Total revenue
731,216 RON
22 client authorities · paid between 2019 and 2026
Direct purchases
723,866 RON
54 purchases
Offline purchases
7,350 RON
2 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
19.9%
Main client: VITAL SA
National median: 30.2%
Ranked 31,290 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 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 | 145,220 | — | — | 145,220 | 19.9% | 0.0% | 19 | 2021–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 126,366 | — | — | 126,366 | 17.3% | 0.0% | 2 | 2021–2022 |
| ORAS BAIA SPRIE CUI: 3694918 | 110,720 | 4,000 | — | 114,720 | 15.7% | 0.1% | 9 | 2019–2022 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 99,000 | — | — | 99,000 | 13.5% | 0.2% | 2 | 2019 |
| COMUNA BAIUT CUI: 3694497 | 77,940 | — | — | 77,940 | 10.7% | 0.5% | 1 | 2023 |
| COMUNA GIULESTI CUI: 3694926 | 43,000 | — | — | 43,000 | 5.9% | 0.1% | 1 | 2023 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 20,370 | — | — | 20,370 | 2.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 18,300 | — | — | 18,300 | 2.5% | 0.0% | 1 | 2021 |
| COMUNA CALINESTI CUI: 3694837 | 18,000 | — | — | 18,000 | 2.5% | 0.0% | 2 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 10,700 | — | — | 10,700 | 1.5% | 0.0% | 2 | 2024 |
| COMUNA SISESTI CUI: 3627277 | 10,200 | — | — | 10,200 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA RONA DE SUS CUI: 3694705 | 8,300 | — | — | 8,300 | 1.1% | 0.0% | 2 | 2024–2026 |
| COMUNA FARCASA CUI: 3694632 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 1 | 2021 |
| CRESA BAIA MARE CUI: 47210890 | 5,000 | — | — | 5,000 | 0.7% | 0.1% | 2 | 2026 |
| COMUNA CICIRLAU CUI: 3627374 | 4,700 | — | — | 4,700 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA SAPANTA CUI: 3695107 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 4,300 | — | — | 4,300 | 0.6% | 0.2% | 2 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | 3,350 | — | 3,350 | 0.5% | 0.0% | 1 | 2021 |
| MUZEUL MARAMURESAN CUI: 3695034 | 3,250 | — | — | 3,250 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA BOTIZA CUI: 3627196 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SARASAU CUI: 3695301 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41198262 | VITAL SA CUI: 9710087 | 71320000-7 | 17.09.2026 | 8,230 |
| Contract object: elaborare documentatii tehnice pentru emitere autorizatie modificatoare de gospodarire a apelor | ||||
| DA41133390 | CRESA BAIA MARE CUI: 47210890 | 71320000-7 | 08.09.2026 | 2,500 |
| Contract object: prestari servicii intocmire documentatii suport pentru obtinere autorizatii | ||||
| DA41133462 | CRESA BAIA MARE CUI: 47210890 | 71320000-7 | 08.09.2026 | 2,500 |
| Contract object: prestari servicii elaborare documentatii suport pentru emitere autorizatii | ||||
| DA40679448 | COMUNA BOTIZA CUI: 3627196 | 71320000-7 | 22.06.2026 | 2,500 |
| Contract object: servicii de elaborare documentatii obtinere avize/autorizatii | ||||
| DA40284538 | COMUNA RONA DE SUS CUI: 3694705 | 71320000-7 | 30.04.2026 | 2,500 |
| Contract object: prestari servicii elaborare documentatii tehnice pentru obtinere autorizatii dsp si dsvsa | ||||
| DA40266539 | VITAL SA CUI: 9710087 | 71320000-7 | 29.04.2026 | 9,020 |
| Contract object: intocmire documentatie autorizatie de gospodarire a apelor viseu de sus | ||||
| DA40218344 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 71320000-7 | 21.04.2026 | 1,300 |
| Contract object: achitie servicii conceptie-tehnica | ||||
| DA39920020 | VITAL SA CUI: 9710087 | 71320000-7 | 03.03.2026 | 8,740 |
| Contract object: servicii elaborare documentatii tehnice pentru emitere autorizatie de gospodarire a apelor | ||||
| DA39703634 | COMUNA RUSCOVA CUI: 3627552 | 71320000-7 | 23.01.2026 | 2,500 |
| Contract object: prestari servicii elaborare documentatii tehnice pentru emitere avize/ autorizatii | ||||
| DA39541663 | VITAL SA CUI: 9710087 | 71320000-7 | 16.12.2025 | 8,130 |
| Contract object: intocmire documentatie tehnica pentru obtinerea autorizatie de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1591923 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 71246000-4 | 27.12.2021 | 3,350 |
| Contract object: servicii de consultanta tehnica in constructii respectiv actualizarea devizului general al obiectivului de investii: inchiderea centrului de plasament al copilului floare de colt halmeu si dezvoltarea de alternative familiale de ingrijire | ||||
| DAN1298251 | ORAS BAIA SPRIE CUI: 3694918 | 71335000-5 | 23.06.2020 | 4,000 |
| Contract object: achizitie documentatie tehnica lucrari reabilitare exterioara proiect pocu | ||||
- 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/40223796/api/v1/suppliers/40223796/revenue/api/v1/suppliers/40223796/scores/api/v1/suppliers/40223796/benchmarks/api/v1/red-flags/by-supplier/40223796/api/v1/suppliers/40223796/years/api/v1/suppliers/40223796/cpv/api/v1/suppliers/40223796/clients/api/v1/suppliers/40223796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders