Total revenue
955,145 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
912,200 RON
264 purchases
Offline purchases
42,945 RON
49 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
64.1%
Main client: VITAL SA
National median: 30.2%
Ranked 4,082 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
None of the seven supplier indicators found a case here. #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 19; the other 7 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 | 611,743 | — | — | 611,743 | 64.1% | 0.1% | 189 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 164,786 | — | — | 164,786 | 17.3% | 0.3% | 11 | 2020–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 51,341 | 750 | — | 52,091 | 5.5% | 0.5% | 23 | 2018–2026 |
| ORASUL SEINI CUI: 3627765 | 8,965 | 41,557 | — | 50,522 | 5.3% | 0.0% | 55 | 2018–2026 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 23,802 | — | — | 23,802 | 2.5% | 0.3% | 1 | 2018 |
| COMUNA COLTAU CUI: 16384650 | 14,470 | — | — | 14,470 | 1.5% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 12,334 | — | — | 12,334 | 1.3% | 1.0% | 1 | 2023 |
| SEMINARUL TEOLOGIC LICEAL SF IOSIF MARTURISITORUL BAIA MARE CUI: 12745352 | 6,749 | — | — | 6,749 | 0.7% | 0.4% | 2 | 2019 |
| COMUNA APA CUI: 3897416 | 4,575 | 412 | — | 4,987 | 0.5% | 0.0% | 10 | 2018–2023 |
| COMUNA CICIRLAU CUI: 3627374 | 3,984 | 226 | — | 4,210 | 0.4% | 0.0% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 2,425 | — | — | 2,425 | 0.3% | 0.2% | 5 | 2022–2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 2,291 | — | — | 2,291 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 1,874 | — | — | 1,874 | 0.2% | 0.2% | 2 | 2018–2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 679 | — | — | 679 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 672 | — | — | 672 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 612 | — | — | 612 | 0.1% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 310 | — | — | 310 | 0.0% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41265620 | VITAL SA CUI: 9710087 | 44111200-3 | 25.09.2026 | 1,638 |
| Contract object: ciment ecoplanet plus 20kg cemii bmv-ll 425.5r ae | ||||
| DA41246324 | VITAL SA CUI: 9710087 | 24213000-0 | 24.09.2026 | 7,847 |
| Contract object: var hidratat 20kg | ||||
| DA41007501 | VITAL SA CUI: 9710087 | 24213000-0 | 21.08.2026 | 7,581 |
| Contract object: var hidratat 20kg | ||||
| DA40995329 | VITAL SA CUI: 9710087 | 44111200-3 | 14.08.2026 | 858 |
| Contract object: ciment ecoplanet plus 20kg | ||||
| DA40912593 | LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 | 44111000-1 | 30.07.2026 | 679 |
| Contract object: materiale intretinere | ||||
| DA40889768 | VITAL SA CUI: 9710087 | 24213000-0 | 27.07.2026 | 7,182 |
| Contract object: var hidratat | ||||
| DA40830571 | VITAL SA CUI: 9710087 | 44111200-3 | 15.07.2026 | 1,950 |
| Contract object: ciment ecoplanet plus 20kg | ||||
| DA40784275 | VITAL SA CUI: 9710087 | 44110000-4 | 08.07.2026 | 3,132 |
| Contract object: materiale de constructii | ||||
| DA40686492 | VITAL SA CUI: 9710087 | 24213000-0 | 24.06.2026 | 7,182 |
| Contract object: var hidratat 20kg | ||||
| DA40625874 | VITAL SA CUI: 9710087 | 44111200-3 | 16.06.2026 | 2,184 |
| Contract object: ciment ecoplanet plus 20kg cemii bmv-ll 425.5r ae | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855595 | ORASUL SEINI CUI: 3627765 | 44192000-2 | 16.09.2026 | 1,503 |
| Contract object: pachet diverse materiale de constructii pentru efectuarea reparatiilor si intretinerilor cladirilor si a spatiilor apartinatoare primariei | ||||
| DAN2776305 | ORASUL SEINI CUI: 3627765 | 44190000-8 | 10.06.2026 | 2,830 |
| Contract object: pachet materiale necesare pt efectuarea unor reparatii si intretineri cladiri | ||||
| DAN2776297 | ORASUL SEINI CUI: 3627765 | 44190000-8 | 10.06.2026 | 1,071 |
| Contract object: pachet materiale necesare pt efectuarea unor reparatii si intretineri spatii | ||||
| DAN2776290 | ORASUL SEINI CUI: 3627765 | 44190000-8 | 10.06.2026 | 1,048 |
| Contract object: pachet materiale necesare pt efectuarea unor reparatii si intretineri spatii | ||||
| DAN2568098 | ORASUL SEINI CUI: 3627765 | 44190000-8 | 07.10.2025 | 1,321 |
| Contract object: pachet materiale necesare pentru efectuarea unor reparatii si intretineri cladiri si spatii | ||||
| DAN2551523 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 42414130-1 | 18.09.2025 | 750 |
| Contract object: servicii stivuitor | ||||
| DAN2524484 | ORASUL SEINI CUI: 3627765 | 44192000-2 | 06.08.2025 | 3,114 |
| Contract object: pachet diverse materiale de constructii si gradinarit necesare pentru efectuarea reparatiilor, intretinerilor si curateniei de catre scup | ||||
| DAN2462471 | ORASUL SEINI CUI: 3627765 | 44190000-8 | 26.05.2025 | 3,222 |
| Contract object: pachet materiale pentru reparatii si intretineri - 5 buc. coada lopata, 6x2.5l protecta negru, 6 l diluant protecta, 5 buc. vopsea, 5 buc. diluant, 10 kg cuie, 20 perechi manusi, 250 buc. surub pal, 300 buc. surub hex., 5 buc. lopata patrata, 15 buc. vesta, 300 buc. piulita hex., 3 buc. burgiu beton, 20 buc. mptura si 300 buc. saiba plata. | ||||
| DAN2441257 | ORASUL SEINI CUI: 3627765 | 44190000-8 | 29.04.2025 | 3,500 |
| Contract object: pachet materiale necesare pt reparatii si intretineri cladiri si spatii | ||||
| DAN2407751 | ORASUL SEINI CUI: 3627765 | 44190000-8 | 19.03.2025 | 534 |
| Contract object: pachet materiale necesare pt reparatii si intretineri - 2 buc. piulita, 10 kg sarma moale, 6 role saci menaj 240l, 2 buc. saibe, 17 perechi manusi, 1 plasa sudat, 6 veste, 2 lacate si 2 buc.disc otel | ||||
- 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/14865240/api/v1/suppliers/14865240/revenue/api/v1/suppliers/14865240/scores/api/v1/suppliers/14865240/benchmarks/api/v1/red-flags/by-supplier/14865240/api/v1/suppliers/14865240/years/api/v1/suppliers/14865240/cpv/api/v1/suppliers/14865240/clients/api/v1/suppliers/14865240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders