Total revenue
434.12 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
13.33 Mn.
80 purchases
Offline purchases
64,200 RON
2 purchases
Tenders
420.72 Mn.
74 contracts
Won without competition
39.6%
15 of 38 lots
National rate: 34.3%
Ranked 5,462 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.1%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 12,194 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BAIA MARE CUI: 3627692 | 3,275,360 | — | 179,417,163 | 182,692,523 | 42.1% | 12.5% | 58 | 2018–2026 |
| VITAL SA CUI: 9710087 | 3,291,136 | — | 113,526,276 | 116,817,412 | 26.9% | 9.1% | 22 | 2018–2026 |
| ORASUL SEINI CUI: 3627765 | 1,535,094 | 46,200 | 36,735,762 | 38,317,056 | 8.8% | 20.8% | 10 | 2019–2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 19,134,528 | 19,134,528 | 4.4% | 1.2% | 1 | 2025 |
| COMUNA RECEA CUI: 3627757 | 169,618 | — | 11,230,000 | 11,399,618 | 2.6% | 14.9% | 3 | 2023–2025 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 9,857,503 | 9,857,503 | 2.3% | 0.7% | 1 | 2019 |
| COMUNA BOTIZA CUI: 3627196 | 353,832 | — | 8,808,200 | 9,162,032 | 2.1% | 17.8% | 6 | 2018–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 8,554,165 | 8,554,165 | 2.0% | 0.8% | 1 | 2021 |
| COMUNA BABENI CUI: 4495140 | — | — | 8,469,340 | 8,469,340 | 2.0% | 29.2% | 1 | 2026 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 398,934 | — | 6,900,000 | 7,298,934 | 1.7% | 30.3% | 5 | 2019–2024 |
| COMUNA COAS CUI: 16384641 | 882,228 | 18,000 | 5,320,000 | 6,220,228 | 1.4% | 16.7% | 11 | 2018–2024 |
| ORAS TASNAD CUI: 3897122 | — | — | 4,386,453 | 4,386,453 | 1.0% | 2.5% | 1 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 2,439,402 | 2,439,402 | 0.6% | 0.8% | 1 | 2026 |
| COMUNA GROSI CUI: 3627722 | 1,005,755 | — | 1,356,825 | 2,362,580 | 0.5% | 3.6% | 4 | 2024–2026 |
| COMUNA DOROLT CUI: 3963889 | — | — | 1,744,683 | 1,744,683 | 0.4% | 5.4% | 1 | 2023 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | — | 1,571,500 | 1,571,500 | 0.4% | 0.8% | 1 | 2023 |
| CONVERSMIN SA CUI: 14923006 | 18,424 | — | 1,043,969 | 1,062,393 | 0.2% | 0.8% | 3 | 2018–2022 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 775,092 | — | — | 775,092 | 0.2% | 0.3% | 1 | 2024 |
| COMUNA BOGDAND CUI: 3896623 | 440,714 | — | — | 440,714 | 0.1% | 1.0% | 2 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 430,338 | — | — | 430,338 | 0.1% | 1.7% | 1 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 344,874 | — | — | 344,874 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 229,191 | 229,191 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 171,600 | — | — | 171,600 | 0.0% | 0.3% | 2 | 2022–2024 |
| COMUNA SALSIG CUI: 3627773 | 101,166 | — | — | 101,166 | 0.0% | 0.4% | 1 | 2019 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 39,715 | — | — | 39,715 | 0.0% | 0.1% | 2 | 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.
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 |
|---|---|---|---|---|---|
| ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 26 | 153,198,635 | 306,397,270 | 2 | 2022–2026 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 53,324,856 | 159,974,567 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 53,324,856 | 159,974,567 | 1 | 2024 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 19,134,528 | 38,269,055 | 1 | 2025 |
| KES BUSINESS SRL CUI: 34697191 | 7 | 12,513,843 | 37,541,533 | 1 | 2022–2025 |
| AVRIL SRL CUI: 2825969 | 7 | 12,513,843 | 37,541,533 | 1 | 2022–2025 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| CRISTA & CRIS SRL CUI: 20898721 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| VIDELI SRL CUI: 3357165 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| SENERA SA CUI: 32500560 | 2 | 6,825,855 | 22,424,614 | 2 | 2025–2026 |
| RE-ACT NOW ARCHITECTURE SRL CUI: 27564567 | 1 | 8,775,348 | 17,550,695 | 1 | 2022 |
| PALCORA XPERT SOLUTIONS SRL CUI: 45906900 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| ASFAMIXT SRL CUI: 20847710 | 1 | 4,386,453 | 17,545,811 | 1 | 2025 |
| NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | 1 | 8,469,340 | 16,938,679 | 1 | 2026 |
| PT CIVIL PROJECT SRL CUI: 40831211 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| PET TUR SRL CUI: 17908264 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| TRISKELE SRL CUI: 7951755 | 2 | 4,222,200 | 16,888,800 | 1 | 2025 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 3,063,703 | 9,191,110 | 1 | 2021 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 1 | 3,063,703 | 9,191,110 | 1 | 2021 |
| NV CONSTRUCT SRL CUI: 18639415 | 1 | 2,400,000 | 4,800,000 | 1 | 2022 |
| CONSTRUIANA 2014 SRL CUI: 33000287 | 1 | 1,744,683 | 3,489,365 | 1 | 2023 |
| IOAN DRAGOS TRANSPORT SRL CUI: 18526840 | 1 | 1,356,825 | 2,713,650 | 1 | 2024 |
| SABINA & STEFANA CONS SRL CUI: 28403690 | 1 | 229,191 | 458,382 | 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 |
|---|---|---|---|---|
| DA41238775 | COMUNA GROSI CUI: 3627722 | 45233220-7 | 23.09.2026 | 734,337 |
| Contract object: lucrari de imbracare a strazilor mesteacanului, plopilor si castanilor, din localitatea grosi | ||||
| DA41241127 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45233140-2 | 23.09.2026 | 812,000 |
| Contract object: executie lucrari ptr obiectivul modernizare si reabilitare tronson str. victoriei - bd independentei | ||||
| DA41081874 | VITAL SA CUI: 9710087 | 45232150-8 | 01.09.2026 | 290,000 |
| Contract object: reabilitare retea de alimentare cu apa strada inchisa, municipiul baia mare, judetul maramures | ||||
| DA41038691 | COMUNA GROSI CUI: 3627722 | 45332000-3 | 25.08.2026 | 155,850 |
| Contract object: extindere retea de canalizare menajera pe strada plopilor, comuna grosi, judetul maramures | ||||
| DA40994002 | VITAL SA CUI: 9710087 | 45232150-8 | 14.08.2026 | 659,000 |
| Contract object: reabilitare retea de alimentare cu apa - strada nufarului baia mare | ||||
| DA40968966 | PENITENCIARUL BAIA MARE CUI: 4006707 | 14212300-3 | 11.08.2026 | 3,250 |
| Contract object: piatra sparta sort 0-63 mm | ||||
| DA40934834 | VITAL SA CUI: 9710087 | 44164200-9 | 04.08.2026 | 3,710 |
| Contract object: tuburi de beton dn 800- dn1000 | ||||
| DA40853985 | PENITENCIARUL BAIA MARE CUI: 4006707 | 14212300-3 | 21.07.2026 | 36,465 |
| Contract object: piatra sparta sort 0 - 63 mm | ||||
| DA40561250 | COMUNA GROSI CUI: 3627722 | 45233142-6 | 05.06.2026 | 115,568 |
| Contract object: lucrari de reparatii pe strada murelor, din comuna grosi | ||||
| DA39467263 | COMUNA RECEA CUI: 3627757 | 45252125-0 | 08.12.2025 | 55,080 |
| Contract object: etapa 2 - executie rizberma din anrocamente protectie prag, consolidare zid de sprijin mal drept pri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261531 | COMUNA COAS CUI: 16384641 | 14212310-6 | 09.09.2024 | 18,000 |
| Contract object: servicii exploatare agregate minerale (balast) | ||||
| DAN1603329 | ORASUL SEINI CUI: 3627765 | 45232150-8 | 04.01.2022 | 46,200 |
| Contract object: lucrari de realizare camine si bransamente de apa pe straziile mihai eminescu si cuza voda din orasul seini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108171 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 24.07.2026 | 4,141,000 |
| Contract object: lucrari de interventii si reparatii - gospodarie comunala in municipiul baia mare | ||||
| SCNA1133313 | COMUNA BABENI CUI: 4495140 | 45233120-6 | 22.05.2026 | 16,938,679 |
| Contract object: executie lucrari in cadrul obiectivului de investitii asfaltare drumuri comunale dc29, dc26 si strazi in comuna babeni, judetul salaj | ||||
| CAN1078826 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45233142-6 | 15.05.2026 | 95,997,567 |
| Contract object: reparatii si intretinere strazi in municipiul baia mare | ||||
| SCNA1132578 | MUNICIPIUL FALTICENI CUI: 5432522 | 45112700-2 | 29.04.2026 | 4,878,803 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii verzi pentru un mediu urban sustenabil in municipiul falticeni, judetul suceava | ||||
| CAN1142907 | JUDETUL MARAMURES CUI: 3627315 | 45233120-6 | 07.04.2026 | 38,269,055 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii dezvoltare parc de specializare inteligenta baia sprie judetul maramures | ||||
| CAN1135039 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 159,974,567 |
| Contract object: mm-cl-06 - retele de apa si apa uzata baia mare | ||||
| CAN1157884 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45233140-2 | 21.11.2025 | 47,892,045 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizarea bulevardelor bucuresti, republicii, unirii, traian si modernizare strada garii si crearea unor trasee dedicate cu prioritate transportului public in comun si pista de biciclete - tronson i bulevardele unirii si traian | ||||
| CAN1077732 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 17.11.2025 | 37,541,533 |
| Contract object: lucrari de amenajare/ constructii si instalatii aferente unitatilor de invatamant si cladiri aflate in proprietatea municipiului baia mare | ||||
| CAN1156006 | VITAL SA CUI: 9710087 | 45232150-8 | 20.10.2025 | 47,951,844 |
| Contract object: mm-cl-05 - proiectare si executie (inclusiv at din partea proiectantului conf legii 10/1995) - sistem transport apa potabila baia mare - tautii magheraus-cicarlau-seini | ||||
| SCNA1123926 | ORAS TASNAD CUI: 3897122 | 45112700-2 | 07.08.2025 | 17,545,811 |
| Contract object: servicii de elaborare pt, asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: infiintare si amenajare gradina urbana tasnad | ||||
- 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/16161089/api/v1/suppliers/16161089/revenue/api/v1/suppliers/16161089/scores/api/v1/suppliers/16161089/benchmarks/api/v1/red-flags/by-supplier/16161089/api/v1/suppliers/16161089/years/api/v1/suppliers/16161089/cpv/api/v1/suppliers/16161089/clients/api/v1/suppliers/16161089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders