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CUI: 7308440 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

SERV-LINE SRL

Registered: 04.05.1995 STR. LUCIAN BLAGA (CANTON KM.63), FN, 4400

Total revenue

6.25 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

117 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.18 Mn.

27 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

86.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA

National median: 30.2%

Ranked 853 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 22; the other 10 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
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 381,884 — 5,039,464 5,421,348 86.7% 1.1% 99 2020–2026
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 540,728 —— 540,728 8.7% 8.4% 28 2018–2025
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 —— 141,840 141,840 2.3% 0.1% 2 2021
LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 83,845 —— 83,845 1.3% 5.5% 2 2019–2020
COMUNA LIVEZILE CUI: 4347445 28,027 —— 28,027 0.5% 0.1% 6 2024–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 17,600 —— 17,600 0.3% 0.5% 1 2019
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 14,144 —— 14,144 0.2% 0.5% 2 2018–2019
SCOALA GIMNAZIALA NR 4 CUI: 22366798 1,680 —— 1,680 0.0% 0.1% 2 2023
SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 671 —— 671 0.0% 0.2% 1 2018
COMUNA SIEU-ODORHEI CUI: 4427021 523 —— 523 0.0% 0.0% 1 2018

1-10 of 10 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
DA41193762 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 16.09.2026 64
paste fara gluten 500g; paine fara gluten 300g
DA41193595 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 44423000-1 16.09.2026 486
stafide; drojdie;esenta;scortisoara macinata;praf de copt;zaharplic;palete cafea;tirbuson;gheata
DA40737931 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33192100-3 01.07.2026 890
patura unica folosinta prosanitas
DA40728708 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 30.06.2026 4,420
camp chirurgical 100x122; camp chirurgical steril150/100 bistratificat
DA40708266 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15981100-9 25.06.2026 1,680
apa plata 0.5 l apa minerala 0.5l
DA40423660 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 39513100-2 19.05.2026 1,780
fata de masa
DA40396780 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 18.05.2026 1,665
camp chirurgical steril150/100 bistratificat
DA40412218 COMUNA LIVEZILE CUI: 4347445 30192700-8 18.05.2026 3,270
pachet birotica
DA39999636 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15981100-9 16.03.2026 1,680
apa plata 0.5 l, apa minerala 0.5l
DA39934645 COMUNA LIVEZILE CUI: 4347445 30192700-8 04.03.2026 7,846
pachet rechizite

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155867 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 15.10.2025 200,351
hrana pentru oameni-alimente
CAN1153979 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 09.09.2025 157,269
hrana pentru oameni-alimente
CAN1151740 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 01.08.2025 156,289
hrana pentru oameni-alimente
CAN1150412 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 33140000-3 10.07.2025 56,349
negociere consumabile medicale
CAN1150370 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 09.07.2025 170,032
hrana pentru oameni-alimente
CAN1146069 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 29.04.2025 426,639
hrana pentru oameni-alimente
CAN1142615 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 28.02.2025 160,065
hrana pentru oameni-alimente
CAN1139844 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 08.01.2025 160,065
hrana pentru oameni-alimente
CAN1136339 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 04.11.2024 160,065
hrana pentru oameni-alimente
CAN1134629 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 15800000-6 07.10.2024 46,280
hrana pentru oameni-alimente
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/7308440
  • /api/v1/suppliers/7308440/revenue
  • /api/v1/suppliers/7308440/scores
  • /api/v1/suppliers/7308440/benchmarks
  • /api/v1/red-flags/by-supplier/7308440
  • /api/v1/suppliers/7308440/years
  • /api/v1/suppliers/7308440/cpv
  • /api/v1/suppliers/7308440/clients
  • /api/v1/suppliers/7308440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API