Total revenue
5.64 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
5.52 Mn.
73 purchases
Offline purchases
45,787 RON
3 purchases
Tenders
73,000 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 | 5,255,982 | — | — | 5,255,982 | 93.2% | 0.4% | 54 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 203,890 | — | 73,000 | 276,890 | 4.9% | 0.0% | 8 | 2018–2023 |
| UM 0568 BAIA MARE CUI: 4157335 | 10,442 | 24,991 | — | 35,433 | 0.6% | 0.5% | 6 | 2020–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 20,796 | — | 20,796 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 19,815 | — | — | 19,815 | 0.4% | 0.3% | 2 | 2019–2020 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 10,300 | — | — | 10,300 | 0.2% | 0.0% | 3 | 2023–2024 |
| JUDETUL MARAMURES CUI: 3627315 | 10,144 | — | — | 10,144 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | 6,759 | — | — | 6,759 | 0.1% | 1.1% | 1 | 2023 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41252209 | VITAL SA CUI: 9710087 | 45310000-3 | 24.09.2026 | 66,500 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41251765 | VITAL SA CUI: 9710087 | 45310000-3 | 24.09.2026 | 16,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41213658 | VITAL SA CUI: 9710087 | 50532400-7 | 18.09.2026 | 16,000 |
| Contract object: servicii de reparare cablu electric | ||||
| DA40564032 | VITAL SA CUI: 9710087 | 71314000-2 | 08.06.2026 | 66,700 |
| Contract object: servicii de verificare prize de pamant/paratrasnete | ||||
| DA40345962 | VITAL SA CUI: 9710087 | 45310000-3 | 08.05.2026 | 888,972 |
| Contract object: lucrari de instalatii electrice - extindere sistem fotovoltaic front captare craciunesti - sighet | ||||
| DA40346186 | VITAL SA CUI: 9710087 | 45310000-3 | 08.05.2026 | 886,938 |
| Contract object: proiectare, executie si punere in functiune sistem fotovoltaic front captare - viseu de sus | ||||
| DA40190610 | VITAL SA CUI: 9710087 | 31170000-8 | 17.04.2026 | 82,000 |
| Contract object: transformator electric | ||||
| DA40075493 | VITAL SA CUI: 9710087 | 45310000-3 | 25.03.2026 | 10,943 |
| Contract object: lucrari refacere bransam. electrice: sp 5 sacalaseni, sp 1v viilor bm si sp apa podinei, ferneziu bm | ||||
| DA39788395 | VITAL SA CUI: 9710087 | 50532200-5 | 06.02.2026 | 17,160 |
| Contract object: servicii inlocuire transformator electric | ||||
| DA39004827 | VITAL SA CUI: 9710087 | 45310000-3 | 03.10.2025 | 2,675 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1918652 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45310000-3 | 10.05.2023 | 20,796 |
| Contract object: instalatie electrica de utilizare la biserica nasterea sfantului ioan botezatorul din localitatea tautii-magheraus | ||||
| DAN1343585 | UM 0568 BAIA MARE CUI: 4157335 | 45312311-0 | 01.10.2020 | 16,995 |
| Contract object: lucrari de montare instalatie paratrasnet cladire sediu sighetu marmatiei | ||||
| DAN1256348 | UM 0568 BAIA MARE CUI: 4157335 | 45310000-3 | 01.04.2020 | 7,996 |
| Contract object: executare priza de pamant cu valoare de sub 1 ohm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1012654 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45232332-8 | 19.02.2019 | 73,000 |
| Contract object: interconectare pl lechinta la reteaua lan existenta | ||||
- 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/16233142/api/v1/suppliers/16233142/revenue/api/v1/suppliers/16233142/scores/api/v1/suppliers/16233142/benchmarks/api/v1/red-flags/by-supplier/16233142/api/v1/suppliers/16233142/years/api/v1/suppliers/16233142/cpv/api/v1/suppliers/16233142/clients/api/v1/suppliers/16233142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders