Total revenue
923,590 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
920,393 RON
279 purchases
Offline purchases
3,197 RON
7 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
67.3%
Main client: VITAL SA
National median: 30.2%
Ranked 3,451 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 27; the other 15 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 | 621,498 | — | — | 621,498 | 67.3% | 0.1% | 87 | 2025–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 100,379 | 529 | — | 100,908 | 10.9% | 0.5% | 101 | 2020–2026 |
| SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 83,223 | — | — | 83,223 | 9.0% | 5.6% | 26 | 2018–2026 |
| COMUNA SIEU CUI: 14813046 | 55,269 | — | — | 55,269 | 6.0% | 0.3% | 1 | 2026 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 13,697 | 1,639 | — | 15,336 | 1.7% | 0.1% | 3 | 2024–2025 |
| COMUNA MIRESU MARE CUI: 3627625 | 11,148 | 500 | — | 11,648 | 1.3% | 0.0% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 6,260 | 151 | — | 6,411 | 0.7% | 0.5% | 2 | 2025 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 6,011 | — | — | 6,011 | 0.7% | 0.0% | 16 | 2021–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 5,257 | — | — | 5,257 | 0.6% | 0.0% | 5 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | 5,257 | — | — | 5,257 | 0.6% | 0.8% | 9 | 2020–2022 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 3,026 | — | — | 3,026 | 0.3% | 0.1% | 12 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 2,238 | — | — | 2,238 | 0.2% | 0.0% | 2 | 2020 |
| PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 1,921 | — | — | 1,921 | 0.2% | 0.1% | 3 | 2026 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 1,345 | 311 | — | 1,656 | 0.2% | 0.0% | 3 | 2024–2025 |
| RATBV SA CUI: 1102556 | 1,188 | — | — | 1,188 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 594 | — | — | 594 | 0.1% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT BAIA MARE CUI: 26684271 | 441 | — | — | 441 | 0.1% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 419 | — | — | 419 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2023 |
| JUDETUL MARAMURES CUI: 3627315 | 318 | — | — | 318 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 264 | — | — | 264 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 174 | — | — | 174 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BAIUT CUI: 3694497 | 88 | — | — | 88 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | — | 67 | — | 67 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41286102 | VITAL SA CUI: 9710087 | 30237280-5 | 29.09.2026 | 764 |
| Contract object: accesorii de alimentare | ||||
| DA41286168 | VITAL SA CUI: 9710087 | 31154000-0 | 29.09.2026 | 4,793 |
| Contract object: ups legrand 2000va, 1200w, usb, tower, iec c13x6, line-interactiv | ||||
| DA41286434 | VITAL SA CUI: 9710087 | 32572000-3 | 29.09.2026 | 533 |
| Contract object: cablu usb la serial rs-232 rj45 t-t | ||||
| DA41286490 | VITAL SA CUI: 9710087 | 32420000-3 | 29.09.2026 | 310 |
| Contract object: switch 5-port gigabit tp-link | ||||
| DA41262857 | VITAL SA CUI: 9710087 | 48710000-8 | 25.09.2026 | 44,800 |
| Contract object: licenta veeam data platform advanced universal subscription license | ||||
| DA41236008 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 30236110-6 | 22.09.2026 | 545 |
| Contract object: memorie ddr biostar storming v, 8gb, ddr4, 3200 mhz, 1 modul, radiator, 1.35v, cl16, do32nu4h08 | ||||
| DA41202000 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 38652120-7 | 17.09.2026 | 2,066 |
| Contract object: videoproiector optoma x309st | ||||
| DA41165777 | VITAL SA CUI: 9710087 | 32572000-3 | 11.09.2026 | 740 |
| Contract object: cabluri de comunicatii | ||||
| DA41165821 | VITAL SA CUI: 9710087 | 30125000-1 | 11.09.2026 | 579 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41165858 | VITAL SA CUI: 9710087 | 30125100-2 | 11.09.2026 | 5,405 |
| Contract object: pachet cartuse toner pantum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740331 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 50312000-5 | 27.04.2026 | 529 |
| Contract object: servicii intretinere echipamente it | ||||
| DAN2556928 | COMUNA MIRESU MARE CUI: 3627625 | 50313100-3 | 25.09.2025 | 500 |
| Contract object: servicii: interventie onsite diagnosticare copiator konica minolta | ||||
| DAN2553693 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 50313100-3 | 22.09.2025 | 151 |
| Contract object: revizie imprimanta | ||||
| DAN2235306 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 42964000-1 | 26.07.2024 | 185 |
| Contract object: servicii reparatii birotica | ||||
| DAN2156475 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 30213300-8 | 10.04.2024 | 1,639 |
| Contract object: calculator intelel | ||||
| DAN2114172 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 72267000-4 | 14.02.2024 | 126 |
| Contract object: depanare imprimanta canon | ||||
| DAN1399925 | UNITATEA MILITARA NR01483 CUI: 17455910 | 50800000-3 | 11.01.2021 | 67 |
| Contract object: reparatii imprimante | ||||
- 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/24658179/api/v1/suppliers/24658179/revenue/api/v1/suppliers/24658179/scores/api/v1/suppliers/24658179/benchmarks/api/v1/red-flags/by-supplier/24658179/api/v1/suppliers/24658179/years/api/v1/suppliers/24658179/cpv/api/v1/suppliers/24658179/clients/api/v1/suppliers/24658179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders