Total revenue
4.75 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
4.71 Mn.
995 purchases
Offline purchases
43,161 RON
27 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
34.8%
Main client: VITAL SA
National median: 30.2%
Ranked 17,022 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 35; the other 23 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 | 1,655,087 | — | — | 1,655,087 | 34.8% | 0.1% | 585 | 2018–2026 |
| COMUNA RACSA CUI: 27005719 | 1,126,058 | — | — | 1,126,058 | 23.7% | 1.7% | 20 | 2018–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 370,132 | — | — | 370,132 | 7.8% | 0.2% | 30 | 2018–2026 |
| COMUNA VAMA CUI: 3896895 | 138,159 | 1,158 | — | 139,317 | 2.9% | 0.2% | 11 | 2018–2023 |
| COMUNA GHERTA MICA CUI: 3896917 | 135,820 | — | — | 135,820 | 2.9% | 0.4% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 109,557 | 25 | — | 109,582 | 2.3% | 3.3% | 9 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 83,481 | 3,881 | — | 87,362 | 1.8% | 0.0% | 13 | 2018–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | 77,275 | — | — | 77,275 | 1.6% | 12.4% | 15 | 2021–2026 |
| COMUNA CERTEZE CUI: 3963978 | 72,379 | 2,004 | — | 74,383 | 1.6% | 0.1% | 13 | 2019–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 69,404 | — | — | 69,404 | 1.5% | 1.4% | 7 | 2018–2023 |
| COMUNA PISCOLT CUI: 3896704 | 68,661 | — | — | 68,661 | 1.4% | 0.1% | 3 | 2026 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 62,744 | — | — | 62,744 | 1.3% | 1.2% | 19 | 2019–2026 |
| COMUNA SALSIG CUI: 3627773 | 56,847 | — | — | 56,847 | 1.2% | 0.2% | 14 | 2022–2025 |
| COMUNA TURT CUI: 3896887 | 56,294 | — | — | 56,294 | 1.2% | 0.1% | 21 | 2019–2025 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 35,978 | 12,353 | — | 48,331 | 1.0% | 1.1% | 12 | 2019–2025 |
| COMUNA CUPSENI CUI: 3694969 | 34,969 | — | — | 34,969 | 0.7% | 0.1% | 3 | 2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 31,128 | — | — | 31,128 | 0.7% | 0.1% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 28,072 | — | — | 28,072 | 0.6% | 0.4% | 3 | 2018–2022 |
| ASOCIATIA PENTRU SPRIJIN SI DEZVOLTARE COMUNITARA TARA OASULUI CUI: 21485740 | 28,069 | — | — | 28,069 | 0.6% | 4.5% | 3 | 2021–2023 |
| ORASUL SEINI CUI: 3627765 | 14,355 | 11,061 | — | 25,416 | 0.5% | 0.0% | 3 | 2018–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 23,169 | — | — | 23,169 | 0.5% | 0.2% | 12 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 21,741 | — | — | 21,741 | 0.5% | 0.7% | 8 | 2020–2025 |
| COMUNA MOFTIN CUI: 3897092 | 21,645 | — | — | 21,645 | 0.5% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 | 21,599 | — | — | 21,599 | 0.5% | 0.7% | 8 | 2018–2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 12,455 | 8,898 | — | 21,353 | 0.5% | 0.0% | 7 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41300718 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 42131142-3 | 30.09.2026 | 668 |
| Contract object: dezaerator automat caleffi 1/2 | ||||
| DA41301396 | SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 | 44115200-1 | 30.09.2026 | 5,828 |
| Contract object: pachet piese pentru reparatii si intretinere retele de apa | ||||
| DA41271540 | ORAS NEGRESTI-OAS CUI: 3963951 | 39717200-3 | 25.09.2026 | 20,550 |
| Contract object: servicii revizie si intretinere aparate aer conditionat | ||||
| DA41226762 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 44167300-1 | 22.09.2026 | 882 |
| Contract object: pachet coturi, teuri, accesorii | ||||
| DA41205785 | VITAL SA CUI: 9710087 | 44423750-3 | 18.09.2026 | 725 |
| Contract object: pachet capace pentru canale | ||||
| DA41205856 | VITAL SA CUI: 9710087 | 44167300-1 | 18.09.2026 | 2,634 |
| Contract object: pachet coturi, teuri, accesorii | ||||
| DA41205934 | VITAL SA CUI: 9710087 | 44163240-4 | 18.09.2026 | 126 |
| Contract object: pachet garnituri | ||||
| DA41205979 | VITAL SA CUI: 9710087 | 42130000-9 | 18.09.2026 | 2,423 |
| Contract object: pachet robineti | ||||
| DA41206045 | VITAL SA CUI: 9710087 | 44163100-1 | 18.09.2026 | 5,549 |
| Contract object: pachet tevi | ||||
| DA41206176 | VITAL SA CUI: 9710087 | 44163230-1 | 18.09.2026 | 700 |
| Contract object: pachet racorduri pentru tevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687959 | COMUNA CERTEZE CUI: 3963978 | 44400000-4 | 23.02.2026 | 1,668 |
| Contract object: ventilator centrala gaz scoala si manopera | ||||
| DAN2556832 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 50720000-8 | 25.09.2025 | 5,000 |
| Contract object: servicii de revizii, reparatii, intretinere si autorizare a functionarii pentru instalatii/echipamente din domeniul i.s.c.i.r. | ||||
| DAN2536744 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 44163210-5 | 28.08.2025 | 174 |
| Contract object: colier de strangere tevi | ||||
| DAN2523912 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 50720000-8 | 06.08.2025 | 600 |
| Contract object: servprest la data de 13.06.2024 -rev chiller | ||||
| DAN2289339 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 50720000-8 | 11.10.2024 | 5,000 |
| Contract object: servicii de revizii, reparatii, intretinere si autorizare a functionarii pentru instalatii/echipamente din domeniul i.s.c.i.r. | ||||
| DAN2086243 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 09.01.2024 | 932 |
| Contract object: furnizare piese si reparatii imprimanta ds satu mare | ||||
| DAN1786298 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 01.11.2022 | 2,214 |
| Contract object: servicii de reparatii centrala termica la os livada din cadrul directiei silvice satu mare. | ||||
| DAN1688830 | COMUNA APA CUI: 3897416 | 45259300-0 | 24.05.2022 | 389 |
| Contract object: intretinere centrala panou solar | ||||
| DAN1656497 | SCOALA DE ARTE SATU MARE CUI: 3897246 | 71631000-0 | 31.03.2022 | 350 |
| Contract object: autorizatie iscir ct 42 kw buderus logamax | ||||
| DAN1569391 | COMUNA MIRESU MARE CUI: 3627625 | 39715200-9 | 22.11.2021 | 420 |
| Contract object: achizitie termostat digital radiofrecventa rt310rf y001159 + manopera interventie gradinita miresu mare | ||||
- 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/15344371/api/v1/suppliers/15344371/revenue/api/v1/suppliers/15344371/scores/api/v1/suppliers/15344371/benchmarks/api/v1/red-flags/by-supplier/15344371/api/v1/suppliers/15344371/years/api/v1/suppliers/15344371/cpv/api/v1/suppliers/15344371/clients/api/v1/suppliers/15344371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders