ulei compresor
DA40989830 AQUABIS SA CUI: 566787 09211400-5 13.08.2026 1,534
ulei alimentar angrenaje,industriale
DA40723681 AQUABIS SA CUI: 566787 09211900-0 29.06.2026 486
ulei transmisie
DA40367942 AQUABIS SA CUI: 566787 09221100-5 12.05.2026 593
unsoare,vaselina
DA40273865 AQUABIS SA CUI: 566787 42122100-1 29.04.2026 331
pompa manuala pt scos ulei din butoi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595562 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 45261910-6 05.11.2025 87,822
lucrari de reparatii cladire, strada a. berger, bistrita
DAN1863499 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 42514300-5 16.02.2023 505
administrativ -pompa alimentare combustibili
DAN1349276 COMUNA SANT CUI: 4512313 16800000-3 09.10.2020 360
piese la buldoexcavator
DAN1349271 COMUNA SANT CUI: 4512313 16800000-3 09.10.2020 428
piese pentru buldoexcavator
DAN1294292 COMUNA SANT CUI: 4512313 39300000-5 16.06.2020 1,223
piese buldoexcavator
DAN1229348 JUDETUL BISTRITA-NASAUD CUI: 4347550 09211000-1 27.01.2020 2,100
ulei auto
DAN1140922 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233222-1 07.08.2019 95,044
lucrari de reparatii curte interioara la sediul directiei silvice bistrita-nasaud prin pavare cu dale
DAN1020673 JUDETUL BISTRITA-NASAUD CUI: 4347550 09211000-1 15.10.2018 1,681
uleiuri lubrefiante

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1029848 DELGAZ GRID SA CUI: 10976687 45233142-6 03.03.2020 1,142,343
lucrari de refacere carosabil , trotuare, spatii verzi si inlocuit placi camine de vizitare in urma lucrarilor delgaz grid sa , pentru mentenanta si pentru investitii in judetele : bistrita nasaud (inclusiv dej-judetul cluj) si salaj (inclusiv fol zalau)
SCNA1008641 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 21.11.2018 2,835,293
executie lucrari de reparatii la obiectivele din cadrul subunitatilor dceac
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/6436875
  • /api/v1/suppliers/6436875/revenue
  • /api/v1/suppliers/6436875/scores
  • /api/v1/suppliers/6436875/benchmarks
  • /api/v1/red-flags/by-supplier/6436875
  • /api/v1/suppliers/6436875/years
  • /api/v1/suppliers/6436875/cpv
  • /api/v1/suppliers/6436875/clients
  • /api/v1/suppliers/6436875/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API