Total revenue
2.65 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
358 purchases
Offline purchases
826,434 RON
115 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
34.6%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 17,173 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
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 33; the other 21 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
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 |
|---|---|---|---|---|
| DA41267116 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 79800000-2 | 25.09.2026 | 424 |
| Contract object: furnizare banner personalizat pentru um 02267 bistrita | ||||
| DA41266615 | ORAS SINGEORZ-BAI CUI: 4347321 | 35261000-1 | 25.09.2026 | 1,260 |
| Contract object: panou de informare proiect iluminat stradal | ||||
| DA41234366 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 35261100-2 | 22.09.2026 | 7,418 |
| Contract object: panou informare, ecusoane, autorizatie tazi, licente traseu | ||||
| DA41086950 | SCOALA GIMNAZIALA PETRIS CUI: 28794602 | 35261000-1 | 01.09.2026 | 485 |
| Contract object: panou scoala | ||||
| DA41086415 | COMUNA CETATE CUI: 4347364 | 35261000-1 | 01.09.2026 | 264 |
| Contract object: panou instructiuni parcuri | ||||
| DA41079210 | ORAS SINGEORZ-BAI CUI: 4347321 | 35261000-1 | 31.08.2026 | 532 |
| Contract object: placa permanenta | ||||
| DA41071580 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 18331000-8 | 28.08.2026 | 21,825 |
| Contract object: articole si echipamente de sport | ||||
| DA41071179 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 35123400-6 | 28.08.2026 | 280 |
| Contract object: materiale publicitare | ||||
| DA41022121 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 22462000-6 | 20.08.2026 | 1,812 |
| Contract object: furnizare people stopper pentru um 02267 bistrita | ||||
| DA41022088 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 22462000-6 | 20.08.2026 | 190 |
| Contract object: servicii printare people stopper pentru um 01511 dej | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866792 | ORAS SINGEORZ-BAI CUI: 4347321 | 44423450-0 | 29.09.2026 | 750 |
| Contract object: placute mopede | ||||
| DAN2856506 | ORAS SINGEORZ-BAI CUI: 4347321 | 30192800-9 | 17.09.2026 | 112 |
| Contract object: autocolante | ||||
| DAN2856498 | ORAS SINGEORZ-BAI CUI: 4347321 | 35261000-1 | 17.09.2026 | 2,150 |
| Contract object: panou harta turistica | ||||
| DAN2856462 | ORAS SINGEORZ-BAI CUI: 4347321 | 22462000-6 | 17.09.2026 | 1,500 |
| Contract object: materiale publicitare | ||||
| DAN2820367 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 22458000-5 | 29.07.2026 | 7,840 |
| Contract object: furnizare diplome cartonate inramate pentru acordarea titlurilor de cetateni de onoare | ||||
| DAN2786041 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423450-0 | 23.06.2026 | 240 |
| Contract object: placute inscriptionate informare adancime bazin - strand | ||||
| DAN2778411 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 44423450-0 | 12.06.2026 | 3,675 |
| Contract object: 15 buc- panou informativ plata parcarii prin sms-stac | ||||
| DAN2776417 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79341000-6 | 10.06.2026 | 39,105 |
| Contract object: servicii de informare si promovare aferente proiectului: investitii de tip dotare in infrastructura unitatilor sanitare publice care trateaza pacienti cardiaci critici - spitalul clinic judetean de urgenta bistrita, cod smis 351506 | ||||
| DAN2741660 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 79823000-9 | 28.04.2026 | 468 |
| Contract object: personalizare haine | ||||
| DAN2700626 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 79800000-2 | 10.03.2026 | 2,066 |
| Contract object: servicii de personalizare elemente de decor- spectacol martisoare muzicale | ||||
- 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/9598162/api/v1/suppliers/9598162/revenue/api/v1/suppliers/9598162/scores/api/v1/suppliers/9598162/benchmarks/api/v1/red-flags/by-supplier/9598162/api/v1/suppliers/9598162/years/api/v1/suppliers/9598162/cpv/api/v1/suppliers/9598162/clients/api/v1/suppliers/9598162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders