Total revenue
520.67 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
30 purchases
Offline purchases
392,463 RON
7 purchases
Tenders
518.23 Mn.
50 contracts
Won without competition
10.8%
12 of 45 lots
National rate: 34.3%
Ranked 8,835 of 11,028
Won at the estimated value
13.5%
1 of 16 lots
National rate: 1.2%
Ranked 931 of 6,155
Dependence on the main client
21.5%
Main client: VITAL SA
National median: 30.2%
Ranked 29,686 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
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 12; 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 | 129,568 | — | 111,553,279 | 111,682,847 | 21.5% | 8.7% | 6 | 2018–2025 |
| RAJA SA CUI: 1890420 | — | — | 60,261,201 | 60,261,201 | 11.6% | 1.3% | 2 | 2020–2021 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 49,397,505 | 49,397,505 | 9.5% | 3.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 45,177,741 | 45,177,741 | 8.7% | 0.9% | 2 | 2021–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 37,494,342 | 37,494,342 | 7.2% | 1.6% | 1 | 2021 |
| ECOAQUA SA CUI: 16730672 | — | — | 36,796,656 | 36,796,656 | 7.1% | 3.9% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 25,451,693 | 25,451,693 | 4.9% | 1.8% | 5 | 2021–2022 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 23,367,094 | 23,367,094 | 4.5% | 0.9% | 1 | 2023 |
| AQUABIS SA CUI: 566787 | — | — | 18,847,226 | 18,847,226 | 3.6% | 1.9% | 1 | 2023 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | — | — | 14,560,931 | 14,560,931 | 2.8% | 21.1% | 4 | 2019 |
| COMUNA GROSI CUI: 3627722 | 79,483 | — | 14,097,535 | 14,177,018 | 2.7% | 21.6% | 2 | 2019–2024 |
| COMUNA RECEA CUI: 3627757 | 27,595 | — | 11,277,647 | 11,305,242 | 2.2% | 14.8% | 3 | 2018 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 8,459,228 | 8,459,228 | 1.6% | 0.2% | 7 | 2020–2025 |
| COMUNA SUBCETATE CUI: 4367698 | — | — | 7,479,006 | 7,479,006 | 1.4% | 19.0% | 1 | 2021 |
| ORAS BAIA SPRIE CUI: 3694918 | 25,117 | — | 7,371,109 | 7,396,226 | 1.4% | 3.9% | 3 | 2025–2026 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 291,397 | — | 6,720,610 | 7,012,007 | 1.4% | 2.5% | 6 | 2021–2024 |
| ORASUL CAVNIC CUI: 3627595 | — | — | 5,901,221 | 5,901,221 | 1.1% | 12.7% | 1 | 2024 |
| COMUNA MICA CUI: 4485456 | — | — | 4,407,116 | 4,407,116 | 0.9% | 6.3% | 1 | 2024 |
| COMUNA MIRESU MARE CUI: 3627625 | — | — | 4,112,517 | 4,112,517 | 0.8% | 6.3% | 2 | 2019–2025 |
| COMUNA IEUD CUI: 3626956 | — | — | 4,088,941 | 4,088,941 | 0.8% | 9.4% | 1 | 2019 |
| COMUNA LIVEZILE CUI: 4347445 | — | — | 3,562,253 | 3,562,253 | 0.7% | 7.9% | 1 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 1,069,866 | 257,358 | 1,808,974 | 3,136,198 | 0.6% | 1.8% | 12 | 2018–2025 |
| COMUNA OARTA DE JOS CUI: 3694756 | — | — | 3,023,610 | 3,023,610 | 0.6% | 14.3% | 1 | 2022 |
| COMUNA PLOPIS CUI: 4291956 | — | — | 2,540,459 | 2,540,459 | 0.5% | 4.1% | 1 | 2021 |
| COMUNA DUMBRAVITA CUI: 3627803 | 2,517 | — | 2,323,335 | 2,325,852 | 0.5% | 2.9% | 3 | 2020–2024 |
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.
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 |
|---|---|---|---|---|---|
| EUSKADI SRL CUI: 17021083 | 11 | 347,736,768 | 878,414,364 | 9 | 2020–2026 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 2 | 72,764,599 | 241,660,893 | 2 | 2023 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 1 | 49,314,786 | 147,944,359 | 1 | 2025 |
| EUSKALTEL SRL CUI: 25493052 | 1 | 23,367,094 | 93,468,377 | 1 | 2023 |
| HABAU SRL CUI: 13092995 | 1 | 33,982,785 | 67,965,570 | 1 | 2021 |
| CEPRONEF ENERGO INVEST SRL CUI: 32727016 | 2 | 12,216,433 | 43,369,909 | 2 | 2021–2023 |
| DIANOVA INSTAL SRL CUI: 16523677 | 3 | 8,145,634 | 30,865,869 | 3 | 2024–2026 |
| ONISTUA - COM SRL CUI: 7234092 | 3 | 8,145,634 | 30,865,869 | 3 | 2024–2026 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| TAUTII-IUGA SRL CUI: 4294391 | 1 | 6,720,610 | 26,882,441 | 1 | 2023 |
| CALORIA SRL CUI: 247885 | 2 | 6,428,967 | 25,715,869 | 2 | 2024–2026 |
| ICEP SRL CUI: 12531413 | 1 | 9,242,500 | 18,485,000 | 1 | 2021 |
| XALLO TEHNIC SRL CUI: 32069301 | 1 | 5,901,221 | 17,703,664 | 1 | 2024 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 5,901,221 | 17,703,664 | 1 | 2024 |
| STRUCTO TRADING SRL CUI: 38967883 | 1 | 5,495,823 | 16,487,468 | 1 | 2021 |
| VIACOM MUS GRUP SRL CUI: 39990795 | 2 | 4,999,928 | 9,999,856 | 2 | 2024 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 3,114,997 | 6,229,995 | 1 | 2025 |
| NV CONSTRUCT SRL CUI: 18639415 | 1 | 3,023,610 | 6,047,220 | 1 | 2022 |
| DALUBUILD CONSTRUCT SRL CUI: 39686991 | 1 | 2,010,728 | 6,032,184 | 1 | 2023 |
| AGCM PROJECT SRL CUI: 24520477 | 1 | 2,010,728 | 6,032,184 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39857018 | ORAS BAIA SPRIE CUI: 3694918 | 45333000-0 | 19.02.2026 | 25,117 |
| Contract object: achizitie lucrari instalatie de utilizare gaz | ||||
| DA38640013 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50720000-8 | 04.08.2025 | 147,355 |
| Contract object: modernizare sistem incalzire canton ocna sugatag, jud. maramures | ||||
| DA36744437 | COMUNA DUMBRAVITA CUI: 3627803 | 45331100-7 | 18.10.2024 | 2,517 |
| Contract object: 45331100-7 lucrari de instalare de echipamente de incalzire centrala (rev.2) | ||||
| DA36105454 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 45000000-7 | 10.07.2024 | 107,346 |
| Contract object: extindere copertina platforma nord si amenajare platforma bariera | ||||
| DA34522665 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 39715200-9 | 20.11.2023 | 49,901 |
| Contract object: furnizare echipamente de incalzire, instalare si punere in functiune | ||||
| DA34516936 | VITAL SA CUI: 9710087 | 45500000-2 | 17.11.2023 | 1,400 |
| Contract object: inchiriere automacara 12,5 tone | ||||
| DA34481897 | VITAL SA CUI: 9710087 | 45510000-5 | 13.11.2023 | 800 |
| Contract object: inchiriere automacara 12,5 tone | ||||
| DA31316824 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 45300000-0 | 06.09.2022 | 8,180 |
| Contract object: obiecte sanitare sala festivitati scoala dumbravita | ||||
| DA30840868 | ORASUL SOMCUTA MARE CUI: 3694829 | 44482200-4 | 20.06.2022 | 8,400 |
| Contract object: intretinerea periodica a sistemelor si instalatiilor de limitare si stingere a incendiilor | ||||
| DA29591835 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 45261320-3 | 16.12.2021 | 20,187 |
| Contract object: lucrari de inlocuire jgheaburi si burlane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803500 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 45259300-0 | 08.07.2026 | 1,354 |
| Contract object: reparatie cazan termofarc | ||||
| DAN1879698 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 16.03.2023 | 22,873 |
| Contract object: lucrari de reparatii si curatare la subsolul tehnic la sediul ajfp mm | ||||
| DAN1802815 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 39715200-9 | 25.11.2022 | 10,336 |
| Contract object: echipament de incalzire | ||||
| DAN1017530 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232400-6 | 08.10.2018 | 5,386 |
| Contract object: act aditional nr 8479/18.07.2018 la contractul 6370/30.05.2018-extindere retea de canalizare menajera pe strazile 64,23,24,122 in orasul tautii magheraus | ||||
| DAN1010783 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 45332300-6 | 19.09.2018 | 100,542 |
| Contract object: executarea lucrarilor de inlocuire tronson canalizare si camine canalizare | ||||
| DAN1010175 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232440-8 | 17.09.2018 | 236,775 |
| Contract object: executie v racorduri la reteaua de canalizare ape uzate menajare,165 bucati pe raza uat tautii magheraus | ||||
| DAN1009654 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45232400-6 | 12.09.2018 | 15,197 |
| Contract object: act aditional lucrari suplimentare -lucrari executie racorduri la imobilele din localitatea tautii magheraus,busag si merisor-100 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| SCNA1134816 | ORAS BAIA SPRIE CUI: 3694918 | 45231221-0 | 08.07.2026 | 4,256,112 |
| Contract object: lucrari de constructii : extinderea sistemului de distributie gaze naturale in localitatea chiuzbaia | ||||
| CAN1170874 | ECOAQUA SA CUI: 16730672 | 45232150-8 | 07.07.2026 | 73,593,313 |
| Contract object: cl 2 - infiintarea, extinderea si reabilitarea retelelor de alimentare cu apa in municipiul oltenita, comunele chirnogi, nana si luica. extinderea retelelor de canalizare in municipiul oltenita si comuna chirnogi. reabilitarea conductei de refulare in municipiul oltenita | ||||
| SCNA1081725 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 6,032,184 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportiva tip 1, oras somcuta mare, judetul maramures - v1 combustibil solid | ||||
| SCNA1131455 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231221-0 | 18.03.2026 | 8,087,405 |
| Contract object: proiectare (pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executie lucrari , aferent obiectivului de investitii: alimentare cu gaze naturale localitatea componenta sarata municipiul bistrita, judetul bistrita - nasaud | ||||
| SCNA1129906 | COMUNA SARASAU CUI: 3695301 | 45210000-2 | 20.01.2026 | 966,749 |
| Contract object: executie de lucrari pentru obiectivului de investitii interventie, constientizare si preventie comuna prin parteneriat strategic in situatii de urgenta - construire remiza psi in cadrul proiectului joint response, awareness and prevention through strategic partnership in emergency situations, numar de referinta roua00422 | ||||
| SCNA1129713 | COMUNA MIRESU MARE CUI: 3627625 | 45210000-2 | 14.01.2026 | 1,082,742 |
| Contract object: executie de lucrari pentru obiectivului de investitii siguranta si protectie comuna in fata situatiilor de urgenta - construire remiza psi in cadrul proiectului safety and common protection against emergency situations, numar de referinta roua00435 finantat prin programul interreg vi a next romania-ucraina 2021-2027 | ||||
| SCNA1129252 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 45453000-7 | 23.12.2025 | 1,808,974 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice din orasul tautii magheraus-scoala generala cu clasele i-iv din localitatea busag | ||||
| CAN1134939 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 124,476,987 |
| Contract object: mm-cl-07 retele de apa si apa uzata: tautii magheraus, recea, baia sprie, sisesti | ||||
| CAN1140955 | VITAL SA CUI: 9710087 | 45231300-8 | 04.12.2025 | 147,944,359 |
| Contract object: mm-cl-09 - retele apa si apa uzata: sighetu marmatiei, vadu izei, sarasau, campulung la tisa, remeti | ||||
- 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/2196150/api/v1/suppliers/2196150/revenue/api/v1/suppliers/2196150/scores/api/v1/suppliers/2196150/benchmarks/api/v1/red-flags/by-supplier/2196150/api/v1/suppliers/2196150/years/api/v1/suppliers/2196150/cpv/api/v1/suppliers/2196150/clients/api/v1/suppliers/2196150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders