Total revenue
107.12 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.36 Mn.
47 purchases
Offline purchases
108,158 RON
3 purchases
Tenders
103.65 Mn.
42 contracts
Won without competition
8.9%
16 of 45 lots
National rate: 34.3%
Ranked 9,076 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.8%
Main client: VITAL SA
National median: 30.2%
Ranked 27,288 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 7 largest CPV groups, out of 7; 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 | — | — | 25,460,027 | 25,460,027 | 23.8% | 2.0% | 1 | 2025 |
| AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | — | — | 17,745,010 | 17,745,010 | 16.6% | 61.2% | 1 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 17,556,549 | 17,556,549 | 16.4% | 1.6% | 2 | 2020–2022 |
| EURO APAVOL SA CUI: 27778056 | — | — | 8,452,424 | 8,452,424 | 7.9% | 1.5% | 1 | 2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | 372,500 | 33,058 | 7,601,996 | 8,007,554 | 7.5% | 0.5% | 9 | 2020–2026 |
| JUDETUL NEAMT CUI: 2612839 | 240,000 | — | 6,712,155 | 6,952,155 | 6.5% | 0.3% | 3 | 2019–2020 |
| APA-CTTA SA CUI: 1755482 | — | — | 3,127,012 | 3,127,012 | 2.9% | 0.6% | 1 | 2023 |
| AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | — | — | 2,843,344 | 2,843,344 | 2.7% | 12.2% | 1 | 2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 2,711,900 | 2,711,900 | 2.5% | 0.3% | 1 | 2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | — | — | 2,048,326 | 2,048,326 | 1.9% | 11.9% | 1 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI SIBIU CUI: 5798567 | — | — | 1,858,270 | 1,858,270 | 1.7% | 60.4% | 1 | 2018 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 95,000 | 69,000 | 1,266,040 | 1,430,040 | 1.3% | 0.2% | 12 | 2019–2024 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | — | — | 840,802 | 840,802 | 0.8% | 0.4% | 3 | 2020–2021 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 179,500 | — | 599,993 | 779,493 | 0.7% | 0.1% | 3 | 2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 717,360 | 717,360 | 0.7% | 0.0% | 1 | 2025 |
| ASOCIATIA PENTRU O ROMANIE DESCHISA APRD CUI: 19198538 | — | — | 599,996 | 599,996 | 0.6% | 3.0% | 1 | 2020 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CHEILE BICAZULUI-HASMAS RA CUI: 25618733 | — | — | 513,500 | 513,500 | 0.5% | 6.0% | 1 | 2018 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | — | 511,287 | 511,287 | 0.5% | 0.2% | 1 | 2026 |
| ORASUL MAGURELE CUI: 4364500 | — | — | 485,062 | 485,062 | 0.5% | 0.2% | 1 | 2026 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 442,805 | 442,805 | 0.4% | 0.1% | 1 | 2020 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 384,675 | 384,675 | 0.4% | 0.0% | 2 | 2021 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | — | — | 380,000 | 380,000 | 0.4% | 0.5% | 1 | 2022 |
| ASOCIATIA WWF ROMANIA CUI: 18742789 | — | — | 274,499 | 274,499 | 0.3% | 16.4% | 1 | 2019 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 266,000 | 6,100 | — | 272,100 | 0.3% | 0.0% | 7 | 2020 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 250,000 | — | — | 250,000 | 0.2% | 0.2% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| EGIS ROMANIA SA CUI: 8549269 | 4 | 18,691,380 | 52,947,126 | 4 | 2022–2023 |
| BIODIVERS CONSULTING SRL CUI: 30798924 | 1 | 2,048,326 | 6,144,979 | 1 | 2020 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 4192669 | 1 | 2,048,326 | 6,144,979 | 1 | 2020 |
| URBAN SCOPE SRL CUI: 35752863 | 4 | 2,888,233 | 5,776,466 | 3 | 2021–2026 |
| IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 2 | 996,349 | 1,992,698 | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA40788851 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 10.07.2026 | 105,000 |
| Contract object: servicii de consultanta pentru asistenta in implementarea obiectivului de investitiireabilitarea si | ||||
| DA40610558 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 79418000-7 | 12.06.2026 | 95,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40610600 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 79411000-8 | 12.06.2026 | 105,000 |
| Contract object: servicii de management de proiect | ||||
| DA39328211 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79418000-7 | 28.11.2025 | 50,000 |
| Contract object: serviciul de consultanta de specialitate (experti cooptati) pentru procedura de achizitie publica | ||||
| DA38658654 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 79418000-7 | 07.08.2025 | 150,000 |
| Contract object: intocmire documentatii de atribuire si consultanta derulare procedura proiectare + executie | ||||
| DA38425057 | MUNICIPIUL SLATINA CUI: 4394811 | 79418000-7 | 27.06.2025 | 18,000 |
| Contract object: servicii pentru organizarea procedurilor de achizitie pt proiectul asigurarea infrastructurii its | ||||
| DA38379518 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 79418000-7 | 26.06.2025 | 100,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA38336632 | MUNICIPIUL SLATINA CUI: 4394811 | 79418000-7 | 16.06.2025 | 12,000 |
| Contract object: servicii pentru organizarea procedurilor de achizitie | ||||
| DA36993473 | ORAS HOREZU CUI: 2541479 | 79411000-8 | 22.11.2024 | 150,000 |
| Contract object: servicii de management de proiect pentru proiecte finantate prin programul reg. sv oltenia 2021-2027 | ||||
| DA36859931 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 79418000-7 | 07.11.2024 | 240,000 |
| Contract object: asistenta tehnica achizitii publice pentru obiective medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586359 | MUNICIPIUL BUZAU CUI: 4233874 | 79418000-7 | 23.10.2025 | 33,058 |
| Contract object: servicii de consultanta pentru asistenta in procedura de delegare a gestiunii serviciului public de iluminat si evaluare tehnica a ofertelor | ||||
| DAN1323672 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79411000-8 | 10.08.2020 | 6,100 |
| Contract object: servicii de consultanta in management aferente proiectului ,, reabilitare, modernizare si dotare cresa maratei, cod smis 126467, | ||||
| DAN1248566 | MUNICIPIUL FOCSANI CUI: 4350645 | 72224000-1 | 12.03.2020 | 69,000 |
| Contract object: servicii de consultanta in managementul investitiei, in cadrul proiectului reabilitare, modernizare cladiri si echiparea infrastructurii educationale a gradinitei cu program prelungit nr. 18 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172707 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79311100-8 | 11.08.2026 | 17,745,010 |
| Contract object: servicii de elaborarea planuri de management si de informare si publicitate in cadrul proiectului cod smis 137338 | ||||
| CAN1167966 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 19.05.2026 | 3,839,080 |
| Contract object: servicii de supervizare si dirigentie de santier a lucrarilor aferente proiectului renovarea integrata a 30 de blocuri de locuinte din municipiul buzau | ||||
| SCNA1131465 | COMUNA MOSNITA NOUA CUI: 4548570 | 79411000-8 | 18.03.2026 | 1,022,574 |
| Contract object: servicii pentru managementul de proiect pentru implementarea proiectului extinderea retelelor de apa uzata si a retelelor de distributie a apei din comuna mosnita noua, jud. timis | ||||
| SCNA1131113 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 06.03.2026 | 596,663 |
| Contract object: servicii de supervizare si dirigentie de santier a lucrarilor aferente proiectului renovarea energetica moderata a 10 blocuri de locuinte din municipiul buzau | ||||
| SCNA1130755 | ORASUL MAGURELE CUI: 4364500 | 79411000-8 | 23.02.2026 | 970,124 |
| Contract object: servicii pentru managementul de proiect pentru implementarea proiectului extindere sistem de canalizare menajera si sistem de alimentare cu apa potabila in oras magurele, judetul ilfov | ||||
| CAN1158178 | VITAL SA CUI: 9710087 | 71356200-0 | 26.11.2025 | 50,920,054 |
| Contract object: mm-ser-04 asistenta tehnica pentru management si supervizarea contractelor de lucrari din proiectul regional de dezvoltare a infrastructurii de apa si apa uzata in judetul maramures | ||||
| SCNA1121117 | JUDETUL DAMBOVITA CUI: 4280205 | 79411000-8 | 24.10.2025 | 717,360 |
| Contract object: servicii de management de proiect pentru obiectivul ,,dezvoltarea infrastructurii de transport judetean prin modernizarea dj 712 (pucioasa - branesti - vulcana pandele - sotanga - targoviste), dj 720 c (gura ocnitei - ocnita) si dj 720 a (gura ocnitei - adanca - bucsani - marcesti - finta - postarnacu - dn 1a) | ||||
| SCNA1121221 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79411000-8 | 05.06.2025 | 150,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie si management de proiect pentru obiectivul de investitii: crearea unui nou coridor de mobilitate urbana si cresterea performantelor transportului public prin investitii integrate in municipiul drobeta turnu severin - componenta de achizitie autobuze electrice si reabilitare statii de calatori, cod smis: 327730 | ||||
| CAN1020626 | JUDETUL NEAMT CUI: 2612839 | 79311100-8 | 14.01.2025 | 6,712,155 |
| Contract object: elaborarea planului de management al ariilor naturale protejate din masivul ceahlau administrate de judetul neamt | ||||
| CAN1124986 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79400000-8 | 19.04.2024 | 1,199,986 |
| Contract object: servicii de consultanta implementare / management aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din sectorul 5 al municipiului bucuresti. | ||||
- 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/34957992/api/v1/suppliers/34957992/revenue/api/v1/suppliers/34957992/scores/api/v1/suppliers/34957992/benchmarks/api/v1/red-flags/by-supplier/34957992/api/v1/suppliers/34957992/years/api/v1/suppliers/34957992/cpv/api/v1/suppliers/34957992/clients/api/v1/suppliers/34957992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders