Total revenue
104.66 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
3.03 Mn.
1,556 purchases
Offline purchases
84,220 RON
54 purchases
Tenders
101.55 Mn.
18 contracts
Won without competition
21.5%
7 of 15 lots
National rate: 34.3%
Ranked 7,480 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.1%
Main client: VITAL SA
National median: 30.2%
Ranked 9,543 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 39; the other 27 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 | 9,727 | — | 49,314,786 | 49,324,513 | 47.1% | 3.8% | 21 | 2018–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 21,215,701 | 21,215,701 | 20.3% | 5.8% | 6 | 2018–2019 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 9,923,636 | 9,923,636 | 9.5% | 0.9% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 6,236,629 | 6,236,629 | 6.0% | 0.1% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 240,740 | 672 | 4,384,436 | 4,625,848 | 4.4% | 5.5% | 70 | 2018–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | — | — | 3,121,393 | 3,121,393 | 3.0% | 0.6% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | — | — | 2,573,014 | 2,573,014 | 2.5% | 0.3% | 4 | 2022–2023 |
| COMUNA VLAD TEPES CUI: 3796829 | — | — | 2,243,735 | 2,243,735 | 2.1% | 4.1% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | — | — | 1,422,758 | 1,422,758 | 1.4% | 1.8% | 1 | 2026 |
| COMUNA DRAGALINA CUI: 4445389 | — | — | 1,110,531 | 1,110,531 | 1.1% | 1.1% | 1 | 2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 887,961 | 3,142 | — | 891,103 | 0.9% | 0.4% | 393 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 554,765 | — | — | 554,765 | 0.5% | 1.1% | 370 | 2018–2026 |
| COMUNA REMETI CUI: 3695298 | 276,312 | 9,074 | — | 285,386 | 0.3% | 1.5% | 73 | 2018–2026 |
| LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 174,955 | — | — | 174,955 | 0.2% | 3.0% | 176 | 2018–2025 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 119,011 | — | — | 119,011 | 0.1% | 0.5% | 15 | 2025–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 98,253 | — | — | 98,253 | 0.1% | 0.0% | 4 | 2025–2026 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 97,406 | — | — | 97,406 | 0.1% | 1.1% | 1 | 2020 |
| SCOALA GIMNAZIALA REMETI CUI: 25198036 | 79,255 | — | — | 79,255 | 0.1% | 4.5% | 15 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 72,971 | — | — | 72,971 | 0.1% | 0.1% | 68 | 2018–2025 |
| CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | 68,598 | — | — | 68,598 | 0.1% | 8.5% | 27 | 2023–2026 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 23,823 | 44,406 | — | 68,229 | 0.1% | 1.1% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 | 63,235 | — | — | 63,235 | 0.1% | 2.2% | 22 | 2019–2026 |
| ASOCIATIA VIS JUVENTUM CUI: 30055695 | 44,000 | — | — | 44,000 | 0.0% | 2.2% | 1 | 2018 |
| MUZEUL MARAMURESAN CUI: 3695034 | 26,430 | 12,302 | — | 38,732 | 0.0% | 0.3% | 52 | 2018–2025 |
| SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 33,885 | 1,230 | — | 35,115 | 0.0% | 4.9% | 18 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| EUSKADI SRL CUI: 17021083 | 1 | 49,314,786 | 147,944,359 | 1 | 2025 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 49,314,786 | 147,944,359 | 1 | 2025 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 9,923,636 | 19,847,272 | 1 | 2021 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 4,384,436 | 13,153,307 | 1 | 2023 |
| RUSTIC SRL CUI: 2203168 | 1 | 4,384,436 | 13,153,307 | 1 | 2023 |
| ZMC TRADING SRL CUI: 15826788 | 2 | 3,354,266 | 8,952,267 | 2 | 2024–2026 |
| URBIA SOCIETATE CU RASPUNDERE LIMITATA CUI: 51239437 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
| KDMA CONSTRUCTII SRL CUI: 37509330 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
| WALL NORD KAROTECH SRL CUI: 37309146 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
| ABG BUSINESS TOOLS SRL CUI: 31647040 | 1 | 1,422,758 | 7,113,792 | 1 | 2026 |
| NOVA INSTAL SISTEM SRL CUI: 35793170 | 1 | 2,243,735 | 6,731,205 | 1 | 2024 |
| CONREP SA CUI: 2221199 | 1 | 3,121,393 | 6,242,786 | 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 |
|---|---|---|---|---|
| DA41299887 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 79952000-2 | 30.09.2026 | 5,537 |
| Contract object: servicii pentru evenimente | ||||
| DA41289448 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 30.09.2026 | 707 |
| Contract object: pachet materiale diverse | ||||
| DA41280205 | COMUNA REMETI CUI: 3695298 | 44110000-4 | 28.09.2026 | 2,900 |
| Contract object: pachet materiale diverse | ||||
| DA41241612 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 44110000-4 | 24.09.2026 | 2,305 |
| Contract object: pachet materiale diverse | ||||
| DA41229463 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 44110000-4 | 21.09.2026 | 531 |
| Contract object: materiale de reparatii | ||||
| DA41214852 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 44110000-4 | 18.09.2026 | 1,771 |
| Contract object: pachet materiale diverse | ||||
| DA41157990 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 44110000-4 | 10.09.2026 | 620 |
| Contract object: pachet materiale diverse | ||||
| DA41129462 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 79952000-2 | 08.09.2026 | 7,100 |
| Contract object: servicii pentru evenimente | ||||
| DA41122845 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 44100000-1 | 07.09.2026 | 596 |
| Contract object: sgamm -pachet materiale | ||||
| DA41107500 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 44110000-4 | 03.09.2026 | 1,197 |
| Contract object: pachet materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788645 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 98341000-5 | 25.06.2026 | 39,360 |
| Contract object: servicii cazare si masa sighet 700 <br>perioada 13.05.2026 - 18.05.2026 | ||||
| DAN2734464 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 55110000-4 | 20.04.2026 | 1,541 |
| Contract object: servicii cazare | ||||
| DAN2596094 | COMUNA REMETI CUI: 3695298 | 44231000-8 | 05.11.2025 | 4,373 |
| Contract object: clema gard prindere 6.3*25/tevi pat 40*40*2/ tevi pat 80*80*3/ tevi drept 50*30*3/ panou gard 4.2 1230*2025 antracit | ||||
| DAN2586415 | COMUNA REMETI CUI: 3695298 | 44163130-0 | 23.10.2025 | 1,041 |
| Contract object: teava corugata sn400 fara mufa | ||||
| DAN2351013 | CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 98341000-5 | 31.12.2024 | 5,046 |
| Contract object: cazare 22 persoane perioada 26.12.2024-27.12.2024 | ||||
| DAN2317463 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 44110000-4 | 20.11.2024 | 1,230 |
| Contract object: pachet sursa centrala/panel led | ||||
| DAN2250997 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 24900000-3 | 22.08.2024 | 126 |
| Contract object: spray vopsea, l9 | ||||
| DAN2243355 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 | 55110000-4 | 07.08.2024 | 1,541 |
| Contract object: cazare in perioada 22-26.07.2024 | ||||
| DAN2069373 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44520000-1 | 18.12.2023 | 280 |
| Contract object: balama sudabila, l9 | ||||
| DAN2027831 | MUZEUL MARAMURESAN CUI: 3695034 | 55300000-3 | 20.10.2023 | 8,174 |
| Contract object: cazare si masa servita proiect afcn de gust, de leac, de descantec | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137545 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 45215200-9 | 29.09.2026 | 7,113,792 |
| Contract object: achizitia lucrarilor care cuprind serviciile de proiectare, servicii de asistenta tehnica si executia lucrarii pentru obiectivul de investitii: centrul respiro baia mare smis348134 | ||||
| SCNA1130843 | COMUNA DRAGALINA CUI: 4445389 | 45210000-2 | 24.02.2026 | 2,221,062 |
| Contract object: lucrari de reabilitare energetica si management inteligent al energiei la hala tractoare (c23) din incinta liceului tehnologic duiliu zamfirescu dragalina | ||||
| CAN1140955 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 147,944,359 |
| Contract object: mm-cl-09 - retele apa si apa uzata: sighetu marmatiei, vadu izei, sarasau, campulung la tisa, remeti | ||||
| SCNA1089795 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45216110-8 | 23.06.2025 | 13,153,307 |
| Contract object: reabilitare pavilion 6 la i.t.p.f. sighetu marmatiei, jud maramures | ||||
| SCNA1105322 | COMUNA VLAD TEPES CUI: 3796829 | 45232150-8 | 07.06.2024 | 6,731,205 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: modernizarea si reabilitarea retelei de alimentare cu apa potabila in comuna vlad tepes, judetul calarasi | ||||
| SCNA1091643 | ORASUL VISEU DE SUS CUI: 3627641 | 45321000-3 | 04.09.2023 | 6,242,786 |
| Contract object: executarea lucrarilor de reabilitare termica pentru un numar de 4 blocuri in cadrul proiectului renovarea energetica moderata a cladirilor rezidentiale multifamiliale din orasul viseu de sus,judetul maramures lot v ,proiect c5-a3.1-200/04.04.2022 | ||||
| CAN1084870 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 44110000-4 | 27.04.2023 | 2,573,014 |
| Contract object: acorduri cadru de furnizare bca (beton celular autoclavizat) si dale suport constructii. | ||||
| CAN1013678 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 12.01.2023 | 8,090,403 |
| Contract object: contract lucrari l/pret/22/2018 - lucrari de executie gradinite cu program normal 2, 3 si 4 sali de grupa, 12 locatii, cuprinse in proiectul privind reforma educatiei timpurii in romania | ||||
| CAN1021279 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 24.10.2022 | 10,833,194 |
| Contract object: contract lucrari l/pret/26/2019 - lucrari de executie gradinite cu program normal 2, 3 si 4 sali de grupa, 9 locatii - regiunea nord-vest | ||||
| CAN1009585 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 26.05.2022 | 9,810,029 |
| Contract object: contract lucrari l/pret/20/2018-lucrari de executie gradinite cu program normal 2, 3 si 4 sali de grupa, 8 locatii, cuprinse in proiectul privind reforma educatiei timpurii in romania | ||||
- 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/2204805/api/v1/suppliers/2204805/revenue/api/v1/suppliers/2204805/scores/api/v1/suppliers/2204805/benchmarks/api/v1/red-flags/by-supplier/2204805/api/v1/suppliers/2204805/years/api/v1/suppliers/2204805/cpv/api/v1/suppliers/2204805/clients/api/v1/suppliers/2204805/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders