Total revenue
290,677 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
259,449 RON
108 purchases
Offline purchases
31,228 RON
36 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
18.0%
Main client: VITAL SA
National median: 30.2%
Ranked 33,192 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| CERONAV CUI: 15566688 | 1,940 | — | — | 1,940 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA ADAMCLISI CUI: 7097998 | 1,877 | — | — | 1,877 | 0.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | 1,844 | — | 1,844 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA CORBU CUI: 4612487 | 1,791 | — | — | 1,791 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA LIPANESTI CUI: 2845060 | 1,592 | — | — | 1,592 | 0.6% | 0.0% | 1 | 2018 |
| ORASUL AVRIG CUI: 4241087 | 1,591 | — | — | 1,591 | 0.6% | 0.0% | 1 | 2018 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 1,413 | — | — | 1,413 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA LAPUS CUI: 3627218 | — | 1,412 | — | 1,412 | 0.5% | 0.0% | 3 | 2023–2024 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 1,382 | — | — | 1,382 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA BERCHISESTI CUI: 17527456 | 1,284 | — | — | 1,284 | 0.4% | 0.0% | 1 | 2018 |
| ORASUL STEFANESTI CUI: 3373403 | 1,254 | — | — | 1,254 | 0.4% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 1,209 | — | — | 1,209 | 0.4% | 0.1% | 5 | 2024 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 1,200 | — | — | 1,200 | 0.4% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 1,160 | — | — | 1,160 | 0.4% | 0.0% | 2 | 2025 |
| ORAS STREHAIA CUI: 6044227 | 1,137 | — | — | 1,137 | 0.4% | 0.0% | 1 | 2018 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 1,129 | — | — | 1,129 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BLEJOI CUI: 2845346 | 1,065 | — | — | 1,065 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 1,049 | — | — | 1,049 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA GRIVITA CUI: 3394074 | 895 | — | — | 895 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA VULTURU CUI: 4298059 | 868 | — | — | 868 | 0.3% | 0.0% | 1 | 2018 |
| CASA ARTELOR DINU LIPATTI CUI: 38465968 | 868 | — | — | 868 | 0.3% | 0.0% | 1 | 2018 |
| ORAS CURTICI CUI: 3519402 | 858 | — | — | 858 | 0.3% | 0.0% | 1 | 2018 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 622 | 60 | — | 682 | 0.2% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 605 | — | — | 605 | 0.2% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 599 | — | — | 599 | 0.2% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA40972268 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 22800000-8 | 11.08.2026 | 622 |
| Contract object: placuta aluminiu 230v | ||||
| DA40677265 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 39294100-0 | 22.06.2026 | 10,350 |
| Contract object: placheta personalizata in cutie plus | ||||
| DA40622341 | ORAS BAIA SPRIE CUI: 3694918 | 18512200-3 | 15.06.2026 | 5,060 |
| Contract object: achizitie medalie cu panglica tip brosa | ||||
| DA40249383 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 39294100-0 | 27.04.2026 | 3,750 |
| Contract object: placheta personalizata in cutie plus | ||||
| DA40207543 | VITAL SA CUI: 9710087 | 22462000-6 | 20.04.2026 | 6,866 |
| Contract object: materiale promotionale (breloc , pix, creioane colorate) | ||||
| DA39567944 | OPERA NATIONALA ROMANA CUI: 4354558 | 39561133-3 | 17.12.2025 | 3,035 |
| Contract object: insigna metalica onrc-15mm | ||||
| DA39567986 | OPERA NATIONALA ROMANA CUI: 4354558 | 39561133-3 | 17.12.2025 | 2,645 |
| Contract object: insigna metalica onrc-22mm | ||||
| DA38473785 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 39294100-0 | 04.07.2025 | 288 |
| Contract object: placute semnalizare | ||||
| DA38222158 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 39298700-4 | 28.05.2025 | 480 |
| Contract object: placheta lemn personalizata | ||||
| DA38222185 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 30192121-5 | 28.05.2025 | 680 |
| Contract object: pix metalic personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833384 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 22800000-8 | 17.08.2026 | 60 |
| Contract object: placute al. | ||||
| DAN2760868 | ORASUL DRAGOMIRESTI CUI: 3627560 | 22462000-6 | 20.05.2026 | 276 |
| Contract object: placheta si mapa | ||||
| DAN2582315 | COMUNA VIMA MICA CUI: 3627528 | 22459100-3 | 20.10.2025 | 1,200 |
| Contract object: achizitie banner publicitar | ||||
| DAN2582300 | COMUNA VIMA MICA CUI: 3627528 | 18512200-3 | 20.10.2025 | 596 |
| Contract object: achizitie cupe si medalii | ||||
| DAN2580226 | COMUNA VIMA MICA CUI: 3627528 | 18512200-3 | 17.10.2025 | 676 |
| Contract object: achizitie cupe si medalii | ||||
| DAN2395980 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 18512200-3 | 03.03.2025 | 140 |
| Contract object: medalie 40mm au,ag pers. uv+snur tr | ||||
| DAN2167735 | COMUNA LAPUS CUI: 3627218 | 35261000-1 | 23.04.2024 | 264 |
| Contract object: panou | ||||
| DAN2112429 | COMUNA VIMA MICA CUI: 3627528 | 18512200-3 | 12.02.2024 | 1,003 |
| Contract object: achizitie cupe sportive si medalii | ||||
| DAN2061491 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 18512200-3 | 08.12.2023 | 863 |
| Contract object: medalii, mape, pixuri personalizate pt concursul prin labirintul matematicii | ||||
| DAN2005295 | COMUNA LAPUS CUI: 3627218 | 35261000-1 | 25.09.2023 | 968 |
| Contract object: panou informativ | ||||
- 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/29247980/api/v1/suppliers/29247980/revenue/api/v1/suppliers/29247980/scores/api/v1/suppliers/29247980/benchmarks/api/v1/red-flags/by-supplier/29247980/api/v1/suppliers/29247980/years/api/v1/suppliers/29247980/cpv/api/v1/suppliers/29247980/clients/api/v1/suppliers/29247980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders