Total revenue
1.92 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
957 purchases
Offline purchases
23,337 RON
45 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
42.8%
Main client: VITAL SA
National median: 30.2%
Ranked 11,789 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| VITAL SA CUI: 9710087 | 820,781 | — | — | 820,781 | 42.8% | 0.1% | 108 | 2018–2026 |
| COMUNA RECEA CUI: 3627757 | 239,976 | — | — | 239,976 | 12.5% | 0.3% | 74 | 2018–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 210,861 | 68 | — | 210,929 | 11.0% | 0.1% | 8 | 2019–2026 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 148,485 | 1,273 | — | 149,758 | 7.8% | 1.3% | 15 | 2021–2026 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 104,160 | — | — | 104,160 | 5.4% | 0.1% | 82 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48,204 | 7,799 | — | 56,003 | 2.9% | 0.0% | 25 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 52,611 | — | — | 52,611 | 2.7% | 0.1% | 108 | 2018–2026 |
| URBIS SA CUI: 10250004 | 42,518 | — | — | 42,518 | 2.2% | 0.1% | 205 | 2018–2026 |
| COMUNA FARCASA CUI: 3694632 | 31,276 | — | — | 31,276 | 1.6% | 0.0% | 8 | 2020–2022 |
| SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 27,330 | — | — | 27,330 | 1.4% | 1.3% | 13 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 25,091 | — | — | 25,091 | 1.3% | 0.4% | 20 | 2020–2025 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 22,228 | 328 | — | 22,556 | 1.2% | 0.3% | 15 | 2021–2024 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 16,020 | — | — | 16,020 | 0.8% | 0.2% | 18 | 2018–2024 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 15,668 | — | — | 15,668 | 0.8% | 0.0% | 156 | 2018–2026 |
| COMUNA VIMA MICA CUI: 3627528 | 9,122 | 4,802 | — | 13,924 | 0.7% | 0.0% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 11,770 | — | — | 11,770 | 0.6% | 0.8% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 10,976 | — | — | 10,976 | 0.6% | 0.3% | 17 | 2024–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 10,120 | — | — | 10,120 | 0.5% | 0.3% | 8 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,543 | 497 | — | 6,040 | 0.3% | 0.0% | 11 | 2019–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 5,345 | — | — | 5,345 | 0.3% | 0.0% | 5 | 2019–2025 |
| COMUNA COAS CUI: 16384641 | 5,150 | — | — | 5,150 | 0.3% | 0.0% | 2 | 2023–2024 |
| COMUNA LAPUS CUI: 3627218 | — | 4,809 | — | 4,809 | 0.3% | 0.0% | 5 | 2022–2025 |
| MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 3,753 | 936 | — | 4,689 | 0.2% | 0.2% | 7 | 2019–2026 |
| CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 | 3,450 | — | — | 3,450 | 0.2% | 0.7% | 1 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | 3,097 | — | — | 3,097 | 0.2% | 0.1% | 13 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41283774 | URBIS SA CUI: 10250004 | 31681410-0 | 29.09.2026 | 50 |
| Contract object: tub smd led t8 9w rece/ 60cm incl tv 0.70 ron | ||||
| DA41283798 | URBIS SA CUI: 10250004 | 31681410-0 | 29.09.2026 | 297 |
| Contract object: tub smd led t8 23w 150 rece/cald incl tv 0.48 ron | ||||
| DA41278495 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 31681410-0 | 29.09.2026 | 41 |
| Contract object: duracell bat alcalina r3 aaa | ||||
| DA41258248 | PENITENCIARUL BAIA MARE CUI: 4006707 | 31681410-0 | 25.09.2026 | 41 |
| Contract object: papuc aluminiu 150mm 10-30 kw | ||||
| DA41258313 | PENITENCIARUL BAIA MARE CUI: 4006707 | 31681410-0 | 25.09.2026 | 37 |
| Contract object: tub termocontractibil 40mm | ||||
| DA41259387 | COMUNA RECEA CUI: 3627757 | 31681410-0 | 25.09.2026 | 2,461 |
| Contract object: pachet materiale elctrice | ||||
| DA41247952 | URBIS SA CUI: 10250004 | 31681410-0 | 23.09.2026 | 23 |
| Contract object: hermes priza dubla | ||||
| DA41247920 | URBIS SA CUI: 10250004 | 31681410-0 | 23.09.2026 | 1,521 |
| Contract object: cyaby 3x6 | ||||
| DA41224483 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 31681410-0 | 21.09.2026 | 926 |
| Contract object: hz corp led 120cm 60w 6400k incl tv 3.50 ron | ||||
| DA41206159 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 31220000-4 | 17.09.2026 | 324 |
| Contract object: duracell bat alcalina r20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740393 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 31681000-3 | 27.04.2026 | 26 |
| Contract object: alte bunuri | ||||
| DAN2648538 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 31531000-7 | 08.01.2026 | 90 |
| Contract object: electrice (becuri, prelungitor) | ||||
| DAN2441634 | COMUNA LAPUS CUI: 3627218 | 31681410-0 | 29.04.2025 | 1,710 |
| Contract object: materiale electrice | ||||
| DAN2281994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31681410-0 | 04.10.2024 | 537 |
| Contract object: furnizare baterii alcaline dsmm | ||||
| DAN2278314 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31681410-0 | 01.10.2024 | 252 |
| Contract object: furnizare materiale electrice directia silvica maramures | ||||
| DAN2274040 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 35121100-9 | 26.09.2024 | 57 |
| Contract object: soneri | ||||
| DAN2254181 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 31531000-7 | 29.08.2024 | 450 |
| Contract object: osram bec led | ||||
| DAN2217397 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 31531000-7 | 04.07.2024 | 139 |
| Contract object: becuri led | ||||
| DAN2217220 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 31712118-0 | 04.07.2024 | 168 |
| Contract object: priza trifazica pe cablu | ||||
| DAN2210157 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31681410-0 | 27.06.2024 | 322 |
| Contract object: furnizare materiale electrice patravaria pistruia dsmm | ||||
- 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/14162240/api/v1/suppliers/14162240/revenue/api/v1/suppliers/14162240/scores/api/v1/suppliers/14162240/benchmarks/api/v1/red-flags/by-supplier/14162240/api/v1/suppliers/14162240/years/api/v1/suppliers/14162240/cpv/api/v1/suppliers/14162240/clients/api/v1/suppliers/14162240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders