Total revenue
1.03 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
188 purchases
Offline purchases
15,811 RON
10 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
47.7%
Main client: VITAL SA
National median: 30.2%
Ranked 9,319 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 10 largest CPV groups, out of 10; 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 | 489,873 | — | — | 489,873 | 47.7% | 0.0% | 11 | 2018–2026 |
| TRIBUNALUL MARAMURES CUI: 3695026 | 214,150 | 811 | — | 214,961 | 20.9% | 1.6% | 26 | 2019–2026 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 113,370 | — | — | 113,370 | 11.0% | 1.6% | 84 | 2020–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 102,640 | — | — | 102,640 | 10.0% | 0.0% | 8 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 10,000 | 13,780 | — | 23,780 | 2.3% | 0.0% | 11 | 2021–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 20,028 | — | — | 20,028 | 2.0% | 0.0% | 2 | 2019–2024 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 19,226 | 220 | — | 19,446 | 1.9% | 0.0% | 21 | 2020–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 | 19,304 | — | — | 19,304 | 1.9% | 0.4% | 8 | 2024–2026 |
| CRESA BAIA MARE CUI: 47210890 | 9,410 | — | — | 9,410 | 0.9% | 0.2% | 6 | 2023–2025 |
| CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 7,400 | — | — | 7,400 | 0.7% | 0.2% | 18 | 2019–2026 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 5,040 | — | — | 5,040 | 0.5% | 0.2% | 1 | 2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41225731 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 50750000-7 | 21.09.2026 | 1,400 |
| Contract object: mentenanta ascensoare | ||||
| DA41023769 | VITAL SA CUI: 9710087 | 51511100-8 | 21.08.2026 | 1,337 |
| Contract object: servicii de instalare echipamente de ridicat | ||||
| DA41000459 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 50750000-7 | 17.08.2026 | 1,400 |
| Contract object: mentenanta ascensoare | ||||
| DA40841452 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 50750000-7 | 17.07.2026 | 1,400 |
| Contract object: mentenanta ascensoare | ||||
| DA40781139 | TRIBUNALUL MARAMURES CUI: 3695026 | 50750000-7 | 08.07.2026 | 8,740 |
| Contract object: servicii de intretinere ascensoare, revizii tehnice si reparare si rsvti | ||||
| DA40703678 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 50750000-7 | 29.06.2026 | 950 |
| Contract object: revizii generale ascensoare de persoane, 500 kg/7 statii (2 buc.) | ||||
| DA40644131 | TRIBUNALUL MARAMURES CUI: 3695026 | 50750000-7 | 22.06.2026 | 4,370 |
| Contract object: servicii de intretinere ascensoare, revizii tehnice si reparare | ||||
| DA40673748 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 50750000-7 | 22.06.2026 | 1,400 |
| Contract object: mentenanta ascensoare | ||||
| DA40523089 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50750000-7 | 02.06.2026 | 1,925 |
| Contract object: servicii de intretinere si reparatii ascensor de 100 kg/4 statii | ||||
| DA40451590 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 50750000-7 | 21.05.2026 | 261 |
| Contract object: servicii de reparare ascensor de persoane, 100 kg/4 statii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823776 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50750000-7 | 04.08.2026 | 3,800 |
| Contract object: servicii de intretinere, revizii si reparare pentru instalatii de ridicat, servicii rsvti | ||||
| DAN2774675 | TRIBUNALUL MARAMURES CUI: 3695026 | 50750000-7 | 09.06.2026 | 811 |
| Contract object: punere in functiune lift la judecatoria sighetu marmatiei | ||||
| DAN2523080 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50750000-7 | 05.08.2025 | 2,400 |
| Contract object: servicii de intretinere, revizii si reparare pentru instalatiile de ridicat din structura das baia mare | ||||
| DAN2523065 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 79714000-2 | 05.08.2025 | 1,400 |
| Contract object: servicii de operator rsvti | ||||
| DAN2222937 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50750000-7 | 10.07.2024 | 1,200 |
| Contract object: servicii prestari servicii rsvti | ||||
| DAN2222928 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50750000-7 | 10.07.2024 | 2,100 |
| Contract object: servicii de intretinere | ||||
| DAN1964831 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50750000-7 | 17.07.2023 | 1,680 |
| Contract object: servicii de intretinere , revizii si reparare instalatii de ridicat | ||||
| DAN1964821 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 50750000-7 | 17.07.2023 | 1,200 |
| Contract object: servicii rsvti instalatii de ridicat | ||||
| DAN1919624 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42414000-1 | 11.05.2023 | 1,000 |
| Contract object: servicii de intretinere macarale dsmm | ||||
| DAN1621306 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 98390000-3 | 27.01.2022 | 220 |
| Contract object: service ascensor | ||||
- 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/6500552/api/v1/suppliers/6500552/revenue/api/v1/suppliers/6500552/scores/api/v1/suppliers/6500552/benchmarks/api/v1/red-flags/by-supplier/6500552/api/v1/suppliers/6500552/years/api/v1/suppliers/6500552/cpv/api/v1/suppliers/6500552/clients/api/v1/suppliers/6500552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders