Total revenue
1.88 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
1.82 Mn.
1,739 purchases
Offline purchases
52,308 RON
51 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
22.2%
Main client: VITAL SA
National median: 30.2%
Ranked 28,895 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41305043 | SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | 44110000-4 | 30.09.2026 | 902 |
| Contract object: materiale finisaje | ||||
| DA41301761 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 44110000-4 | 30.09.2026 | 1,227 |
| Contract object: materiale finisaje | ||||
| DA41291482 | LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 44110000-4 | 30.09.2026 | 2,008 |
| Contract object: materiale finisaje | ||||
| DA41280131 | VITAL SA CUI: 9710087 | 44316510-6 | 28.09.2026 | 464 |
| Contract object: feronerie | ||||
| DA41280226 | VITAL SA CUI: 9710087 | 44167300-1 | 28.09.2026 | 496 |
| Contract object: accesorii tevarie | ||||
| DA41280295 | VITAL SA CUI: 9710087 | 42130000-9 | 28.09.2026 | 147 |
| Contract object: robineti trecere | ||||
| DA41279999 | VITAL SA CUI: 9710087 | 44163230-1 | 28.09.2026 | 474 |
| Contract object: racorduri pentru tevi | ||||
| DA41243319 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 44110000-4 | 25.09.2026 | 1,019 |
| Contract object: materiale finisaje | ||||
| DA41261888 | LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 | 44110000-4 | 25.09.2026 | 1,294 |
| Contract object: materiale finisaje | ||||
| DA41262076 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 44110000-4 | 24.09.2026 | 786 |
| Contract object: materiale finisaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556717 | DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 | 44316510-6 | 25.09.2025 | 2,066 |
| Contract object: diluant 2 buc, lac 1 buc, rezerva trafalet 4 buc, pensula 2 buc, pat cablu 1 buc, colier plastic 1 buc, lavabil kober 15l 1 buc, banda hartie 3 buc, baterie teava media 2 buc, baterie lavoar 7 buc, suport hartie igienica 2 buc, glet ceresit 1 buc, plafoniera 20w 2 buc, corp led 36w 2 buc, patent 1 buc, scurgere lavoar 1 buc, capac toaleta 1 buc, lac 2.5l 1 buc, silicon 1 buc, picioare masa 1 buc, baterii 48 buc, lavabil 15l 1 buc, sifon bucatarie 1 buc, flexibil 2 buc, suport hartie igienica 1, plafoniera 32w 1 buc, plafoniera 24w 1 buc, cleme wago 4 buc, fai bali beige 0.96, adeziv webber 1 buc,plafoniera 48w 1buc, silicon 1 buc, folie 2 buc, pat cablu 1 buc, cleme wago 10 buc, furtn flexibil 1/2 1 buc | ||||
| DAN2203996 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44115200-1 | 17.06.2024 | 47 |
| Contract object: cot zn 2 i-e / mufa pe 63*2 fe / canepa / teflon -dep. cluj - srtfc cluj | ||||
| DAN2069365 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44167000-8 | 18.12.2023 | 216 |
| Contract object: baterie, scurgere, teava, cot pvc, reductie, l9 | ||||
| DAN2069360 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44520000-1 | 18.12.2023 | 110 |
| Contract object: broasca si butuc, l9 | ||||
| DAN2051090 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 34928480-6 | 22.11.2023 | 401 |
| Contract object: cosuri gunoi | ||||
| DAN2012281 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MARAMURES CUI: 24707557 | 31527260-6 | 03.10.2023 | 169 |
| Contract object: corp iluminat | ||||
| DAN1996214 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 44423000-1 | 11.09.2023 | 1,699 |
| Contract object: diverse articole | ||||
| DAN1821959 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 44423000-1 | 26.12.2022 | 1,089 |
| Contract object: diverse | ||||
| DAN1736653 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | 34913000-0 | 10.08.2022 | 468 |
| Contract object: motocoasa | ||||
| DAN1678175 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44812210-0 | 05.05.2022 | 163 |
| Contract object: materiale pt. zugravit (vopsea lavabila kober weiss, amorsa) - srtfc cluj | ||||
- 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/27826188/api/v1/suppliers/27826188/revenue/api/v1/suppliers/27826188/scores/api/v1/suppliers/27826188/benchmarks/api/v1/red-flags/by-supplier/27826188/api/v1/suppliers/27826188/years/api/v1/suppliers/27826188/cpv/api/v1/suppliers/27826188/clients/api/v1/suppliers/27826188/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders