Total revenue
10.50 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
433,369 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.06 Mn.
7 contracts
Won without competition
31.6%
4 of 7 lots
National rate: 34.3%
Ranked 6,310 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
60.2%
Main client: VITAL SA
National median: 30.2%
Ranked 4,988 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
#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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| SYSDOM PROIECTE SRL CUI: 22743081 | 1 | 6,321,484 | 18,964,452 | 1 | 2025 |
| GISCAD SRL CUI: 8763440 | 1 | 6,321,484 | 18,964,452 | 1 | 2025 |
| IMOCON SRL CUI: 14936812 | 1 | 1,492,750 | 2,985,500 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37706456 | COMPLEX DELTA SRL CUI: 2361176 | 35125100-7 | 25.03.2025 | 41,086 |
| Contract object: achizitie statie hidrologica sm6ot - tip 4 - proiect dawetrest - dddemo caraorman | ||||
| DA37694351 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 35125100-7 | 21.03.2025 | 105,417 |
| Contract object: statie hidrologica ctd cu senzori meteorologici - tip 1 | ||||
| DA30190554 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 38270000-8 | 21.03.2022 | 54,625 |
| Contract object: sistem de investigatie seismica | ||||
| DA28781495 | URBAN SA CUI: 11316859 | 71000000-8 | 16.09.2021 | 19,392 |
| Contract object: investigatii neinvazive si nedistructive prin metode geofizice, utilizand tehnica gpr | ||||
| DA28444269 | COMUNA SOIMUS CUI: 4468358 | 71354100-5 | 26.07.2021 | 49,771 |
| Contract object: portal cartografic uat soimus | ||||
| DA23974979 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71632200-9 | 01.10.2019 | 32,848 |
| Contract object: investigatii neinvazive si nedistructive prin metode geofizice, utilizand tehnica georadar gpr | ||||
| DA23357213 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 71632200-9 | 01.07.2019 | 129,600 |
| Contract object: servicii de monitorizare a deplasarilor si deformarilor de suprafata pentru zona metropolitana braso | ||||
| DA20657151 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 44512300-5 | 19.06.2018 | 630 |
| Contract object: ciocan geologic cu varf de dalta estwing | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124666 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 34711200-6 | 10.08.2026 | 6,638,900 |
| Contract object: achizitie echipamente de investigare si monitorizare a starii infrastructurii de aparare(unmaned aerial vehicles (uav) dotate cu echipamente lidar/flir, multispectru si alti senzori, inclusiv training si echipament pentru tomografierea digurilor - geoelectrorezistiv/georadar, inclusiv training- loturile 1 si 2 | ||||
| CAN1169295 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48321000-4 | 10.06.2026 | 484,233 |
| Contract object: achizitie active necorporale- laborator 4 - agritech | ||||
| CAN1168882 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 38931000-0 | 03.06.2026 | 1,681,061 |
| Contract object: achizitie echipamente pentru ateliere - laborator 4 - agritech | ||||
| CAN1146589 | VITAL SA CUI: 9710087 | 42961200-2 | 04.12.2025 | 18,964,452 |
| Contract object: mm-f-02 - furnizare echipamente scada | ||||
| SCNA1124876 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 38522000-0 | 01.09.2025 | 378,880 |
| Contract object: contractul de achizitie publica de:echipamente geofizice si instrumente conexe - echipament geofizic tip georadar (gpr) pentru identificarea structurilor si rezervoarelor subterane | ||||
| CAN1076751 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 38200000-7 | 13.04.2022 | 1,643,000 |
| Contract object: sisteme de monitorizare interferometrice | ||||
- 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/13485099/api/v1/suppliers/13485099/revenue/api/v1/suppliers/13485099/scores/api/v1/suppliers/13485099/benchmarks/api/v1/red-flags/by-supplier/13485099/api/v1/suppliers/13485099/years/api/v1/suppliers/13485099/cpv/api/v1/suppliers/13485099/clients/api/v1/suppliers/13485099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders