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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
GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 434,851 —— 434,851 1.0% 10.5% 614 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 397,494 —— 397,494 0.9% 5.4% 726 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 395,282 —— 395,282 0.9% 12.4% 367 2022–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 2,254 — 381,164 383,418 0.9% 0.1% 58 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 359,514 —— 359,514 0.9% 3.7% 699 2018–2024
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 355,800 355,800 0.8% 0.0% 3 2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 355,373 222 — 355,595 0.8% 0.4% 78 2020–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 340,073 —— 340,073 0.8% 9.5% 307 2021–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 324,935 324,935 0.8% 1.0% 10 2025–2026
GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 316,603 —— 316,603 0.8% 4.9% 528 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 219,902 — 90,280 310,182 0.7% 0.1% 43 2021–2025
GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 304,886 —— 304,886 0.7% 6.4% 487 2018–2026
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 289,186 —— 289,186 0.7% 3.5% 1,005 2021–2026
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 282,860 —— 282,860 0.7% 6.9% 707 2018–2023
SPITALUL MUNICIPAL VULCAN CUI: 4469019 280,537 —— 280,537 0.7% 0.9% 42 2019–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 106,102 17,685 156,541 280,328 0.7% 0.1% 289 2018–2025
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 115,882 — 162,653 278,535 0.7% 4.7% 125 2018–2025
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 262,027 —— 262,027 0.6% 6.6% 603 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 —— 254,250 254,250 0.6% 0.2% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 251,328 —— 251,328 0.6% 7.0% 399 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 245,511 —— 245,511 0.6% 4.2% 409 2022–2026
CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 — 239,004 — 239,004 0.6% 13.1% 24 2022–2025
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 235,868 —— 235,868 0.6% 1.4% 353 2018–2026
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 231,195 —— 231,195 0.6% 3.6% 371 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 47,374 — 175,308 222,682 0.5% 0.5% 82 2022–2026

26-50 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