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CUI: 8944748 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

RALUFELY COMIMPEX SRL

Registered: 29.10.1996 Registered office: B-DUL DECEBAL, 2, 4400

Total revenue

1.85 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.09 Mn.

283 purchases

Offline purchases

756,851 RON

29 purchases

Tenders

0 RON

0 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

76.7%

Main client: MUNICIPIUL BISTRITA

National median: 30.2%

Ranked 1,940 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL BISTRITA CUI: 4347569 666,887 748,271 — 1,415,158 76.7% 0.1% 46 2018–2026
AQUABIS SA CUI: 566787 149,432 —— 149,432 8.1% 0.0% 132 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 108,376 450 — 108,826 5.9% 8.1% 44 2018–2025
COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 58,950 —— 58,950 3.2% 1.3% 17 2019–2025
POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 33,380 7,290 — 40,670 2.2% 1.2% 15 2019–2023
SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 22,800 —— 22,800 1.2% 1.3% 3 2021
COMUNA CHIUIESTI CUI: 4486230 12,190 —— 12,190 0.7% 0.1% 5 2022–2024
LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 11,260 —— 11,260 0.6% 0.5% 6 2020–2023
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 8,355 —— 8,355 0.5% 0.1% 9 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 5,852 —— 5,852 0.3% 0.0% 3 2018–2020
RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 2,950 —— 2,950 0.2% 0.0% 3 2025–2026
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 2,079 —— 2,079 0.1% 0.1% 15 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 1,600 —— 1,600 0.1% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 1,150 —— 1,150 0.1% 0.0% 1 2022
LICEUL DE ARTE CORNELIU BABA CUI: 12142173 1,100 —— 1,100 0.1% 0.1% 4 2021–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 350 690 — 1,040 0.1% 0.0% 3 2022–2023
COMUNA FIBIS CUI: 16587476 960 —— 960 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 585 —— 585 0.0% 0.1% 2 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 300 —— 300 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 — 150 — 150 0.0% 0.0% 1 2025

1-20 of 20 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41246395 AQUABIS SA CUI: 566787 30125100-2 23.09.2026 690
Contract object: toner xerox wc 3215/3225
DA41181871 RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 30125100-2 15.09.2026 550
Contract object: toner multifunctionala versalink
DA41010069 AQUABIS SA CUI: 566787 30125100-2 18.08.2026 680
Contract object: toner xerox 3215/ 3225
DA40973951 MUNICIPIUL BISTRITA CUI: 4347569 30232110-8 12.08.2026 14,030
Contract object: multifunctionala a3 color
DA40916793 AQUABIS SA CUI: 566787 30125000-1 31.07.2026 480
Contract object: cilindru xerox 3215/ 3225
DA40738131 AQUABIS SA CUI: 566787 30125100-2 01.07.2026 680
Contract object: toner xerox 3215/ 3225
DA40556841 MUNICIPIUL BISTRITA CUI: 4347569 30125100-2 04.06.2026 133,210
Contract object: tonere originale marca xerox negru si color
DA40552480 AQUABIS SA CUI: 566787 30125100-2 04.06.2026 680
Contract object: toner xerox 3215/ 3225
DA40286373 MUNICIPIUL BISTRITA CUI: 4347569 50313200-4 30.04.2026 109,440
Contract object: asistenta tehnica si service specializat in marca xerox ,ricoh si plottere la sediul beneficiarului.
DA40128593 AQUABIS SA CUI: 566787 30125000-1 02.04.2026 1,140
Contract object: cilindru xerox 3215/ 3225 + toner xerox 3215/ 3225

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2659591 SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 50312000-5 19.01.2026 150
Contract object: revizie si intretinere xerox
DAN2465605 MUNICIPIUL BISTRITA CUI: 4347569 30125100-2 29.05.2025 124,920
Contract object: cartuse de toner originale pentru fotocopiatoare marca xerox
DAN2450889 MUNICIPIUL BISTRITA CUI: 4347569 50313100-3 12.05.2025 83,700
Contract object: servicii de reparare si intretinere a copiatoarelor marca xerox+plottere
DAN2205768 MUNICIPIUL BISTRITA CUI: 4347569 30125100-2 19.06.2024 95,950
Contract object: furnizarea de cartuse toner originale marca xerox si brother lot 2
DAN2165218 MUNICIPIUL BISTRITA CUI: 4347569 50313200-4 19.04.2024 55,800
Contract object: servicii de reparare si intretinere a copiatoarelor marca xerox+plottere (lot 1)
DAN2033873 MUNICIPIUL BISTRITA CUI: 4347569 30125100-2 31.10.2023 12,310
Contract object: cartuse toner originale pentru imprimante, copiatoare si faxuri pentru serviciul politie locala din cadrul primariei municipiului bistrita
DAN2004670 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 30125100-2 25.09.2023 490
Contract object: toner xerox
DAN1945120 MUNICIPIUL BISTRITA CUI: 4347569 30125100-2 23.06.2023 82,560
Contract object: furnizare cartuse de toner originale pentru fotocopiatoare marca xerox-lot 3
DAN1945110 MUNICIPIUL BISTRITA CUI: 4347569 30125100-2 23.06.2023 10,800
Contract object: furnizare cartuse de toner si cartuse de cerneala originale pentru imprimante, copiatoare , faxuri pentru directia patrimoniu-lot 1
DAN1893513 MUNICIPIUL BISTRITA CUI: 4347569 50313100-3 04.04.2023 54,780
Contract object: servicii de reparare si intretinere a copiatoarelor marca xerox+plottere
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/8944748
  • /api/v1/suppliers/8944748/revenue
  • /api/v1/suppliers/8944748/scores
  • /api/v1/suppliers/8944748/benchmarks
  • /api/v1/red-flags/by-supplier/8944748
  • /api/v1/suppliers/8944748/years
  • /api/v1/suppliers/8944748/cpv
  • /api/v1/suppliers/8944748/clients
  • /api/v1/suppliers/8944748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API