Total revenue
1.27 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
575,726 RON
87 purchases
Offline purchases
73,727 RON
6 purchases
Tenders
624,150 RON
2 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
46.4%
Main client: VITAL SA
National median: 30.2%
Ranked 9,907 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41229789 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50112000-3 | 22.09.2026 | 317 |
| Contract object: reparatii pentru autoturismul mm90pbm | ||||
| DA40868098 | COMUNA HALMEU CUI: 3897157 | 50112100-4 | 22.07.2026 | 10,583 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA39257054 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50112000-3 | 11.11.2025 | 1,050 |
| Contract object: revizie pentru autoturismul mm 98 pbm | ||||
| DA39045619 | COMUNA HALMEU CUI: 3897157 | 50112100-4 | 09.10.2025 | 11,330 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA38761984 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50112000-3 | 28.08.2025 | 858 |
| Contract object: reparatii pentru autoturismul mm 90 pbm | ||||
| DA38617541 | COMUNA HALMEU CUI: 3897157 | 50112100-4 | 31.07.2025 | 1,680 |
| Contract object: achizitie cheie mecanica skoda octavia vrs | ||||
| DA38577085 | MUNICIPIUL BAIA MARE CUI: 3627692 | 50112000-3 | 23.07.2025 | 359 |
| Contract object: servicii, piese de schimb si intretinere a sis de climatizare mm 90 pbm | ||||
| DA37984774 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 50112100-4 | 28.04.2025 | 4,095 |
| Contract object: reparatie vw taigo mai 51032 spf tarna mare | ||||
| DA37843713 | VITAL SA CUI: 9710087 | 50112000-3 | 07.04.2025 | 4,050 |
| Contract object: servicii de reparare a automobilelor mm13ybw | ||||
| DA37551126 | VITAL SA CUI: 9710087 | 50112000-3 | 26.02.2025 | 4,721 |
| Contract object: reparatii auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1824561 | CASA CORPULUI DIDACTIC CUI: 3627447 | 50100000-6 | 28.12.2022 | 478 |
| Contract object: diferenta la manopera reparatii masina skoda | ||||
| DAN1399205 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 45453000-7 | 08.01.2021 | 554 |
| Contract object: reparatii autoturism | ||||
| DAN1249242 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BAIA MARE CUI: 18789927 | 34110000-1 | 13.03.2020 | 70,450 |
| Contract object: furnizarea unui autoturism necesar in vederea implementarii proiectului planificare strategica si implementarea de proceduri pentru reducerea birocratiei in municipiul baia mare si zona metropolitana, cod smis 129243, finantat in cadrul programului operational capacitate administrativa 2014-2020 | ||||
| DAN1153456 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 50112200-5 | 13.09.2019 | 313 |
| Contract object: service auto mm 90yzw - revizie, schimb de ulei, etc. - 1 buc | ||||
| DAN1081130 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 50112000-3 | 20.03.2019 | 531 |
| Contract object: revizie auto skoda - 1 buc | ||||
| DAN1080713 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 50112000-3 | 19.03.2019 | 1,401 |
| Contract object: revizie masina skoda- 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123041 | VITAL SA CUI: 9710087 | 34100000-8 | 17.07.2025 | 485,500 |
| Contract object: furnizare 5 autovehicule necesare desfasurarii activitatilor specifice din cadrul vital s.a.. | ||||
| SCNA1050627 | MUNICIPIUL BAIA MARE CUI: 3627692 | 34110000-1 | 18.03.2021 | 138,650 |
| Contract object: 1 autoturism hibrid plug-in, prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
- 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/5875740/api/v1/suppliers/5875740/revenue/api/v1/suppliers/5875740/scores/api/v1/suppliers/5875740/benchmarks/api/v1/red-flags/by-supplier/5875740/api/v1/suppliers/5875740/years/api/v1/suppliers/5875740/cpv/api/v1/suppliers/5875740/clients/api/v1/suppliers/5875740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders