Total revenue
2.66 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
1.72 Mn.
83 purchases
Offline purchases
5,169 RON
2 purchases
Tenders
930,373 RON
2 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
27.6%
Main client: VITAL SA
National median: 30.2%
Ranked 23,400 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 12 largest CPV groups, out of 18; the other 6 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 | 729,887 | 3,727 | — | 733,614 | 27.6% | 0.1% | 70 | 2020–2026 |
| COMUNA SACALASENI CUI: 3627390 | — | — | 532,500 | 532,500 | 20.0% | 2.1% | 1 | 2026 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 405,500 | — | — | 405,500 | 15.3% | 1.9% | 1 | 2019 |
| COMUNA COAS CUI: 16384641 | — | — | 397,873 | 397,873 | 15.0% | 1.1% | 1 | 2026 |
| COMUNA ARDUSAT CUI: 3627870 | 279,470 | — | — | 279,470 | 10.5% | 1.0% | 1 | 2021 |
| APAREGIO GORJ SA CUI: 20415711 | 177,550 | — | — | 177,550 | 6.7% | 0.0% | 2 | 2024–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 54,782 | — | — | 54,782 | 2.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 30,000 | — | — | 30,000 | 1.1% | 0.0% | 1 | 2019 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 17,500 | — | — | 17,500 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA SISESTI CUI: 3627277 | 11,930 | — | — | 11,930 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA RECEA CUI: 3627757 | 10,376 | — | — | 10,376 | 0.4% | 0.0% | 4 | 2019 |
| SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 6,994 | — | — | 6,994 | 0.3% | 0.3% | 2 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | 1,442 | — | 1,442 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ENEXIS SRL CUI: 43719590 | 1 | 397,873 | 1,193,618 | 1 | 2026 |
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 1 | 397,873 | 1,193,618 | 1 | 2026 |
| NORD TOP CONSTRUCT SRL CUI: 31645970 | 1 | 532,500 | 1,065,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41086130 | VITAL SA CUI: 9710087 | 45252130-8 | 01.09.2026 | 3,087 |
| Contract object: snec cu spirala12 mm | ||||
| DA40934551 | VITAL SA CUI: 9710087 | 44110000-4 | 05.08.2026 | 3,398 |
| Contract object: tabla neagra 6mm | ||||
| DA40802906 | VITAL SA CUI: 9710087 | 44171000-9 | 13.07.2026 | 900 |
| Contract object: policarbonat si profil u10 | ||||
| DA40729401 | VITAL SA CUI: 9710087 | 45350000-5 | 30.06.2026 | 2,146 |
| Contract object: modificari instalare pompe cu surub pentru statia de epurare baia mare | ||||
| DA40712003 | APAREGIO GORJ SA CUI: 20415711 | 39370000-6 | 26.06.2026 | 53,730 |
| Contract object: cismea stradala inox | ||||
| DA40586951 | VITAL SA CUI: 9710087 | 42955000-5 | 09.06.2026 | 3,700 |
| Contract object: duza (crepina) rap 36x0.4-m24 | ||||
| DA40446024 | VITAL SA CUI: 9710087 | 42955000-5 | 21.05.2026 | 65,007 |
| Contract object: jgheaburi inox pentru filtre rapide de la statia de tratare a apei din municipiul baia mare | ||||
| DA40228798 | VITAL SA CUI: 9710087 | 39221170-9 | 23.04.2026 | 4,160 |
| Contract object: gratare electrosudate zincate termic | ||||
| DA40228859 | VITAL SA CUI: 9710087 | 44110000-4 | 23.04.2026 | 11,040 |
| Contract object: tabla ol si inox | ||||
| DA40093705 | VITAL SA CUI: 9710087 | 44167300-1 | 31.03.2026 | 3,230 |
| Contract object: tevi si profile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1320824 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45421144-5 | 03.08.2020 | 1,442 |
| Contract object: executie copertine | ||||
| DAN1311513 | VITAL SA CUI: 9710087 | 44110000-4 | 14.07.2020 | 3,727 |
| Contract object: 1. cornier inox 50x50x5 - 12mlx79,8=957,60<br>2. cornier inox 40x40x5 - 6mlx60=360,00<br>3. platbanda inox 30x5 - 17kgx25=425,00<br>4. tabla inox 6x1000x2000 - 96kgx16,5 = 1.584,00<br>5. bara inox fi 22 - 3 kgx25=75,00<br>6. bara inox fi 45 - 13kgx25 = 325,00 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134079 | COMUNA SACALASENI CUI: 3627390 | 45000000-7 | 16.06.2026 | 1,065,000 |
| Contract object: lucrari de constructii pentru realizarea obiectivului ,,centru mobil pentru instruire educationala de zbor si anexa p+e , din cadrul proiectului ,, sustainable training educational platform | ||||
| SCNA1133269 | COMUNA COAS CUI: 16384641 | 45216121-8 | 21.05.2026 | 1,193,618 |
| Contract object: cooperare transfrontaliera pentru sporirea capacitatii de raspuns in fata dezastrelor-construire remiza psi_proiect roua 00400 | ||||
- 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/15156793/api/v1/suppliers/15156793/revenue/api/v1/suppliers/15156793/scores/api/v1/suppliers/15156793/benchmarks/api/v1/red-flags/by-supplier/15156793/api/v1/suppliers/15156793/years/api/v1/suppliers/15156793/cpv/api/v1/suppliers/15156793/clients/api/v1/suppliers/15156793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders