TREHOS-BIS IMPEX SRL (CUI 9376298) — public contracts and clients

Total revenue

78,426 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

41,520 RON

140 purchases

Offline purchases

36,906 RON

143 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

58.8%

Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA

National median: 30.2%

Ranked 5,350 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 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

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 DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	25,572	20,571	—	46,143	58.8%	0.0%	148	2018–2026
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828	7,045	—	—	7,045	9.0%	0.1%	34	2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	4,053	760	—	4,813	6.1%	0.0%	23	2019–2026
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763	—	4,336	—	4,336	5.5%	0.0%	18	2023–2026
COMUNA TEACA CUI: 4548899	—	3,442	—	3,442	4.4%	0.0%	13	2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	2,916	—	2,916	3.7%	0.0%	13	2021–2025
COMUNA TELCIU CUI: 4512267	—	2,100	—	2,100	2.7%	0.0%	8	2020–2024
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755	—	1,681	—	1,681	2.1%	0.0%	1	2019
COMUNA MARISELU CUI: 4426948	1,672	—	—	1,672	2.1%	0.0%	4	2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496	882	—	—	882	1.1%	0.0%	4	2018–2022
CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891	674	—	—	674	0.9%	0.0%	3	2024–2026
OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481	—	596	—	596	0.8%	0.0%	3	2021–2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086	319	—	—	319	0.4%	0.0%	1	2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681	311	—	—	311	0.4%	0.0%	1	2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125	—	252	—	252	0.3%	0.0%	2	2020
COMUNA LUNCA ILVEI CUI: 4730598	—	252	—	252	0.3%	0.0%	1	2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	244	—	—	244	0.3%	0.0%	2	2019
COMUNA CETATE CUI: 4347364	210	—	—	210	0.3%	0.0%	1	2019
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859	193	—	—	193	0.3%	0.0%	1	2024
CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751	185	—	—	185	0.2%	0.0%	1	2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492	160	—	—	160	0.2%	0.0%	1	2022

1-21 of 21 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
DA41121110	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631000-0	07.09.2026	975
Contract object: inspectii tehnice periodice
DA41057233	LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828	71631000-0	27.08.2026	124
Contract object: inspectii tehnice periodice
DA40875747	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631000-0	23.07.2026	4,578
Contract object: inspectii tehnice periodice- mecanizare
DA40823734	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	71631000-0	16.07.2026	281
Contract object: inspectii tehnice periodice - bn20dpc
DA40604313	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631000-0	11.06.2026	1,174
Contract object: inspectii tehnice periodice-mecanizare
DA40378815	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631000-0	13.05.2026	174
Contract object: inspectii tehnice itp-bn06sbh
DA40147205	LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828	71631000-0	07.04.2026	174
Contract object: inspectii tehnice itp
DA40151925	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631000-0	07.04.2026	355
Contract object: inspectii tehnice itp- bn-07plb bn82pmb
DA39958244	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631000-0	09.03.2026	826
Contract object: inspectii tehnice periodice- bn04dtb; bn06dtb; bn07dtb; bn51dtb
DA39937072	CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891	71631000-0	04.03.2026	174
Contract object: inspectii tehnice itp

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868046	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	50112120-0	30.09.2026	1,405
Contract object: inlocuit geam usa cabina excavator volvo
DAN2834663	CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763	71631480-8	18.08.2026	281
Contract object: itp bn 08 cjc
DAN2767648	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551	71631200-2	29.05.2026	281
Contract object: servicii inspectie tehnica periodica itp bn20dpc fact nr 0356/20.03.2026
DAN2729997	CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763	71631480-8	15.04.2026	281
Contract object: inspectie tehnica periodica bn 09 cjc
DAN2692236	CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763	71631480-8	27.02.2026	281
Contract object: inspectia tehnica periodica bn 08 cjc
DAN2663804	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	71632000-7	22.01.2026	190
Contract object: itp bn 20 cfr, l8
DAN2635437	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71632000-7	19.12.2025	190
Contract object: itp bn04szf ford
DAN2630665	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631200-2	16.12.2025	157
Contract object: itp bn06wjh
DAN2629026	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631200-2	15.12.2025	190
Contract object: itp bn04szh
DAN2625618	DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261	71631200-2	11.12.2025	157
Contract object: itp bn13plb

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/9376298
/api/v1/suppliers/9376298/revenue
/api/v1/suppliers/9376298/scores
/api/v1/suppliers/9376298/benchmarks
/api/v1/red-flags/by-supplier/9376298
/api/v1/suppliers/9376298/years
/api/v1/suppliers/9376298/cpv
/api/v1/suppliers/9376298/clients
/api/v1/suppliers/9376298/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API