Total revenue
188,793 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
135,196 RON
114 purchases
Offline purchases
53,597 RON
115 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
32.3%
Main client: VITAL SA
National median: 30.2%
Ranked 19,066 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 12 largest CPV groups, out of 28; the other 16 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 | 61,040 | — | — | 61,040 | 32.3% | 0.0% | 46 | 2022–2026 |
| ECO - SAL SA CUI: 24898139 | 2,537 | 26,704 | — | 29,241 | 15.5% | 0.1% | 17 | 2021–2026 |
| RATBV SA CUI: 1102556 | 21,760 | — | — | 21,760 | 11.5% | 0.0% | 3 | 2019–2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | — | 16,497 | — | 16,497 | 8.7% | 0.2% | 58 | 2018–2021 |
| MONETARIA STATULUI RA CUI: 427304 | 12,400 | — | — | 12,400 | 6.6% | 0.0% | 2 | 2020–2021 |
| URBIS SA CUI: 10250004 | 7,722 | 301 | — | 8,023 | 4.3% | 0.0% | 41 | 2018–2023 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 7,470 | — | — | 7,470 | 4.0% | 0.1% | 3 | 2026 |
| COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | 7,416 | — | — | 7,416 | 3.9% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | — | 7,052 | — | 7,052 | 3.7% | 0.0% | 25 | 2021–2022 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 6,206 | — | — | 6,206 | 3.3% | 0.2% | 8 | 2018–2021 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 3,203 | — | — | 3,203 | 1.7% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 2,242 | — | — | 2,242 | 1.2% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 1,170 | — | 1,170 | 0.6% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 920 | — | — | 920 | 0.5% | 0.0% | 8 | 2018 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 917 | — | — | 917 | 0.5% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | — | 856 | — | 856 | 0.5% | 0.3% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | — | 787 | — | 787 | 0.4% | 0.1% | 2 | 2024 |
| CLP ECOSERV SRL CUI: 29167911 | 622 | — | — | 622 | 0.3% | 0.0% | 3 | 2018 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 539 | — | — | 539 | 0.3% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | — | 131 | — | 131 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SACALASENI CUI: 3627390 | 112 | — | — | 112 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | — | 92 | — | 92 | 0.1% | 0.0% | 1 | 2023 |
| COLEGIUL DE ARTE CUI: 3695280 | 90 | — | — | 90 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | — | 7 | — | 7 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41304791 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 45442110-1 | 30.09.2026 | 5,563 |
| Contract object: achizitie materiale pentru reparatii curente | ||||
| DA41231557 | VITAL SA CUI: 9710087 | 44165300-7 | 22.09.2026 | 359 |
| Contract object: mufe gheba | ||||
| DA41231462 | VITAL SA CUI: 9710087 | 44163100-1 | 22.09.2026 | 301 |
| Contract object: teava | ||||
| DA41231543 | VITAL SA CUI: 9710087 | 42130000-9 | 22.09.2026 | 1,092 |
| Contract object: robineti | ||||
| DA41231433 | VITAL SA CUI: 9710087 | 44167300-1 | 22.09.2026 | 120 |
| Contract object: coturi si accesorii de tevarie | ||||
| DA40888884 | VITAL SA CUI: 9710087 | 44165300-7 | 27.07.2026 | 406 |
| Contract object: mufe gheba | ||||
| DA40888903 | VITAL SA CUI: 9710087 | 44423000-1 | 27.07.2026 | 316 |
| Contract object: pachet eco | ||||
| DA40888867 | VITAL SA CUI: 9710087 | 42130000-9 | 27.07.2026 | 1,216 |
| Contract object: robineti | ||||
| DA40839927 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 44111400-5 | 17.07.2026 | 395 |
| Contract object: achizitie materiale pentru reparatii | ||||
| DA40699081 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 44411100-5 | 24.06.2026 | 1,512 |
| Contract object: achizitie materiale de reparatii api | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743096 | ECO - SAL SA CUI: 24898139 | 39831240-0 | 29.04.2026 | 220 |
| Contract object: coada lemn natur ascutit conic<br>coada metalica | ||||
| DAN2742584 | ECO - SAL SA CUI: 24898139 | 39224100-9 | 28.04.2026 | 1,158 |
| Contract object: matura strada 400 bucsa metal<br>coada metalica | ||||
| DAN2527785 | ECO - SAL SA CUI: 24898139 | 39224100-9 | 12.08.2025 | 2,583 |
| Contract object: matura stradala 400 bucsa metal<br>coada lemn natur | ||||
| DAN2296416 | ECO - SAL SA CUI: 24898139 | 39224100-9 | 22.10.2024 | 2,594 |
| Contract object: matura strada <br>coada lemn matur | ||||
| DAN2185093 | ECO - SAL SA CUI: 24898139 | 39224100-9 | 21.05.2024 | 2,758 |
| Contract object: matura strada 400 bucsa metal<br>coada lemn natur 1,4 m ascutit conic | ||||
| DAN2167143 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | 31681000-3 | 23.04.2024 | 137 |
| Contract object: bricolaj | ||||
| DAN2136843 | GRADINITA CU PROGRAM PRELUNGIT NR8 BAIA MARE CUI: 32204203 | 32351300-1 | 21.03.2024 | 650 |
| Contract object: servicii | ||||
| DAN2118838 | ECO - SAL SA CUI: 24898139 | 39224100-9 | 21.02.2024 | 2,454 |
| Contract object: matura strada 400 bucsa metal<br>coada lemn matur | ||||
| DAN2050860 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 44192000-2 | 22.11.2023 | 856 |
| Contract object: materiale constructii | ||||
| DAN2027315 | ECO - SAL SA CUI: 24898139 | 39224100-9 | 20.10.2023 | 2,793 |
| Contract object: matura sorg<br>matura strada 400 bucsa metal<br>coada lemn natur 1,4 m ascutit conic | ||||
- 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/54604/api/v1/suppliers/54604/revenue/api/v1/suppliers/54604/scores/api/v1/suppliers/54604/benchmarks/api/v1/red-flags/by-supplier/54604/api/v1/suppliers/54604/years/api/v1/suppliers/54604/cpv/api/v1/suppliers/54604/clients/api/v1/suppliers/54604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders