Total revenue
3.22 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
278,087 RON
10 purchases
Offline purchases
236,610 RON
4 purchases
Tenders
2.70 Mn.
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 193,000 | 2,704,686 | 2,897,686 | 90.0% | 0.2% | 3 | 2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 83,115 | 28,610 | — | 111,725 | 3.5% | 1.6% | 4 | 2021–2026 |
| AQUABIS SA CUI: 566787 | 88,972 | — | — | 88,972 | 2.8% | 0.0% | 2 | 2019–2022 |
| COMUNA REBRA CUI: 4980110 | 46,500 | — | — | 46,500 | 1.4% | 0.2% | 2 | 2025–2026 |
| ORAS NASAUD CUI: 4347887 | 41,500 | — | — | 41,500 | 1.3% | 0.0% | 2 | 2024–2025 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 18,000 | — | — | 18,000 | 0.6% | 0.1% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | — | 15,000 | — | 15,000 | 0.5% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| LUCICOR PROD SRL CUI: 17708762 | 1 | 2,704,686 | 8,114,057 | 1 | 2023 |
| UNIDAL-GRUP SRL CUI: 14487470 | 1 | 2,704,686 | 8,114,057 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41072137 | COMUNA REBRA CUI: 4980110 | 71241000-9 | 31.08.2026 | 28,000 |
| Contract object: intocmire doc tehn-econ pt+de pt proiect reabil, modern, dotare parc comunal in com. rebra., jud. bn | ||||
| DA40591628 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 71220000-6 | 11.06.2026 | 18,000 |
| Contract object: sf pt amenajare parc cu loc de joaca pt copii, ap fitness si zona relaxare loc silivasu de campie | ||||
| DA40523227 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 71220000-6 | 02.06.2026 | 1,500 |
| Contract object: intocmire documentatie d.t.a.d. (documentatie tehnica autorizare demolare) | ||||
| DA38919316 | COMUNA REBRA CUI: 4980110 | 71220000-6 | 22.09.2025 | 18,500 |
| Contract object: dali pt proiect reabilitare, modernizare, dotare parc comunal in loc rebra, com rebra, jud bn | ||||
| DA38648597 | ORAS NASAUD CUI: 4347887 | 71220000-6 | 05.08.2025 | 27,000 |
| Contract object: intocmire documentatie proiect tehnic | ||||
| DA37613609 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 71241000-9 | 07.03.2025 | 53,000 |
| Contract object: intocmire documentatie tehnico-economica faza dali | ||||
| DA37239789 | ORAS NASAUD CUI: 4347887 | 79415200-8 | 23.12.2024 | 14,500 |
| Contract object: servicii de asistenta tehnica in proiectare si constructii | ||||
| DA32311095 | AQUABIS SA CUI: 566787 | 71242000-6 | 29.12.2022 | 13,500 |
| Contract object: evaluare investitie construire cladire administrativa, hala depozitare si amenajare teren | ||||
| DA27730055 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 71220000-6 | 08.04.2021 | 28,615 |
| Contract object: proiectare inlocuire invelitoare si modernizare siloz fructe | ||||
| DA24389451 | AQUABIS SA CUI: 566787 | 71221000-3 | 15.11.2019 | 75,472 |
| Contract object: modernizare si recompartimentare pavilion de exploatare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1841871 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 16.01.2023 | 97,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica, faza dali pentru obiectivul renovare energetica la centrul scolar de educatie incluziva nr. 1, bistrita, cod c5-b2.1.a-120 | ||||
| DAN1841845 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 16.01.2023 | 96,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica, faza dali pentru obiectivul renovare energetica la imobilul situat in localitatea nasaud str. vasile nascu nr.47, judetul bistrita-nasaud, cod c5-b2.1.a-189 | ||||
| DAN1684000 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 71220000-6 | 16.05.2022 | 28,610 |
| Contract object: elaborare documentatie tehnico- economica faza pt pentru obiectivul inlocuire invelitoare si modernizare siloz fructe in mun. bistrita, str. drumul dumitrei nou, nr.3, jud. bistrita - nasaud<br>*contract nr. 537 / 16.02.2022 | ||||
| DAN1667103 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | 71311100-2 | 14.04.2022 | 15,000 |
| Contract object: servicii de reactualizare documentatie proiect: executie lucrari in cadrul proiectului reabilitare, modernizare, extindere si schimbare destinatie imobil in birouri - faza 2 in municipiul bistrita, strada lalelelor, nr. 3a, jud. bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095149 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 13.11.2023 | 8,114,057 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la centrul scolar de educatie incluziva nr.1, bistrita | ||||
- 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/9836230/api/v1/suppliers/9836230/revenue/api/v1/suppliers/9836230/scores/api/v1/suppliers/9836230/benchmarks/api/v1/red-flags/by-supplier/9836230/api/v1/suppliers/9836230/years/api/v1/suppliers/9836230/cpv/api/v1/suppliers/9836230/clients/api/v1/suppliers/9836230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders