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CUI: 6555272 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 1 indicators

VALYBIA COM SRL

Registered: 03.12.1994 STR. GARII, 48, 4400 https://www.valybia.ro

Total revenue

3.88 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

924,171 RON

94 purchases

Offline purchases

74,702 RON

7 purchases

Tenders

2.88 Mn.

54 contracts

Won without competition

26.2%

7 of 19 lots

National rate: 34.3%

Ranked 6,910 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.9%

Main client: PENITENCIARUL GHERLA

National median: 30.2%

Ranked 32,277 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 7
#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 4 largest CPV groups, out of 4; 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
PENITENCIARUL GHERLA CUI: 4288292 132,962 — 600,992 733,954 18.9% 2.7% 8 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 66,212 12,853 609,789 688,854 17.8% 1.0% 6 2018–2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 372 — 630,328 630,700 16.3% 2.3% 23 2019–2026
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 524,267 61,000 — 585,267 15.1% 5.5% 8 2018–2025
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 1,380 — 306,955 308,335 8.0% 0.0% 9 2018–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 —— 195,953 195,953 5.1% 0.0% 2 2019–2022
PENITENCIARUL SPITAL DEJ CUI: 9709368 2,850 — 162,532 165,382 4.3% 0.9% 12 2019–2022
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 17,024 — 112,700 129,724 3.3% 0.1% 39 2018
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 96,150 96,150 2.5% 0.0% 7 2018–2019
SPITALUL ORASENESC BECLEAN CUI: 4512208 —— 67,760 67,760 1.8% 0.2% 1 2023
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 —— 65,800 65,800 1.7% 0.0% 1 2020
INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 54,600 —— 54,600 1.4% 0.1% 10 2019–2020
SPITALUL CLINIC MUNICIPAL CUI: 4547117 16,200 — 32,400 48,600 1.3% 0.0% 4 2019
COMUNA BISTRITA BIRGAULUI CUI: 4347437 40,488 —— 40,488 1.0% 0.1% 2 2019–2020
COMUNA SIEUT CUI: 4347372 24,851 —— 24,851 0.6% 0.1% 1 2019
COMUNA SIEU CUI: 4426956 23,923 —— 23,923 0.6% 0.1% 1 2019
COMUNA MONOR CUI: 4347356 5,889 —— 5,889 0.2% 0.0% 1 2019
COMUNA NIMIGEA CUI: 4512259 5,796 —— 5,796 0.2% 0.0% 1 2018
SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 4,550 —— 4,550 0.1% 0.1% 1 2019
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 2,330 —— 2,330 0.1% 0.0% 1 2019
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 — 849 — 849 0.0% 0.0% 4 2019
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 477 —— 477 0.0% 0.0% 13 2019–2022

1-22 of 22 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
DA40262202 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 55520000-1 28.04.2026 162
paine de casa, alba
DA38019350 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 15811100-7 05.05.2025 117,090
pachet produse panificatie
DA33256969 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 15811100-7 15.05.2023 97,498
pachet produse de panificatie
DA30415268 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 15811100-7 18.04.2022 113,824
pachet produse de panificatie
DA29890206 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15812100-4 04.02.2022 100
crutoane paine
DA28251785 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 15811100-7 23.06.2021 33,685
pachet produse panficatie
DA27933176 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15812100-4 11.05.2021 150
crutoane paine
DA27807544 PENITENCIARUL GHERLA CUI: 4288292 15811100-7 20.04.2021 32,500
achizitia 13000 kg paine semialba-luna mai 2021
DA27438099 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15812100-4 23.02.2021 25
crutoane paine
DA27361461 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15812100-4 11.02.2021 21
crutoane paine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1724063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15811100-7 19.07.2022 12,644
franzela alba feliata
DAN1153260 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 15811100-7 12.09.2019 109
achizitie paine
DAN1153251 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 15811100-7 12.09.2019 260
achizitie paine
DAN1153229 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 15811100-7 12.09.2019 270
achizitie paine
DAN1153219 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 15811100-7 12.09.2019 210
achizitionare paine
DAN1140109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15811100-7 06.08.2019 209
paine
DAN1002232 DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 15811100-7 08.05.2018 61,000
pachet produse panificatie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166389 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15811100-7 08.09.2026 127,772
furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: pine semialb
CAN1145348 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15811100-7 08.06.2026 447,859
achizitionare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: paine semialba
CAN1083716 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 19.07.2023 1,624,456
furnizare diverse produse alimentare
CAN1104833 SPITALUL ORASENESC BECLEAN CUI: 4512208 15800000-6 08.06.2023 871,305
achizitie diverse produse alimentare
SCNA1052910 PENITENCIARUL SPITAL DEJ CUI: 9709368 15000000-8 06.06.2022 225,728
acord cadru alimente 2021-2022
CAN1079721 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15811100-7 24.05.2022 163,125
franzela alba aclorida 200 gr.ii
CAN1034120 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 12.07.2021 770,523
furnizare produse alimentare
CAN1034074 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 15811100-7 09.06.2021 101,400
achizitionare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: paine semialba
SCNA1051718 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15811100-7 21.04.2021 148,120
franzela alba feliata 700 g si chifle simple 100 g
SCNA1034187 PENITENCIARUL SPITAL DEJ CUI: 9709368 15800000-6 24.03.2021 170,314
acord cadru alimente 2020
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/6555272
  • /api/v1/suppliers/6555272/revenue
  • /api/v1/suppliers/6555272/scores
  • /api/v1/suppliers/6555272/benchmarks
  • /api/v1/red-flags/by-supplier/6555272
  • /api/v1/suppliers/6555272/years
  • /api/v1/suppliers/6555272/cpv
  • /api/v1/suppliers/6555272/clients
  • /api/v1/suppliers/6555272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API