Total revenue
1.35 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
354 purchases
Offline purchases
45,887 RON
33 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
64.9%
Main client: VITAL SA
National median: 30.2%
Ranked 3,930 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 31; the other 19 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 | 875,952 | — | — | 875,952 | 64.9% | 0.1% | 198 | 2018–2026 |
| COMUNA MIRESU MARE CUI: 3627625 | 150,834 | 3,593 | — | 154,427 | 11.5% | 0.2% | 26 | 2018–2026 |
| ORASUL CAVNIC CUI: 3627595 | 58,089 | 8,738 | — | 66,827 | 5.0% | 0.1% | 14 | 2018–2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 28,128 | 25,785 | — | 53,913 | 4.0% | 0.0% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 34,643 | — | — | 34,643 | 2.6% | 1.1% | 15 | 2018–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 24,020 | 1,679 | — | 25,699 | 1.9% | 0.1% | 12 | 2019–2026 |
| COMUNA CERNESTI CUI: 3627897 | 15,715 | — | — | 15,715 | 1.2% | 0.0% | 5 | 2022–2025 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 14,472 | — | — | 14,472 | 1.1% | 0.2% | 9 | 2019–2025 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 11,356 | — | — | 11,356 | 0.8% | 0.1% | 9 | 2018–2025 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 10,504 | 692 | — | 11,196 | 0.8% | 0.1% | 4 | 2019–2026 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 10,115 | 422 | — | 10,537 | 0.8% | 0.0% | 2 | 2019–2022 |
| COMUNA ANINOASA CUI: 4280108 | 8,250 | — | — | 8,250 | 0.6% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC VOLUNTAR PENTRU SITUATII DE URGENTA AL COMUNEI SATULUNG CUI: 47853900 | 7,481 | — | — | 7,481 | 0.6% | 16.0% | 2 | 2024 |
| SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 7,095 | — | — | 7,095 | 0.5% | 0.1% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 7,012 | — | — | 7,012 | 0.5% | 0.2% | 3 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 5,195 | — | — | 5,195 | 0.4% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 4,721 | — | — | 4,721 | 0.4% | 0.2% | 2 | 2021–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 4,032 | — | — | 4,032 | 0.3% | 0.0% | 4 | 2018–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 3,380 | — | — | 3,380 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA DE SPORT MARAMURES CUI: 4296422 | 2,947 | 426 | — | 3,373 | 0.3% | 0.4% | 3 | 2020–2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MARAMURES CUI: 25804574 | — | 3,207 | — | 3,207 | 0.2% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 2,748 | — | — | 2,748 | 0.2% | 0.2% | 6 | 2018–2026 |
| UM 0568 BAIA MARE CUI: 4157335 | 2,191 | — | — | 2,191 | 0.2% | 0.0% | 2 | 2018–2019 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 1,815 | — | — | 1,815 | 0.1% | 0.1% | 3 | 2023–2025 |
| COMUNA GARDANI CUI: 16367608 | 1,775 | — | — | 1,775 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40964081 | VITAL SA CUI: 9710087 | 18143000-3 | 10.08.2026 | 3,324 |
| Contract object: manusi de protectie | ||||
| DA40964032 | VITAL SA CUI: 9710087 | 39525800-6 | 10.08.2026 | 2,360 |
| Contract object: lavete bumbac | ||||
| DA40908916 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 18143000-3 | 29.07.2026 | 275 |
| Contract object: pachet echipamente de protectie | ||||
| DA40718222 | COMUNA MIRESU MARE CUI: 3627625 | 18143000-3 | 29.06.2026 | 3,620 |
| Contract object: pachet echipamente de protectie | ||||
| DA40700804 | VITAL SA CUI: 9710087 | 33741100-7 | 25.06.2026 | 8,388 |
| Contract object: sapun si pasta de curatat | ||||
| DA40700862 | VITAL SA CUI: 9710087 | 33741300-9 | 25.06.2026 | 3,290 |
| Contract object: dezinfectant pentru maini | ||||
| DA40654268 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 18331000-8 | 18.06.2026 | 6,282 |
| Contract object: tricouri personalizate | ||||
| DA40467505 | VITAL SA CUI: 9710087 | 39525800-6 | 25.05.2026 | 2,360 |
| Contract object: lavete bumbac | ||||
| DA40467599 | VITAL SA CUI: 9710087 | 18143000-3 | 25.05.2026 | 3,324 |
| Contract object: pachet echipamente de protectie - manusi de protectie | ||||
| DA40456094 | COMUNA MIRESU MARE CUI: 3627625 | 44512000-2 | 22.05.2026 | 2,254 |
| Contract object: pachet scule de mana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863849 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 18832000-0 | 25.09.2026 | 314 |
| Contract object: achizitie echipament politia locala pantofi marimea 36 - 1 pereche | ||||
| DAN2733446 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 37400000-2 | 17.04.2026 | 568 |
| Contract object: banda adeziva | ||||
| DAN2630642 | COMUNA MIRESU MARE CUI: 3627625 | 18143000-3 | 15.12.2025 | 588 |
| Contract object: furnizare echipamente pompieri svsu | ||||
| DAN2588987 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 37400000-2 | 28.10.2025 | 107 |
| Contract object: banda adeziva | ||||
| DAN2415679 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44316400-2 | 28.03.2025 | 194 |
| Contract object: 3 bucati teava refulare pvc cu racord fix tip c | ||||
| DAN2220909 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 18331000-8 | 08.07.2024 | 8,527 |
| Contract object: tricouri inscriptionate pt concursul gastronomic flori de sanziene | ||||
| DAN2206202 | COMUNA MIRESU MARE CUI: 3627625 | 39560000-5 | 20.06.2024 | 88 |
| Contract object: sapca cu cozoroc thomas | ||||
| DAN2117568 | COMUNA MIRESU MARE CUI: 3627625 | 33141623-3 | 20.02.2024 | 1,978 |
| Contract object: furnizare trusa de prim ajutor | ||||
| DAN1990987 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 18331000-8 | 31.08.2023 | 1,105 |
| Contract object: tricouri personalizate | ||||
| DAN1985861 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 42924700-6 | 23.08.2023 | 2,500 |
| Contract object: vermorele ermak 25 - 2 buc | ||||
- 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/13254582/api/v1/suppliers/13254582/revenue/api/v1/suppliers/13254582/scores/api/v1/suppliers/13254582/benchmarks/api/v1/red-flags/by-supplier/13254582/api/v1/suppliers/13254582/years/api/v1/suppliers/13254582/cpv/api/v1/suppliers/13254582/clients/api/v1/suppliers/13254582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders