Total revenue
183.56 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
6.36 Mn.
123 purchases
Offline purchases
146,380 RON
9 purchases
Tenders
177.05 Mn.
39 contracts
Won without competition
20.8%
16 of 40 lots
National rate: 34.3%
Ranked 7,572 of 11,028
Won at the estimated value
0.0%
2 of 7 lots
National rate: 1.2%
Ranked 2,036 of 6,155
Dependence on the main client
26.4%
Main client: VITAL SA
National median: 30.2%
Ranked 24,567 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
#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 14; the other 2 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 | — | — | 48,481,297 | 48,481,297 | 26.4% | 3.8% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 31,990,548 | 31,990,548 | 17.4% | 2.9% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,601,608 | — | 23,495,124 | 26,096,732 | 14.2% | 0.5% | 30 | 2018–2026 |
| COMUNA ROMULI CUI: 4512232 | 110,591 | — | 14,811,321 | 14,921,912 | 8.1% | 63.1% | 3 | 2020 |
| COMUNA TURULUNG CUI: 3896569 | 1,002,689 | — | 12,509,380 | 13,512,069 | 7.4% | 30.3% | 23 | 2018–2026 |
| AQUACARAS SA CUI: 16868757 | — | — | 10,494,638 | 10,494,638 | 5.7% | 1.0% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,829,877 | 6,829,877 | 3.7% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 5,310,164 | 5,310,164 | 2.9% | 1.8% | 1 | 2024 |
| COMUNA TARNA MARE CUI: 3897181 | 37,431 | — | 4,852,112 | 4,889,543 | 2.7% | 7.1% | 2 | 2025 |
| COMUNA COPACEL CUI: 4883974 | 274,813 | — | 4,475,471 | 4,750,284 | 2.6% | 15.6% | 2 | 2023–2025 |
| COMUNA APA CUI: 3897416 | 11,032 | 146,380 | 4,058,415 | 4,215,827 | 2.3% | 9.7% | 18 | 2020–2026 |
| COMUNA ANDRID CUI: 3897076 | — | — | 3,765,870 | 3,765,870 | 2.1% | 10.1% | 1 | 2018 |
| COMUNA VAMA CUI: 3896895 | — | — | 3,145,669 | 3,145,669 | 1.7% | 5.4% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 2,278,239 | 2,278,239 | 1.2% | 0.2% | 3 | 2023–2024 |
| COMUNA DOBA CUI: 3963838 | 464,332 | — | 547,367 | 1,011,699 | 0.6% | 2.5% | 2 | 2025 |
| COMUNA CICIRLAU CUI: 3627374 | 683,927 | — | — | 683,927 | 0.4% | 1.4% | 2 | 2025–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 405,005 | — | — | 405,005 | 0.2% | 4.2% | 20 | 2021–2026 |
| COMUNA GHERTA MICA CUI: 3896917 | 183,650 | — | — | 183,650 | 0.1% | 0.5% | 11 | 2018–2026 |
| COMUNA HALMEU CUI: 3897157 | 177,779 | — | — | 177,779 | 0.1% | 0.5% | 12 | 2022–2025 |
| COMUNA CERTEZE CUI: 3963978 | 110,832 | — | — | 110,832 | 0.1% | 0.2% | 3 | 2021–2023 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 96,379 | — | — | 96,379 | 0.1% | 0.2% | 6 | 2025–2026 |
| COMUNA BIXAD CUI: 3963986 | 47,662 | — | — | 47,662 | 0.0% | 0.0% | 7 | 2020–2021 |
| OCOLUL SILVIC ARDUD RA CUI: 27389563 | 42,915 | — | — | 42,915 | 0.0% | 0.2% | 6 | 2019–2025 |
| COMUNA CRUCISOR CUI: 3963536 | 35,805 | — | — | 35,805 | 0.0% | 0.1% | 2 | 2021–2022 |
| ORAS ARDUD CUI: 3897173 | 33,615 | — | — | 33,615 | 0.0% | 0.0% | 7 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 6 | 98,328,030 | 220,423,781 | 6 | 2021–2025 |
| BUMB COMPANY SRL CUI: 21880269 | 6 | 9,655,483 | 46,926,750 | 3 | 2023–2025 |
| PGA ABSOLUT SERVICES SRL CUI: 42002511 | 2 | 8,528,602 | 40,824,927 | 2 | 2023 |
| PRO DIMENSION CONTRACTS SRL CUI: 21568268 | 3 | 6,102,929 | 34,571,128 | 2 | 2023 |
| EURO BUSINESS CONCEPT SRL CUI: 18362100 | 1 | 10,494,638 | 31,483,915 | 1 | 2026 |
| NETENERG SERVICES SRL CUI: 4231539 | 1 | 10,494,638 | 31,483,915 | 1 | 2026 |
| HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 1 | 5,079,707 | 30,478,242 | 1 | 2023 |
| ARAM PLAN PROIECT SRL CUI: 38830176 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| VASI FLOR SRL CUI: 22415742 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| PRO MANAGEMENT CONSULTING SRL CUI: 18777817 | 1 | 1,750,170 | 8,750,852 | 1 | 2025 |
| PROCAD BUSINESS SRL CUI: 27339670 | 2 | 1,023,222 | 4,092,886 | 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 |
|---|---|---|---|---|
| DA41251820 | COMUNA GHERTA MICA CUI: 3896917 | 44164310-3 | 24.09.2026 | 743 |
| Contract object: teava corugata fi400 | ||||
| DA41251983 | COMUNA GHERTA MICA CUI: 3896917 | 14212300-3 | 24.09.2026 | 2,700 |
| Contract object: piatra concasata 16-32mm | ||||
| DA41252065 | COMUNA GHERTA MICA CUI: 3896917 | 60100000-9 | 24.09.2026 | 800 |
| Contract object: transport piatra | ||||
| DA41194580 | COMUNA PORUMBESTI CUI: 17530869 | 60100000-9 | 16.09.2026 | 13,125 |
| Contract object: servicii de transport rutier | ||||
| DA41194544 | COMUNA PORUMBESTI CUI: 17530869 | 14212200-2 | 16.09.2026 | 27,900 |
| Contract object: agregate | ||||
| DA41094683 | COMUNA TURULUNG CUI: 3896569 | 45233161-5 | 02.09.2026 | 130,062 |
| Contract object: modernizare trotuar, strada principala, comuna turulung | ||||
| DA41011543 | COMUNA CALINESTI- OAS CUI: 3896860 | 44114100-3 | 18.08.2026 | 7,380 |
| Contract object: beton c25/30 | ||||
| DA40833039 | COMUNA CICIRLAU CUI: 3627374 | 45233120-6 | 16.07.2026 | 551,314 |
| Contract object: modernizare strada caliman, comuna cicarlau, jud mm | ||||
| DA40535957 | COMUNA PORUMBESTI CUI: 17530869 | 14212200-2 | 03.06.2026 | 27,900 |
| Contract object: agregate | ||||
| DA40536042 | COMUNA PORUMBESTI CUI: 17530869 | 60100000-9 | 03.06.2026 | 13,125 |
| Contract object: servicii de transport rutier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1839642 | COMUNA APA CUI: 3897416 | 60100000-9 | 12.01.2023 | 2,024 |
| Contract object: serviciii de transport | ||||
| DAN1690722 | COMUNA APA CUI: 3897416 | 14210000-6 | 27.05.2022 | 17,250 |
| Contract object: agregate de balastiera | ||||
| DAN1690720 | COMUNA APA CUI: 3897416 | 60100000-9 | 27.05.2022 | 4,200 |
| Contract object: servicii transport agregate | ||||
| DAN1589944 | COMUNA APA CUI: 3897416 | 14210000-6 | 22.12.2021 | 29,010 |
| Contract object: produse de balastiera | ||||
| DAN1589935 | COMUNA APA CUI: 3897416 | 60100000-9 | 22.12.2021 | 12,600 |
| Contract object: servicii transport | ||||
| DAN1542720 | COMUNA APA CUI: 3897416 | 60100000-9 | 07.10.2021 | 9,600 |
| Contract object: servicii de tranposrt agregate | ||||
| DAN1542717 | COMUNA APA CUI: 3897416 | 14210000-6 | 07.10.2021 | 19,400 |
| Contract object: produse de balastiera | ||||
| DAN1330876 | COMUNA APA CUI: 3897416 | 60100000-9 | 31.08.2020 | 12,900 |
| Contract object: servicii de transport rutier | ||||
| DAN1330873 | COMUNA APA CUI: 3897416 | 14210000-6 | 31.08.2020 | 39,396 |
| Contract object: produse de balastiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172642 | AQUACARAS SA CUI: 16868757 | 45231300-8 | 12.08.2026 | 31,483,915 |
| Contract object: rest de executat - reabilitarea si extinderea conductelor de aductiune, retelelor de distributie si retelelor de canalizare in resita, cod: cs-cl-06 | ||||
| SCNA1133912 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 10.06.2026 | 2,581,964 |
| Contract object: lucrari de reabilitare drum forestier paraul zarnii in cadrul directiei silvice satu mare | ||||
| SCNA1119755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.03.2026 | 20,585,697 |
| Contract object: pachet 71: proiect. ., ex. lucrari si asist. tehnica din partea proiectant. pe per. ex. lucrarilor pt. obiect. de invest.:<br>lot 1 - 11846- proiect tip-construire cresa medie in oras santana, judetul arad- v1 combustibil gazos<br>lot 2 - 14035- proiect tip- construire cresa mica, sat mediesu aurit, comuna mediesu aurit, judetul satu mare-v1 combustibil gazos | ||||
| SCNA1130999 | COMUNA APA CUI: 3897416 | 45233120-6 | 03.03.2026 | 4,058,415 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna apa | ||||
| CAN1108212 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45232400-6 | 16.01.2026 | 30,478,242 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: extindere retele de canalizare si retehnologizare statie de epurare, comuna moftin, judetul satu mare | ||||
| CAN1144438 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 96,962,593 |
| Contract object: mm-cl-08 - retea de apa si apa uzata: coltau, sacalaseni, copalnic manastur, cicarlau, seini, satulung | ||||
| SCNA1094828 | MUNICIPIUL SATU MARE CUI: 4038806 | 45321000-3 | 18.09.2025 | 2,018,807 |
| Contract object: reabilitarea termica a blocului de locuinte situat pe str. codrului bloc cc3-cc5 | ||||
| SCNA1123550 | COMUNA TURULUNG CUI: 3896569 | 45233120-6 | 30.07.2025 | 4,358,337 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri in comuna turulung | ||||
| SCNA1122181 | COMUNA TARNA MARE CUI: 3897181 | 45232150-8 | 30.06.2025 | 9,704,224 |
| Contract object: executie lucrari in cadrul proiectului cu titlul extindere retele de alimentare cu apa si canalizare menajera in comuna tarna mare, jud. satu mare | ||||
| SCNA1119890 | MUNICIPIUL CAREI CUI: 4481160 | 45332000-3 | 05.05.2025 | 5,310,164 |
| Contract object: reabilitarea retelei de alimentare cu apa si canalizare din municipiului carei, jud. satu mare etapa a ii-a | ||||
- 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/23165725/api/v1/suppliers/23165725/revenue/api/v1/suppliers/23165725/scores/api/v1/suppliers/23165725/benchmarks/api/v1/red-flags/by-supplier/23165725/api/v1/suppliers/23165725/years/api/v1/suppliers/23165725/cpv/api/v1/suppliers/23165725/clients/api/v1/suppliers/23165725/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders