VADATI SRL (CUI 19134950) — public contracts and clients

Total revenue

4.18 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

5,516 purchases

Offline purchases

1.07 Mn.

432 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

32.6%

Main client: MUNICIPIUL VULCAN

National median: 30.2%

Ranked 18,763 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

#01 Slicing 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 76; the other 64 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
APA SERV VALEA JIULUI SA CUI: 7392416	—	2,961	—	2,961	0.1%	0.0%	17	2018
SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724	1,536	—	—	1,536	0.0%	0.0%	3	2020
GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484	909	—	—	909	0.0%	0.3%	3	2018
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318	830	—	—	830	0.0%	0.0%	2	2019–2025
ORASUL PETRILA CUI: 4375097	771	—	—	771	0.0%	0.0%	4	2018–2021
COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456	463	—	—	463	0.0%	0.0%	5	2025
GRADINITA CU PROGRAM PRELUNGIT NR3 PETROSANI CUI: 4468935	340	—	—	340	0.0%	0.0%	1	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433	210	—	—	210	0.0%	0.0%	1	2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	147	—	147	0.0%	0.0%	4	2019
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893	40	—	—	40	0.0%	0.0%	1	2022

26-35 of 35 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41245005	MUNICIPIUL VULCAN CUI: 4375267	31532900-3	25.09.2026	95
Contract object: tub neon 36w
DA41255068	SPITALUL MUNICIPAL LUPENI CUI: 4375054	44192000-2	24.09.2026	910
Contract object: materiale de reparatii diverse
DA41255200	SPITALUL MUNICIPAL LUPENI CUI: 4375054	44192000-2	24.09.2026	909
Contract object: materiale de reparatii diverse
DA41255248	SPITALUL MUNICIPAL LUPENI CUI: 4375054	44192000-2	24.09.2026	369
Contract object: materiale de reparatii diverse
DA41095958	MUNICIPIUL VULCAN CUI: 4375267	31532900-3	04.09.2026	702
Contract object: materiale electrice
DA41082055	MUNICIPIUL VULCAN CUI: 4375267	44192000-2	02.09.2026	2,282
Contract object: materiale pentru diverse reparatii /intretinere a domeniului public
DA41081706	CLUBUL SPORTIV MUNICIPAL MIHAI VITEAZU VULCAN CUI: 36453614	44192000-2	01.09.2026	776
Contract object: achizitie materiale diverse pentru intretine si buna desfasurare activitate bazin inot si stadion
DA41070391	MUNICIPIUL LUPENI CUI: 4375046	44192000-2	28.08.2026	27,216
Contract object: pachet materiale pentru lucrari edil gospodaresti
DA41035495	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	44921300-5	25.08.2026	107
Contract object: var 20 kg
DA41035562	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	44192200-4	25.08.2026	397
Contract object: cuie 4x100 si de 5x150

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2856167	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	44192200-4	17.09.2026	2,413
Contract object: cuie
DAN2856128	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	39800000-0	17.09.2026	240
Contract object: detergent pardoseli cu insecticid
DAN2856122	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	18936000-9	17.09.2026	1,339
Contract object: saci rafie
DAN2822633	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	31651000-4	03.08.2026	468
Contract object: banda izolanta, fasete plasic, spray contact, spray deblocare, diluant, smirghel, alcool tehnic, perii sarma
DAN2792559	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	44170000-2	30.06.2026	2,380
Contract object: tabla neagra 3x1000x2000
DAN2792542	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	42670000-3	30.06.2026	71
Contract object: perie cupa toron 100 mm, perie cupa sarma otel 100 mm
DAN2725738	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	39812500-2	07.04.2026	310
Contract object: gasket +300 grade
DAN2725726	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	24963000-2	07.04.2026	483
Contract object: degripant
DAN2725684	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	44172000-6	07.04.2026	211
Contract object: folie naylon
DAN2725671	SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649	44431000-0	07.04.2026	1,983
Contract object: policarbonat

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/19134950
/api/v1/suppliers/19134950/revenue
/api/v1/suppliers/19134950/scores
/api/v1/suppliers/19134950/benchmarks
/api/v1/red-flags/by-supplier/19134950
/api/v1/suppliers/19134950/years
/api/v1/suppliers/19134950/cpv
/api/v1/suppliers/19134950/clients
/api/v1/suppliers/19134950/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API