Total revenue
4.98 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
4.47 Mn.
582 purchases
Offline purchases
388,379 RON
48 purchases
Tenders
129,500 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
25.0%
Main client: VITAL SA
National median: 30.2%
Ranked 26,023 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 12 largest CPV groups, out of 18; the other 6 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 | 1,246,185 | — | — | 1,246,185 | 25.0% | 0.1% | 47 | 2018–2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 574,035 | — | — | 574,035 | 11.5% | 0.1% | 40 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 423,071 | 11,149 | — | 434,220 | 8.7% | 0.0% | 7 | 2022–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 203,070 | — | — | 203,070 | 4.1% | 0.0% | 3 | 2019–2025 |
| APA CANAL SIBIU SA CUI: 2684940 | 48,973 | 130,015 | — | 178,988 | 3.6% | 0.0% | 32 | 2020–2026 |
| APA CANAL SA CUI: 16914128 | 44,546 | — | 129,500 | 174,046 | 3.5% | 0.0% | 8 | 2018–2022 |
| APA-CANAL 2000 SA CUI: 13009001 | 168,986 | — | — | 168,986 | 3.4% | 0.0% | 45 | 2018–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 148,854 | — | — | 148,854 | 3.0% | 0.0% | 30 | 2018–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 142,820 | — | — | 142,820 | 2.9% | 1.2% | 38 | 2019–2025 |
| ECOAQUA SA CUI: 16730672 | 123,850 | 10,237 | — | 134,087 | 2.7% | 0.0% | 35 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 128,666 | — | — | 128,666 | 2.6% | 0.0% | 35 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 115,975 | — | 115,975 | 2.3% | 0.0% | 6 | 2019–2025 |
| TERMOFICARE ORADEA SA CUI: 31952982 | 24,616 | 89,930 | — | 114,546 | 2.3% | 0.1% | 5 | 2023–2026 |
| MUNICIPIUL CARACAL CUI: 4395175 | 110,427 | — | — | 110,427 | 2.2% | 0.0% | 5 | 2025–2026 |
| DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | 106,464 | — | — | 106,464 | 2.1% | 1.3% | 11 | 2022–2024 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 101,701 | — | — | 101,701 | 2.0% | 0.3% | 2 | 2025–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 93,112 | — | — | 93,112 | 1.9% | 0.0% | 12 | 2018–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 76,298 | — | — | 76,298 | 1.5% | 0.0% | 2 | 2018–2022 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 74,859 | 970 | — | 75,829 | 1.5% | 0.2% | 21 | 2021–2026 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 75,662 | — | — | 75,662 | 1.5% | 0.7% | 36 | 2018–2026 |
| FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 70,966 | — | — | 70,966 | 1.4% | 0.3% | 31 | 2018–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 53,265 | — | — | 53,265 | 1.1% | 0.0% | 6 | 2020–2026 |
| ACTIVITATEA GOSCOM SA CUI: 3186960 | 50,160 | — | — | 50,160 | 1.0% | 2.4% | 1 | 2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 43,808 | — | — | 43,808 | 0.9% | 0.0% | 3 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 14,475 | 22,010 | — | 36,485 | 0.7% | 0.0% | 10 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41266905 | APA-CANAL 2000 SA CUI: 13009001 | 30124000-4 | 25.09.2026 | 676 |
| Contract object: piese de schimb masina de implicuit quadient ds-85i | ||||
| DA41224612 | MUNICIPIUL CARACAL CUI: 4395175 | 30199711-7 | 21.09.2026 | 4,569 |
| Contract object: plic c6c5 personalizat 1 culoare cu fereastra stanga | ||||
| DA41213140 | VITAL SA CUI: 9710087 | 30199711-7 | 18.09.2026 | 55,692 |
| Contract object: plic c5 c6 personalizat 3 culori cu fereastra dreapta | ||||
| DA41188580 | COMPANIA DE APA ARIES SA CUI: 20330054 | 24000000-4 | 16.09.2026 | 1,474 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) | ||||
| DA41119865 | APA CANAL SIBIU SA CUI: 2684940 | 24911200-5 | 08.09.2026 | 2,338 |
| Contract object: lichid pentru lipit plicuri quadient (flacon 1 litru) | ||||
| DA41086828 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50000000-5 | 03.09.2026 | 3,676 |
| Contract object: mentenanta full-service pentru masina de implicuit neopost ds-75i | ||||
| DA41073188 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30199230-1 | 31.08.2026 | 299 |
| Contract object: plic c6/c5 pentru masina, alb, fereastra stanga si interior gri | ||||
| DA41068832 | ECOAQUA SA CUI: 16730672 | 50410000-2 | 28.08.2026 | 3,700 |
| Contract object: servicii de reparare si intretinere masina implicuit | ||||
| DA40937027 | VITAL SA CUI: 9710087 | 50000000-5 | 05.08.2026 | 21,528 |
| Contract object: servicii de diagnosticare si mentenanta pentru 3 masini de implicuit neopost | ||||
| DA40921579 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 30192000-1 | 03.08.2026 | 6,916 |
| Contract object: riboane si etichete pentru masina de francat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762890 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 50310000-1 | 22.05.2026 | 495 |
| Contract object: actualizare tarife postale masina de francat frama officemail | ||||
| DAN2762613 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50310000-1 | 22.05.2026 | 560 |
| Contract object: servicii de reparatii si intretinere pentru masini de francat | ||||
| DAN2752135 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 50310000-1 | 11.05.2026 | 470 |
| Contract object: actualizare tarife postale masina de francat frama officemail | ||||
| DAN2737835 | APA CANAL SIBIU SA CUI: 2684940 | 30190000-7 | 23.04.2026 | 120,475 |
| Contract object: masina de implicuit | ||||
| DAN2737701 | APA CANAL SIBIU SA CUI: 2684940 | 50531000-6 | 23.04.2026 | 9,540 |
| Contract object: servicii de mentenanta full service pentru sistemul de insertare model neopost ds-851 seria 19gx1388/19gy1266 | ||||
| DAN2566030 | MUNICIPIUL ORADEA CUI: 4230487 | 50000000-5 | 06.10.2025 | 34,655 |
| Contract object: servicii de mentenanta ( totalitatea operatiunilor de intretinere si reparatie ale sistemului tehnic) pentru masinile de numarat bani aflate in dotarea si folosinta primariei oradea pentru o perioada de 24 de luni, necesara pentru activitatea administrativa a institutiei | ||||
| DAN2459915 | ECOAQUA SA CUI: 16730672 | 50312000-5 | 22.05.2025 | 754 |
| Contract object: mentenanta masina implicuit | ||||
| DAN2451676 | MI - UM 0575 BUCURESTI CUI: 4340676 | 72253200-5 | 13.05.2025 | 520 |
| Contract object: servicii de service si mentenanta masina de numarat bancnote | ||||
| DAN2440856 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50310000-1 | 28.04.2025 | 510 |
| Contract object: servicii de intretinere pentru masina francat corespondenta pentru sucursala regionala bucuresti | ||||
| DAN2385687 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 72261000-2 | 18.02.2025 | 425 |
| Contract object: servicii schimbare tarife postale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1014266 | APA CANAL SA CUI: 16914128 | 30131200-8 | 01.04.2019 | 129,500 |
| Contract object: furnizare sistem de implicuit | ||||
- 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/6635568/api/v1/suppliers/6635568/revenue/api/v1/suppliers/6635568/scores/api/v1/suppliers/6635568/benchmarks/api/v1/red-flags/by-supplier/6635568/api/v1/suppliers/6635568/years/api/v1/suppliers/6635568/cpv/api/v1/suppliers/6635568/clients/api/v1/suppliers/6635568/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders