Skip to content

CUI: 5707208 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

VITALOR CHEM SRL

Registered: 17.05.1994 BORSULUI, 38R, 410605 http://vitalorchem.ro

Total revenue

2.16 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

532 purchases

Offline purchases

337,416 RON

50 purchases

Tenders

11,466 RON

1 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

43.0%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 11,652 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

#01 Slicing 0
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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 10 largest CPV groups, out of 10; 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
MUNICIPIUL ORADEA CUI: 4230487 752,051 176,285 — 928,336 43.0% 0.0% 19 2018–2026
APA CANAL NORD VEST SA CUI: 27221372 466,555 —— 466,555 21.6% 0.8% 205 2018–2026
SALUBRI SA CUI: 8334634 167,437 —— 167,437 7.8% 2.6% 108 2024–2026
COMPANIA DE APA ARIES SA CUI: 20330054 160,427 —— 160,427 7.4% 0.0% 39 2023–2024
TERMOFICARE ORADEA SA CUI: 31952982 27,009 115,500 — 142,509 6.6% 0.1% 3 2018–2026
COMUNA DOBRESTI CUI: 5628791 — 43,556 — 43,556 2.0% 0.1% 30 2023–2026
COMUNA AGRIJ CUI: 4291549 41,162 —— 41,162 1.9% 0.2% 19 2024–2026
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 38,365 —— 38,365 1.8% 0.3% 10 2018–2024
APATET NATURA SRL CUI: 35359890 22,382 —— 22,382 1.0% 0.7% 6 2025–2026
COMPANIA DE APA ORADEA SA CUI: 54760 22,020 —— 22,020 1.0% 0.0% 8 2019–2021
ORASUL DETA CUI: 2503378 15,750 —— 15,750 0.7% 0.0% 1 2026
COMUNA BRATCA CUI: 4738400 11,944 —— 11,944 0.6% 0.0% 38 2018–2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 11,466 11,466 0.5% 0.0% 1 2020
COMUNA CICIRLAU CUI: 3627374 11,405 —— 11,405 0.5% 0.0% 4 2025–2026
COMUNA SELEUS CUI: 3518873 10,832 —— 10,832 0.5% 0.0% 9 2024–2026
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 10,720 —— 10,720 0.5% 0.1% 2 2025–2026
APA CANAL BORS SRL CUI: 44277063 7,873 —— 7,873 0.4% 0.4% 6 2025–2026
ORASUL STEI CUI: 4539114 7,390 —— 7,390 0.3% 0.0% 3 2020
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 5,250 —— 5,250 0.2% 0.0% 1 2020
COMUNA COCIUBA-MARE CUI: 4856058 4,000 —— 4,000 0.2% 0.0% 1 2022
CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 3,300 —— 3,300 0.2% 0.5% 1 2023
COMUNA TAURENI CUI: 5669325 3,200 —— 3,200 0.2% 0.0% 2 2023
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 2,828 —— 2,828 0.1% 0.5% 21 2023–2026
COMUNA FARCASA CUI: 2614171 2,336 —— 2,336 0.1% 0.0% 3 2024
COMUNA VADU CRISULUI CUI: 4784180 2,280 —— 2,280 0.1% 0.0% 1 2020

1-25 of 42 results

Rows per page: 25 50 100

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
DA41291853 COMUNA AGRIJ CUI: 4291549 24313122-2 29.09.2026 2,520
achizitie sulfat feric solutie 40% 1500 kg ,unitatea de ambalare container de 1000 l ,comuna agrij
DA41270349 SERVICIUL DE APA SI CANALIZARE POMEZEU CUI: 42417438 24312220-2 25.09.2026 85
hipoclorit de sodiu sol. 12,5%
DA41230375 APATET NATURA SRL CUI: 35359890 24312220-2 23.09.2026 8,520
furnizare hipoclorit de sodiu
DA41233181 SALUBRI SA CUI: 8334634 24313122-2 22.09.2026 1,215
achizitie suflat feric sol 40%
DA41233228 SALUBRI SA CUI: 8334634 24312220-2 22.09.2026 2,641
achizitie hipoclorit de sodiu 12.5%
DA41205047 APA CANAL NORD VEST SA CUI: 27221372 24312122-5 17.09.2026 1,960
clorura ferica sol. 40%
DA41132594 COMUNA AGRIJ CUI: 4291549 24312220-2 15.09.2026 341
achizitie hipoclorit de sodiu sol 12,5% 4 bidoane de 20l ,respectiv 96 kg ,comuna agrij,judetul sal
DA41187667 COMUNA AGRIJ CUI: 4291549 60000000-8 15.09.2026 160
achizitie servicii de transport hipoclorit de sodiu 4 bidoane de 20 l fiecare,respectiv 96 kg comuna
DA41129265 SALUBRI SA CUI: 8334634 24313122-2 08.09.2026 810
achizitie suflat feric sol 40%
DA41129031 SALUBRI SA CUI: 8334634 24312220-2 08.09.2026 2,130
achizitie hipoclorit de sodiu 12.5%

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798943 COMUNA DOBRESTI CUI: 5628791 24312220-2 06.07.2026 804
hipoclorit de sodiu
DAN2797080 COMUNA DOBRESTI CUI: 5628791 24312220-2 02.07.2026 804
hipoclorit de sodiu
DAN2795251 COMUNA DOBRESTI CUI: 5628791 24312220-2 01.07.2026 1,054
hipoclorit de sodiu
DAN2720315 COMUNA DOBRESTI CUI: 5628791 24312220-2 01.04.2026 1,102
hipoclorit de sodiu
DAN2648375 COMUNA DOBRESTI CUI: 5628791 24312220-2 08.01.2026 965
hipoclorit de sodiu
DAN2644839 COMUNA DOBRESTI CUI: 5628791 24312220-2 30.12.2025 1,608
hipoclorit de sodiu
DAN2564607 COMUNA DOBRESTI CUI: 5628791 24312220-2 03.10.2025 1,447
hipoclorit de sodiu
DAN2564219 COMUNA DOBRESTI CUI: 5628791 24312220-2 02.10.2025 1,206
hipoclorit de sodiu
DAN2564213 COMUNA DOBRESTI CUI: 5628791 24312220-2 02.10.2025 965
hipoclorit de sodiu
DAN2563883 COMUNA DOBRESTI CUI: 5628791 24312220-2 02.10.2025 1,608
hipoclorit de sodiu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032708 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 24311410-4 28.04.2020 11,466
acid clorhidric tehnic sol.32%
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/5707208
  • /api/v1/suppliers/5707208/revenue
  • /api/v1/suppliers/5707208/scores
  • /api/v1/suppliers/5707208/benchmarks
  • /api/v1/red-flags/by-supplier/5707208
  • /api/v1/suppliers/5707208/years
  • /api/v1/suppliers/5707208/cpv
  • /api/v1/suppliers/5707208/clients
  • /api/v1/suppliers/5707208/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API