Total revenue
8.04 Mn.
43 client authorities · paid between 2022 and 2026
Direct purchases
7.95 Mn.
291 purchases
Offline purchases
90,000 RON
7 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
11.6%
Main client: VITAL SA
National median: 30.2%
Ranked 38,429 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 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 | 925,000 | 10,000 | — | 935,000 | 11.6% | 0.1% | 22 | 2023–2026 |
| COMUNA MARISEL CUI: 4485448 | 702,390 | — | — | 702,390 | 8.7% | 1.1% | 14 | 2023–2026 |
| COMUNA SACUIEU CUI: 5698118 | 662,000 | — | — | 662,000 | 8.2% | 1.2% | 21 | 2022–2026 |
| ORAS HUEDIN CUI: 4485642 | 541,400 | — | — | 541,400 | 6.7% | 0.6% | 15 | 2022–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 392,920 | — | — | 392,920 | 4.9% | 0.4% | 17 | 2022–2026 |
| COMUNA POIENI CUI: 5979229 | 386,000 | — | — | 386,000 | 4.8% | 0.5% | 7 | 2022–2025 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 383,000 | — | — | 383,000 | 4.8% | 0.5% | 14 | 2023–2026 |
| COMUNA JUCU CUI: 4426212 | 375,000 | — | — | 375,000 | 4.7% | 0.1% | 14 | 2022–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 343,000 | — | — | 343,000 | 4.3% | 0.9% | 16 | 2023–2026 |
| COMUNA ILVA MICA CUI: 4427030 | 275,000 | 8,000 | — | 283,000 | 3.5% | 0.7% | 11 | 2023–2025 |
| COMUNA PLOSCOS CUI: 5022212 | 238,989 | 42,000 | — | 280,989 | 3.5% | 1.1% | 18 | 2022–2026 |
| COMUNA NEGRENI CUI: 14866024 | 263,500 | — | — | 263,500 | 3.3% | 0.7% | 14 | 2023–2026 |
| COMUNA FELEACU CUI: 4354507 | 244,290 | — | — | 244,290 | 3.0% | 0.3% | 11 | 2023–2026 |
| COMUNA SANDULESTI CUI: 5548447 | 224,000 | — | — | 224,000 | 2.8% | 0.5% | 14 | 2023–2025 |
| COMUNA CALATELE CUI: 5626626 | 170,121 | 20,000 | — | 190,121 | 2.4% | 0.8% | 11 | 2023–2026 |
| COMUNA CALINESTI CUI: 3694837 | 190,000 | — | — | 190,000 | 2.4% | 0.4% | 4 | 2025–2026 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 137,000 | — | — | 137,000 | 1.7% | 0.6% | 8 | 2022–2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 135,000 | — | — | 135,000 | 1.7% | 0.1% | 3 | 2024–2025 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 133,000 | — | — | 133,000 | 1.7% | 0.1% | 7 | 2023–2026 |
| COMUNA VIISOARA CUI: 4426280 | 125,000 | — | — | 125,000 | 1.6% | 0.3% | 8 | 2023–2024 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 108,000 | 10,000 | — | 118,000 | 1.5% | 0.6% | 9 | 2022–2026 |
| COMUNA BABENI CUI: 4495140 | 95,000 | — | — | 95,000 | 1.2% | 0.3% | 3 | 2023–2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 95,000 | — | — | 95,000 | 1.2% | 0.1% | 2 | 2024–2026 |
| COMUNA ROSIA CUI: 5460832 | 90,000 | — | — | 90,000 | 1.1% | 0.2% | 2 | 2024–2025 |
| COMUNA SAVADISLA CUI: 4889497 | 85,000 | — | — | 85,000 | 1.1% | 0.2% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41281329 | COMUNA PETRESTII DE JOS CUI: 5507056 | 79400000-8 | 28.09.2026 | 20,000 |
| Contract object: consultanta scriere cerere de finantare fondul de modernizare - baterii | ||||
| DA41268502 | COMUNA FELEACU CUI: 4354507 | 79400000-8 | 25.09.2026 | 30,000 |
| Contract object: consultanta scriere si depunere cerere de finantare fondul de modernizare - baterii | ||||
| DA41209935 | COMUNA MOLDOVENESTI CUI: 4426239 | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||
| DA41210083 | COMUNA MOLDOVENESTI CUI: 4426239 | 79400000-8 | 18.09.2026 | 100,000 |
| Contract object: management proiect afm - apa canal | ||||
| DA41174161 | ORAS HUEDIN CUI: 4485642 | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice directe | ||||
| DA41174202 | ORAS HUEDIN CUI: 4485642 | 79400000-8 | 14.09.2026 | 15,000 |
| Contract object: consultanta implementare gal | ||||
| DA41109613 | ORAS HUEDIN CUI: 4485642 | 79418000-7 | 03.09.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice - proiect afm | ||||
| DA41023522 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79418000-7 | 20.08.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||
| DA40971556 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 79418000-7 | 11.08.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||
| DA40972607 | COMUNA JUCU CUI: 4426212 | 79418000-7 | 11.08.2026 | 60,000 |
| Contract object: consultanta achizitii - licitatie deschisa parc jucu de sus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780696 | COMUNA CALATELE CUI: 5626626 | 79411000-8 | 15.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru implementarea proiectului amenajare teren de sport in comuna calatele | ||||
| DAN2780695 | COMUNA CALATELE CUI: 5626626 | 79418000-7 | 15.06.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru implementarea proiectului amenajare teren de sport in comuna calatele pentru atribuirea contractelor de achizitie publica aferente proiectului: amenajare teren de sport in comuna calatele. | ||||
| DAN2696275 | COMUNA PLOSCOS CUI: 5022212 | 79418000-7 | 05.03.2026 | 35,000 |
| Contract object: servicii de consultanta specializata pentru intocmirea documentatiei pentru elaborarea si prezentarea ofertelor in vederea atribuirii contractelor de achizitie publica de pentru proiectul: demolare constructie existenta c1 si construire pe acelasi amplasament contructie civila mixta - camin cultural, cabinet medical, sala calculatoare/lectura | ||||
| DAN2585083 | VITAL SA CUI: 9710087 | 71356200-0 | 22.10.2025 | 10,000 |
| Contract object: servicii asistenta specializata acordata vital s.a. pe perioada derularii controlului curtii de conturi referitor la procedura de achizitie publica aferenta contractului de lucrari <br>mm-cl-06 retele de apa si apa uzata baia mare | ||||
| DAN2577743 | COMUNA PETRESTII DE JOS CUI: 5507056 | 72224000-1 | 15.10.2025 | 10,000 |
| Contract object: servicii de consultanta in domeniul accesarii de fonduri europene pentru proiectul modernizarea spatiului public din<br>zona centrala a localitatii petrestii de jos. | ||||
| DAN2561266 | COMUNA ILVA MICA CUI: 4427030 | 79418000-7 | 30.09.2025 | 8,000 |
| Contract object: servicii de . consultanta specializate pentru intocmirea<br>documentatiilor si derularea achizitiilor necesare implementarii proiectului ,,instalatie de<br>producere a energiei electrice din surse regenerabile solaree, 0,2 mw, pe sol | ||||
| DAN2284978 | COMUNA PLOSCOS CUI: 5022212 | 79411000-8 | 08.10.2024 | 7,000 |
| Contract object: servicii de consultanta in vederea accesarii de fonduri nerambursabile si depunerea unei cereri de finantare pentru proiectul cu titlul achizitionare remorca si tocator material ierbos, in comuna ploscos, judl cluj | ||||
- 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/46818785/api/v1/suppliers/46818785/revenue/api/v1/suppliers/46818785/scores/api/v1/suppliers/46818785/benchmarks/api/v1/red-flags/by-supplier/46818785/api/v1/red-flags/firme-noi/api/v1/suppliers/46818785/years/api/v1/suppliers/46818785/cpv/api/v1/suppliers/46818785/clients/api/v1/suppliers/46818785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders