Total revenue
809,710 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
794,380 RON
53 purchases
Offline purchases
15,330 RON
12 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
25.7%
Main client: VITAL SA
National median: 30.2%
Ranked 25,342 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 6 largest CPV groups, out of 6; 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 | 207,830 | — | — | 207,830 | 25.7% | 0.0% | 9 | 2018–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 197,200 | — | — | 197,200 | 24.4% | 0.1% | 7 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 111,300 | — | — | 111,300 | 13.8% | 0.0% | 6 | 2020–2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 64,800 | — | — | 64,800 | 8.0% | 0.0% | 5 | 2021–2025 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 45,000 | — | — | 45,000 | 5.6% | 0.6% | 2 | 2025–2026 |
| COMUNA SATULUNG CUI: 3626905 | 29,500 | 3,500 | — | 33,000 | 4.1% | 0.0% | 5 | 2018–2023 |
| COMUNA IEUD CUI: 3626956 | 25,000 | — | — | 25,000 | 3.1% | 0.1% | 1 | 2026 |
| JUDETUL SALAJ CUI: 4494764 | 24,800 | — | — | 24,800 | 3.1% | 0.0% | 1 | 2019 |
| COMUNA MOISEI CUI: 3626921 | 23,400 | — | — | 23,400 | 2.9% | 0.0% | 2 | 2021–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 17,950 | 50 | — | 18,000 | 2.2% | 0.4% | 5 | 2018–2020 |
| COMUNA MIRESU MARE CUI: 3627625 | 14,700 | — | — | 14,700 | 1.8% | 0.0% | 3 | 2021–2023 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 7,000 | — | — | 7,000 | 0.9% | 0.2% | 2 | 2018 |
| CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 3,800 | 3,150 | — | 6,950 | 0.9% | 0.6% | 2 | 2024–2025 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 6,500 | — | — | 6,500 | 0.8% | 0.0% | 3 | 2021–2024 |
| COMUNA ROZAVLEA CUI: 3627862 | 4,800 | — | — | 4,800 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL ULMENI CUI: 3694772 | 4,800 | — | — | 4,800 | 0.6% | 0.0% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 3,480 | — | 3,480 | 0.4% | 0.0% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 3,150 | — | 3,150 | 0.4% | 0.0% | 6 | 2018–2022 |
| BIROUL DE TURISM PENTRU TINERET BTT SA CUI: 1573170 | 3,000 | — | — | 3,000 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA CUPSENI CUI: 3694969 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2019 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | — | 2,000 | — | 2,000 | 0.3% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40919412 | COMUNA MOISEI CUI: 3626921 | 79341400-0 | 03.08.2026 | 6,000 |
| Contract object: servicii campanie de publicitate la radio si televiziune, proiect transfrontalier | ||||
| DA40833517 | COMUNA IEUD CUI: 3626956 | 79341400-0 | 16.07.2026 | 25,000 |
| Contract object: prestarea de servicii de comunicare si promovare pentru scoala tuidic comuna ieud | ||||
| DA40555511 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 79341400-0 | 05.06.2026 | 21,000 |
| Contract object: servicii de promovare tv si social media | ||||
| DA40422273 | ORAS BAIA SPRIE CUI: 3694918 | 79341000-6 | 20.05.2026 | 115,900 |
| Contract object: achizitie servicii de comunicare si marketing interreg vi-a next romania ucraina | ||||
| DA39621416 | VITAL SA CUI: 9710087 | 79342200-5 | 08.01.2026 | 20,000 |
| Contract object: servicii de publicitate si promovare | ||||
| DA38571932 | ORASUL TARGU LAPUS CUI: 3694861 | 79341400-0 | 22.07.2025 | 16,800 |
| Contract object: servicii de promovare, informare si social media | ||||
| DA37995116 | MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 79342200-5 | 29.04.2025 | 24,000 |
| Contract object: servicii promovare tv | ||||
| DA37545954 | ORAS BAIA SPRIE CUI: 3694918 | 79342200-5 | 27.02.2025 | 24,000 |
| Contract object: achizitie servicii promovare tv | ||||
| DA37265888 | VITAL SA CUI: 9710087 | 79341000-6 | 08.01.2025 | 22,000 |
| Contract object: servicii publicitate media 2025 | ||||
| DA36369636 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 79341000-6 | 28.08.2024 | 3,800 |
| Contract object: servicii productie audio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468879 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | 79341000-6 | 02.06.2025 | 3,150 |
| Contract object: servicii productii audio si voiceover-uri profesionale lucrari de arta panouri urbane | ||||
| DAN1952277 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 79342200-5 | 03.07.2023 | 3,480 |
| Contract object: servicii de promovare concurs cultura si civilizatie | ||||
| DAN1827976 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 79341000-6 | 29.12.2022 | 2,000 |
| Contract object: servicii publicitate eveniment | ||||
| DAN1726077 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79342200-5 | 21.07.2022 | 500 |
| Contract object: servicii de promovare eveniment cultural ,,flori de zanziene | ||||
| DAN1720384 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79341000-6 | 13.07.2022 | 250 |
| Contract object: publicare anunt de participare in ziarul directmm | ||||
| DAN1520675 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22212100-0 | 25.08.2021 | 250 |
| Contract object: servicii de publicare anunt in ziarul online direct mm - anunt de participare pt domeniul cultura | ||||
| DAN1504015 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 22212100-0 | 21.07.2021 | 250 |
| Contract object: servicii de publicare anunt de participare pe anul 2021 conf. lg 350/2005 in ziar | ||||
| DAN1150675 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79342200-5 | 05.09.2019 | 950 |
| Contract object: servicii promavare eveniment sarbatoarea orasului tautii magheraus | ||||
| DAN1069469 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 79341000-6 | 07.02.2019 | 50 |
| Contract object: servicii de publicitate | ||||
| DAN1040572 | COMUNA SATULUNG CUI: 3626905 | 79341000-6 | 12.12.2018 | 2,500 |
| Contract object: servicii de publicitate | ||||
- 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/36550285/api/v1/suppliers/36550285/revenue/api/v1/suppliers/36550285/scores/api/v1/suppliers/36550285/benchmarks/api/v1/red-flags/by-supplier/36550285/api/v1/suppliers/36550285/years/api/v1/suppliers/36550285/cpv/api/v1/suppliers/36550285/clients/api/v1/suppliers/36550285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders