Total revenue
2.58 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
771 purchases
Offline purchases
358,421 RON
70 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
21.3%
Main client: VITAL SA
National median: 30.2%
Ranked 29,866 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
None of the seven supplier indicators found a case here. #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 28; the other 16 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
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 |
|---|---|---|---|---|
| DA41243973 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 38431100-6 | 23.09.2026 | 1,777 |
| Contract object: reparatii centrala | ||||
| DA41229744 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71630000-3 | 21.09.2026 | 10,100 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice). | ||||
| DA41227195 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 45259300-0 | 21.09.2026 | 1,500 |
| Contract object: reparare centrala vaillant turbotec plus vuw ro322/3-5 | ||||
| DA41197742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71630000-3 | 16.09.2026 | 780 |
| Contract object: vtp / af centrale termice cu puteri termice cuprinse intre 36 - 70 kw | ||||
| DA41194099 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 45259300-0 | 16.09.2026 | 3,000 |
| Contract object: servicii de revizie 1 cazan cu arzator pe motorina si 2 suflante cu arzator pe motorina | ||||
| DA41139072 | SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 45259300-0 | 09.09.2026 | 6,000 |
| Contract object: prestari servicii conform contract de service - 3 centrale termice cu puteri intre 70 si 150kw | ||||
| DA41102971 | PENITENCIARUL BAIA MARE CUI: 4006707 | 71630000-3 | 07.09.2026 | 1,250 |
| Contract object: verificarea sistemelor de ardere si a automatizarilol conf. ptc11 la cazane pentru autorizare iscir | ||||
| DA41110395 | ORASUL SOMCUTA MARE CUI: 3694829 | 45259300-0 | 04.09.2026 | 7,080 |
| Contract object: revizii si verificari centrale termice somcuta mare | ||||
| DA41040466 | VITAL SA CUI: 9710087 | 45259300-0 | 25.08.2026 | 700 |
| Contract object: reparatie centrala ferroli | ||||
| DA41040488 | VITAL SA CUI: 9710087 | 50730000-1 | 25.08.2026 | 1,300 |
| Contract object: reparatie aparat de aer cobditionat romstal vision | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839198 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50730000-1 | 25.08.2026 | 6,400 |
| Contract object: servicii de reparatii pentru echipamentul defect de climatizare, instalat la sediul ajfp maramures, din baia mare, aleea serelor, nr. 2a, ac daikin vrv iii - etaje 2-4. | ||||
| DAN2828706 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34913000-0 | 11.08.2026 | 1,650 |
| Contract object: arzator -r96 | ||||
| DAN2802425 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50610000-4 | 08.07.2026 | 900 |
| Contract object: servicii de rt, iscir la centralele termice, verif. instalatii de gaz si curatare cosuri | ||||
| DAN2791545 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71630000-3 | 29.06.2026 | 780 |
| Contract object: verificare tehnica periodica centrale termice (2 buc) si boiler pe gaz - revizia jibou - srtfc cluj | ||||
| DAN2743301 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 50720000-8 | 29.04.2026 | 200 |
| Contract object: service la centrala din centrul administrativ al directiei de asistenta sociala sighetu marmatiei | ||||
| DAN2727163 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 71631100-1 | 08.04.2026 | 7,850 |
| Contract object: servicii de rt, iscir la centralele termice, verif. instalatii de gaz si curatare cosuri | ||||
| DAN2678549 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 44621221-4 | 09.02.2026 | 150 |
| Contract object: mtj electrod aprindere ferolli blehelix | ||||
| DAN2651240 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 71631100-1 | 12.01.2026 | 44,050 |
| Contract object: servicii de rt, iscir la centralele termice, verif. instalatii de gaz si curatare cosuri de fum | ||||
| DAN2567466 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 45259300-0 | 06.10.2025 | 1,150 |
| Contract object: revizie si reparatie centrala termica ferroli | ||||
| DAN2522197 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50510000-3 | 04.08.2025 | 610 |
| Contract object: servicii de reparatii prin inlocuire vas de expansiune la grup hidrofor la sediul ajfp maramures | ||||
- 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/24190034/api/v1/suppliers/24190034/revenue/api/v1/suppliers/24190034/scores/api/v1/suppliers/24190034/benchmarks/api/v1/red-flags/by-supplier/24190034/api/v1/suppliers/24190034/years/api/v1/suppliers/24190034/cpv/api/v1/suppliers/24190034/clients/api/v1/suppliers/24190034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders