Total revenue
141.91 Mn.
11 client authorities · paid between 2019 and 2025
Direct purchases
163,620 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
141.75 Mn.
11 contracts
Won without competition
55.3%
5 of 11 lots
National rate: 34.3%
Ranked 3,964 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.2%
Main client: VITAL SA
National median: 30.2%
Ranked 12,713 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 2 largest CPV groups, out of 2; 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 | 84,136 | — | 58,415,927 | 58,500,063 | 41.2% | 4.6% | 2 | 2021–2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 43,567,985 | 43,567,985 | 30.7% | 4.0% | 2 | 2020–2021 |
| COMUNA SATULUNG CUI: 3626905 | — | — | 9,564,187 | 9,564,187 | 6.7% | 11.0% | 1 | 2025 |
| COMUNA MICA CUI: 4485456 | — | — | 8,391,523 | 8,391,523 | 5.9% | 12.0% | 1 | 2023 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | — | — | 4,897,212 | 4,897,212 | 3.5% | 4.8% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 4,818,280 | 4,818,280 | 3.4% | 3.2% | 1 | 2025 |
| COMUNA MOISEI CUI: 3626921 | — | — | 3,388,444 | 3,388,444 | 2.4% | 1.9% | 1 | 2024 |
| COMUNA BUDESTI CUI: 3694667 | — | — | 3,316,645 | 3,316,645 | 2.3% | 8.8% | 1 | 2023 |
| COMUNA GROSI CUI: 3627722 | — | — | 2,969,539 | 2,969,539 | 2.1% | 4.5% | 1 | 2025 |
| COMUNA PIANU CUI: 4561952 | — | — | 2,421,122 | 2,421,122 | 1.7% | 5.9% | 1 | 2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 79,484 | — | — | 79,484 | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PRODEXIMP SRL CUI: 8126900 | 3 | 69,776,989 | 206,361,428 | 3 | 2023–2025 |
| DACIA ASPHALT SRL CUI: 36158690 | 1 | 58,415,927 | 175,247,780 | 1 | 2025 |
| CONREP SA CUI: 2221199 | 4 | 21,166,488 | 82,108,889 | 4 | 2023–2025 |
| GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| RUSTIC SRL CUI: 2203168 | 1 | 4,897,212 | 29,383,275 | 1 | 2024 |
| CALORIA SRL CUI: 247885 | 1 | 8,391,523 | 25,174,569 | 1 | 2023 |
| RN GRAND SRL CUI: 46924174 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| CONCRETE BRIDGE SRL CUI: 36726323 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| LAITOKSET SRL CUI: 28528660 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ELMEX IMP SRL CUI: 677750 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 1 | 9,923,636 | 19,847,272 | 1 | 2021 |
| KRIA SIMBOL SRL CUI: 38095431 | 1 | 3,316,645 | 13,266,580 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 3,316,645 | 13,266,580 | 1 | 2023 |
| DUNAPREF CARIERE SRL CUI: 29727989 | 1 | 4,818,280 | 9,636,560 | 1 | 2025 |
| AGROINDSIM SRL CUI: 6316151 | 1 | 2,421,122 | 4,842,245 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA27219461 | VITAL SA CUI: 9710087 | 45000000-7 | 15.01.2021 | 84,136 |
| Contract object: sarpanta cladire administrativa statia de epurare viseu de sus | ||||
| DA24257686 | ORAS BAIA SPRIE CUI: 3694918 | 45233253-7 | 31.10.2019 | 79,484 |
| Contract object: achizitie lucrari reparatii trotuare str. campului - str. salcamilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104625 | COMUNA PIANU CUI: 4561952 | 45231300-8 | 06.07.2026 | 4,842,245 |
| Contract object: extindere retele de apa-canalizare in comuna pianu, judetul alba etapa a ii a | ||||
| CAN1151583 | VITAL SA CUI: 9710087 | 45231300-8 | 31.07.2025 | 175,247,780 |
| Contract object: mm-cl-10 - retele apa si apa uzata: viseu de sus, bocicoiu mare, poienile de sub munte | ||||
| SCNA1122506 | ORASUL ISACCEA CUI: 3721907 | 45232150-8 | 07.07.2025 | 9,636,560 |
| Contract object: executie lucrari pentru investitia: extindere retea de canalizare menajera in orasul isaccea, judetul tulcea | ||||
| SCNA1119729 | COMUNA SATULUNG CUI: 3626905 | 45232400-6 | 28.04.2025 | 19,128,373 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare sistem de canalizare menajera in comuna satulung, judetul maramures si extindere retea de alimentare cu apa in localitatea ariesu de padure, comuna satulung, judetul maramures | ||||
| SCNA1116818 | COMUNA GROSI CUI: 3627722 | 45232400-6 | 03.02.2025 | 5,939,079 |
| Contract object: executie lucrari pentru proiectul: extindere retea de canalizare menajera in satu nou de jos, comuna grosi, judetul maramures | ||||
| CAN1132807 | COMUNA COPALNIC MANASTUR CUI: 3695115 | 45232400-6 | 09.09.2024 | 29,383,275 |
| Contract object: proiectare si executie lucrari pentru obiectivul sistem de alimentare cu apa potabila si colectarea apelor uzate in localitatile preluca veche, preluca noua si copalnic deal, din comuna copalnic manastur, judetul maramures | ||||
| SCNA1101594 | COMUNA MOISEI CUI: 3626921 | 45232400-6 | 04.04.2024 | 20,330,661 |
| Contract object: extindere retea de canalizare si statie de epurare in comuna moisei, judetul maramures | ||||
| SCNA1093122 | COMUNA BUDESTI CUI: 3694667 | 45232400-6 | 03.10.2023 | 13,266,580 |
| Contract object: proiectare si executie lucrari pentru obiectivul : canalizarea apelor menajere in comuna budesti, judetul maramures | ||||
| CAN1107176 | COMUNA MICA CUI: 4485456 | 45232400-6 | 08.07.2023 | 25,174,569 |
| Contract object: proiectare si executie lucrari pentru investitia :infiintare retele de canalizare in sat mica ,nires si manastirea ,comuna mica ,judetul cluj | ||||
| CAN1044385 | APASERV SATU MARE SA CUI: 16844952 | 45231300-8 | 19.12.2022 | 33,644,349 |
| Contract object: extinderea sistemului de alimentare cu apa si canalizare in valea vinului<br>numar de identificare poim-sm-cl-09 | ||||
- 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/7174810/api/v1/suppliers/7174810/revenue/api/v1/suppliers/7174810/scores/api/v1/suppliers/7174810/benchmarks/api/v1/red-flags/by-supplier/7174810/api/v1/suppliers/7174810/years/api/v1/suppliers/7174810/cpv/api/v1/suppliers/7174810/clients/api/v1/suppliers/7174810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders