Total revenue
303,700 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
289,300 RON
43 purchases
Offline purchases
14,400 RON
4 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
24.4%
Main client: VITAL SA
National median: 30.2%
Ranked 26,690 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 3 largest CPV groups, out of 3; 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 | 74,000 | — | — | 74,000 | 24.4% | 0.0% | 8 | 2018–2025 |
| ORAS NAVODARI CUI: 4618382 | 64,800 | — | — | 64,800 | 21.3% | 0.0% | 6 | 2020–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 46,800 | — | — | 46,800 | 15.4% | 0.0% | 7 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 30,300 | — | — | 30,300 | 10.0% | 0.0% | 4 | 2021–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 21,500 | — | — | 21,500 | 7.1% | 0.0% | 4 | 2023–2026 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 15,000 | — | — | 15,000 | 4.9% | 0.5% | 2 | 2025–2026 |
| ORASUL SEINI CUI: 3627765 | 14,400 | — | — | 14,400 | 4.7% | 0.0% | 3 | 2022–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 3,000 | 6,000 | — | 9,000 | 3.0% | 0.0% | 3 | 2023–2025 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 7,000 | — | — | 7,000 | 2.3% | 0.0% | 2 | 2024–2025 |
| ORASUL CAVNIC CUI: 3627595 | — | 6,000 | — | 6,000 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA RECEA CUI: 3627757 | 6,000 | — | — | 6,000 | 2.0% | 0.0% | 1 | 2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 2,500 | — | — | 2,500 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA SACALASENI CUI: 3627390 | — | 2,400 | — | 2,400 | 0.8% | 0.0% | 1 | 2020 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 1 | 2020 |
| ORASUL ULMENI CUI: 3694772 | 2,000 | — | — | 2,000 | 0.7% | 0.0% | 3 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA40598880 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 79342200-5 | 12.06.2026 | 7,000 |
| Contract object: servicii de promovare media | ||||
| DA40544069 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 04.06.2026 | 12,000 |
| Contract object: servicii de informare a cetatenilor prin intermediul presei scrise on-line | ||||
| DA40254716 | ORAS BAIA SPRIE CUI: 3694918 | 79342200-5 | 28.04.2026 | 12,000 |
| Contract object: achizitie servicii de promovare media | ||||
| DA39856201 | COMUNA MIRESU MARE CUI: 3627625 | 79341000-6 | 19.02.2026 | 5,000 |
| Contract object: servicii de promovare media | ||||
| DA39467554 | VITAL SA CUI: 9710087 | 79341000-6 | 09.12.2025 | 10,000 |
| Contract object: servicii de promovare media ziar online jurnalmm.ro | ||||
| DA38073179 | ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 79341000-6 | 12.05.2025 | 8,000 |
| Contract object: servicii de promovare media | ||||
| DA37947180 | ORAS NAVODARI CUI: 4618382 | 79341000-6 | 22.04.2025 | 12,000 |
| Contract object: serviciu de informare a cetatenilor prin intermediul presei scrise on-line | ||||
| DA37803619 | COMUNA ASUAJU DE SUS CUI: 3627269 | 79342200-5 | 02.04.2025 | 6,000 |
| Contract object: servicii de promovare media | ||||
| DA37757219 | ORASUL SEINI CUI: 3627765 | 79342200-5 | 31.03.2025 | 4,800 |
| Contract object: servicii promovare jurnal mm uat seini 12 luni | ||||
| DA37773534 | COMUNA RECEA CUI: 3627757 | 79341000-6 | 31.03.2025 | 6,000 |
| Contract object: servicii de promovare media | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681894 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22462000-6 | 13.02.2026 | 3,000 |
| Contract object: servicii de publicare in ziarul online ,,jurnalmm cat si pe paginile de socializare ,,jurnalmm maramures, servicii de publicare a aevenimentelor si activitatilor organizate de primaria orasului tautii magheraus | ||||
| DAN1992819 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22462000-6 | 05.09.2023 | 3,000 |
| Contract object: servicii de promovare a evenimentelor si activitatilor organizate de pm tautii magheraus | ||||
| DAN1681456 | ORASUL CAVNIC CUI: 3627595 | 79341000-6 | 11.05.2022 | 6,000 |
| Contract object: servicii de informare a cetatenior prin intermediul presei on-line cu privire la activitatea administratiei locale, initiativele legislative pe plan local, hotararile consiliului local, programe si actiuni, investitii realizate si alte informati in conformitate cu prevederile legale, publicare anunturi, interviuri, convocatoare, anunturi informative si altele in conformitate cu prevederile legale. | ||||
| DAN1395609 | COMUNA SACALASENI CUI: 3627390 | 79341400-0 | 04.01.2021 | 2,400 |
| Contract object: achizitie servicii de publicitate online | ||||
- 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/34345195/api/v1/suppliers/34345195/revenue/api/v1/suppliers/34345195/scores/api/v1/suppliers/34345195/benchmarks/api/v1/red-flags/by-supplier/34345195/api/v1/suppliers/34345195/years/api/v1/suppliers/34345195/cpv/api/v1/suppliers/34345195/clients/api/v1/suppliers/34345195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders