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CUI: 6906101 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 3 indicators

ROMFULDA PROD SRL

Registered: 28.12.1994 STR. LIBERTATII, 50, 4400 www.romfulda.ro

Total revenue

42.16 Mn.

130 client authorities · paid between 2018 and 2026

Direct purchases

18.89 Mn.

21,214 purchases

Offline purchases

808,998 RON

682 purchases

Tenders

22.46 Mn.

408 contracts

Won without competition

25.2%

41 of 157 lots

National rate: 34.3%

Ranked 7,034 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 40,305 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 41
#07 Exact price match 0
#10 Concentration 1

#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 52,530 — 3,460,453 3,512,983 8.3% 3.0% 93 2018–2026
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 54,077 — 2,600,341 2,654,418 6.3% 5.6% 49 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 233,592 233,737 1,916,017 2,383,346 5.7% 3.4% 681 2019–2026
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 —— 2,315,040 2,315,040 5.5% 3.0% 10 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 124,876 — 2,010,969 2,135,845 5.1% 0.4% 24 2019–2024
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 2,017,560 —— 2,017,560 4.8% 1.0% 402 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 30,155 — 1,490,033 1,520,188 3.6% 0.2% 25 2019–2026
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 427,912 — 1,059,090 1,487,002 3.5% 2.4% 189 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 515,470 — 512,741 1,028,211 2.4% 4.9% 667 2019–2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 377,871 — 541,520 919,391 2.2% 0.2% 34 2018–2024
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 743,689 — 116,375 860,064 2.0% 1.3% 346 2022–2026
COMPANIA APA BRASOV SA CUI: 1096128 —— 843,150 843,150 2.0% 0.1% 3 2020–2024
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 778,718 778,718 1.9% 0.1% 17 2023–2026
CRESA BAIA MARE CUI: 47210890 39,958 50,207 608,118 698,283 1.7% 13.7% 32 2023–2025
DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 575,838 60,939 — 636,777 1.5% 6.0% 9 2018–2025
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 538,639 —— 538,639 1.3% 9.0% 1,317 2018–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 114,968 — 420,970 535,938 1.3% 1.5% 431 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 58,294 — 476,693 534,987 1.3% 0.1% 73 2022–2024
AQUABIS SA CUI: 566787 533,767 —— 533,767 1.3% 0.1% 10 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 512,437 512,437 1.2% 0.4% 24 2023–2026
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 510,735 510,735 1.2% 0.1% 24 2022–2026
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 508,006 —— 508,006 1.2% 7.9% 356 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 488,944 —— 488,944 1.2% 5.4% 373 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 461,729 —— 461,729 1.1% 9.8% 545 2020–2026
UNITATEA MILITARA 02474 CUI: 4688639 446,103 —— 446,103 1.1% 0.3% 10 2022–2025

1-25 of 130 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.

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
PROVIGO TRADE SRL CUI: 25347260 1 21,425 42,850 1 2025

1-1 of 1 results

Rows per page: 25 50 100

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
DA41286809 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 15500000-3 30.09.2026 777
produse lactate
DA41294242 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 15540000-5 30.09.2026 304
cascaval rucar 500g
DA41294249 GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 15530000-2 30.09.2026 411
unt pachet 200g 80%grasime
DA41301852 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 15500000-3 30.09.2026 6,015
achizitie directa
DA41296234 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 15540000-5 30.09.2026 150
mozzarella bile 8g, 3kg/cut
DA41300374 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 15500000-3 30.09.2026 870
pachet produse lactate gradinita cu pp lumea copiilor
DA41299623 GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935 15530000-2 30.09.2026 602
lapte pp 3
DA41284503 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 15540000-5 30.09.2026 688
pachet csei beclean.
DA41296830 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 15551000-5 30.09.2026 1,272
iaurt in stil grecesc 10%gr,175g.lapte cutie tetra pack 3.5% grasimesmantana 900g , 25%grassmantana
DA41298272 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 15500000-3 30.09.2026 503
pachet produse lactate gradinita raza de soare-11 octombrie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 28.09.2026 216
produse lactate fact nr 26457406 08/09/2026
DAN2866068 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 28.09.2026 256
produse lactate fact nr 26457405 / 08/09/2026
DAN2866063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 28.09.2026 873
produse lactate fact nr 26457404/08/09/2026
DAN2866053 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15551000-5 28.09.2026 162
produse lactate fact nr 26455774 01/09/2026
DAN2866051 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 28.09.2026 700
produse lactate fact nr 26455773 01/09/2026
DAN2865190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 28.09.2026 256
produse lactate fact nr. 26454279/25/08/2026
DAN2865175 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 28.09.2026 162
produse lactate fact nr 26454280/25/08/2026
DAN2865171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 28.09.2026 1,141
produse lactate -fact nr 26454278/25/08/2026
DAN2864296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 25.09.2026 162
produse lactate fact nr 26459519/16/09/2026
DAN2864285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 15500000-3 25.09.2026 1,707
produse lactate fact nr 26459518/16/09/2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156098 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 15000000-8 25.09.2026 678,875
achizitie alimente 2025-2027
CAN1173874 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 15800000-6 16.09.2026 259,914
acord cadru furnizare alimente 12 luni
CAN1168267 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 15000000-8 08.09.2026 854,715
furnizare produse alimentare
CAN1151448 PENITENCIARUL BAIA MARE CUI: 4006707 15800000-6 17.08.2026 700,189
furnizare alimente diverse 2025 - 2026
CAN1160196 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 15100000-9 11.08.2026 4,325,079
furnizare alimente diverse
SCNA1133471 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 15800000-6 31.07.2026 12,852
furnizare diverse alimente
SCNA1131745 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 15800000-6 31.07.2026 77,185
furnizare diverse alimente
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
furnizare alimente si produse conexe
CAN1151303 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 10.07.2026 1,682,962
alimente
CAN1169168 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 15530000-2 06.07.2026 55,417
acord cadru furnizare alimente: unt, telemea
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/6906101
  • /api/v1/suppliers/6906101/revenue
  • /api/v1/suppliers/6906101/scores
  • /api/v1/suppliers/6906101/benchmarks
  • /api/v1/red-flags/by-supplier/6906101
  • /api/v1/suppliers/6906101/years
  • /api/v1/suppliers/6906101/cpv
  • /api/v1/suppliers/6906101/clients
  • /api/v1/suppliers/6906101/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API