Total revenue
81.26 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
93,472 RON
6 purchases
Offline purchases
252 RON
1 purchases
Tenders
81.16 Mn.
10 contracts
Won without competition
19.3%
2 of 10 lots
National rate: 34.3%
Ranked 7,755 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.8%
Main client: VITAL SA
National median: 30.2%
Ranked 20,449 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
#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 4 largest CPV groups, out of 4; the other 0 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 | — | — | 24,990,413 | 24,990,413 | 30.8% | 1.9% | 1 | 2024 |
| COMUNA APOLD CUI: 5961779 | — | — | 12,972,855 | 12,972,855 | 16.0% | 22.4% | 1 | 2019 |
| COMUNA MIHAILENI CUI: 4700090 | — | — | 12,771,647 | 12,771,647 | 15.7% | 50.9% | 1 | 2019 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 8,554,165 | 8,554,165 | 10.5% | 0.8% | 1 | 2021 |
| ORASUL TARGU LAPUS CUI: 3694861 | — | — | 6,002,380 | 6,002,380 | 7.4% | 3.9% | 1 | 2019 |
| COMUNA PESAC CUI: 23062754 | — | — | 5,371,797 | 5,371,797 | 6.6% | 14.4% | 1 | 2025 |
| COMUNA CEHAL CUI: 3896810 | — | — | 2,861,295 | 2,861,295 | 3.5% | 13.5% | 1 | 2018 |
| COMUNA CUCERDEA CUI: 4728172 | — | — | 2,762,579 | 2,762,579 | 3.4% | 21.3% | 1 | 2024 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 2,576,030 | 2,576,030 | 3.2% | 0.9% | 1 | 2021 |
| ORASUL UNGHENI CUI: 4323322 | — | — | 2,299,878 | 2,299,878 | 2.8% | 2.9% | 1 | 2018 |
| COMUNA MIRESU MARE CUI: 3627625 | 66,552 | — | — | 66,552 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA LETCA CUI: 4495158 | 24,770 | — | — | 24,770 | 0.0% | 0.1% | 2 | 2019–2022 |
| COMUNA CERTEZE CUI: 3963978 | 1,520 | — | — | 1,520 | 0.0% | 0.0% | 2 | 2020–2022 |
| MUZEUL TARII OASULUI CUI: 4626024 | 630 | — | — | 630 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | — | 252 | — | 252 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| WINTER COM SRL CUI: 7702347 | 1 | 24,990,413 | 99,961,651 | 1 | 2024 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| CRISTA & CRIS SRL CUI: 20898721 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| CONSTRUROM SA CUI: 16161089 | 1 | 8,554,165 | 34,216,658 | 1 | 2021 |
| PRESCONSTRUCT OAS SRL CUI: 16191497 | 1 | 5,371,797 | 10,743,594 | 1 | 2025 |
| ALL CONSTRUCT SUD SRL CUI: 26908956 | 1 | 2,576,030 | 5,152,059 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39509434 | COMUNA MIRESU MARE CUI: 3627625 | 45232150-8 | 11.12.2025 | 66,552 |
| Contract object: executie lucrari pentru reteaua de alimentare cu apa - primaria miresu mare, judetul maramures | ||||
| DA35784512 | MUZEUL TARII OASULUI CUI: 4626024 | 71630000-3 | 23.05.2024 | 630 |
| Contract object: servicii de verificare instalatii gaze | ||||
| DA31027386 | COMUNA LETCA CUI: 4495158 | 45232150-8 | 20.07.2022 | 19,970 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||
| DA30818855 | COMUNA CERTEZE CUI: 3963978 | 24100000-5 | 15.06.2022 | 800 |
| Contract object: lucrari periodice de verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||
| DA25690401 | COMUNA CERTEZE CUI: 3963978 | 24100000-5 | 27.05.2020 | 720 |
| Contract object: lucrari periodice de verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||
| DA22622072 | COMUNA LETCA CUI: 4495158 | 45262600-7 | 18.03.2019 | 4,800 |
| Contract object: regulator automat de tensiune pentru bazine alimentare cu apa - retea pentru cozla , ciula,cuciulat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1633924 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 76600000-9 | 21.02.2022 | 252 |
| Contract object: verificare instalatie gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134994 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 99,961,651 |
| Contract object: mm-cl-11 - retele apa si apa uzata: targu lapus, ulmeni, cavnic, miresu mare, suciu de sus, ardusat | ||||
| SCNA1059127 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45231100-6 | 19.05.2025 | 5,152,059 |
| Contract object: achizitia lucrarilor de executie la obiectivul de investitii: extinderea si reabilitarea sistemului de canalizare menajera si pluviala in cartierele slobozia noua si bora | ||||
| SCNA1118413 | COMUNA PESAC CUI: 23062754 | 45232400-6 | 24.03.2025 | 10,743,594 |
| Contract object: executia lucrarilor de extindere retea publica de apa uzata menajera in localitatea pesac in cadrul proiectului extindere sistem de canalizare menajera in comuna pesac, judetul timis | ||||
| SCNA1106235 | COMUNA CUCERDEA CUI: 4728172 | 45232150-8 | 25.06.2024 | 2,762,579 |
| Contract object: executie lucrari pentru obiectivul: extindere retea de alimentare cu apa in comuna cucerdea | ||||
| CAN1059166 | APASERV SATU MARE SA CUI: 16844952 | 45231300-8 | 16.07.2021 | 34,216,658 |
| Contract object: extinderea sistemului de alimentare cu apa tasnad si a sistemului de canalizare din clusterul tasnad<br>numar de identificare poim-sm-cl-07 | ||||
| SCNA1024028 | ORASUL TARGU LAPUS CUI: 3694861 | 45232150-8 | 26.09.2019 | 6,002,380 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul infiintare sistem de alimentare cu apa oras targu lapus in localitatile apartinatoare boiereni, borcut, fantanele si inau, judetul maramures - etapa i satele borcut si fantanele | ||||
| SCNA1016609 | COMUNA APOLD CUI: 5961779 | 45232400-6 | 20.05.2019 | 12,972,855 |
| Contract object: proiectare si executie pentru investitia: canalizare menajera si statie de epurare in comuna apold, judetul mures | ||||
| SCNA1016279 | COMUNA MIHAILENI CUI: 4700090 | 45232400-6 | 14.05.2019 | 12,771,647 |
| Contract object: ,,proiectare si executie pentru investitia: infiintarea sistemelor de ape uzate si de alimentare cu apa in localitatile comunei mihaileni | ||||
| SCNA1003922 | ORASUL UNGHENI CUI: 4323322 | 45232150-8 | 12.04.2019 | 2,299,878 |
| Contract object: extindere retea apa potabila in localitatea sausa, oras ungheni, jud mure | ||||
| SCNA1010196 | COMUNA CEHAL CUI: 3896810 | 45232150-8 | 18.12.2018 | 2,861,295 |
| Contract object: proiectare si executie pentru investitia: extindere retea de alimentare cu apa si bransamente apa, in localitatile cehal, cehalut, orbau, comuna cehal, judetul satu mare | ||||
- 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/3357165/api/v1/suppliers/3357165/revenue/api/v1/suppliers/3357165/scores/api/v1/suppliers/3357165/benchmarks/api/v1/red-flags/by-supplier/3357165/api/v1/suppliers/3357165/years/api/v1/suppliers/3357165/cpv/api/v1/suppliers/3357165/clients/api/v1/suppliers/3357165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders