FORTE VITA FARM SRL (CUI 10082199) — public contracts and clients

Total revenue

112,433 RON

7 client authorities · paid between 2018 and 2025

Direct purchases

69,008 RON

22 purchases

Offline purchases

43,425 RON

114 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	60,395	—	—	60,395	53.7%	0.9%	19	2018–2019
PENITENCIARUL MIOVENI CUI: 24972170	3,373	19,188	—	22,561	20.1%	0.0%	30	2018–2024
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	—	14,779	—	14,779	13.1%	0.2%	77	2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900	—	5,261	—	5,261	4.7%	0.1%	4	2020
CLUB SPORTIV STAR MIOVENI CUI: 47114494	5,240	—	—	5,240	4.7%	0.7%	1	2025
POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425	—	4,091	—	4,091	3.6%	0.0%	4	2019–2023
MINISTERUL FINANTELOR CUI: 4221306	—	106	—	106	0.1%	0.0%	1	2021

1-7 of 7 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
DA38828419	CLUB SPORTIV STAR MIOVENI CUI: 47114494	33690000-3	09.09.2025	5,240
Contract object: oferta medicamente forte vita farm
DA36144429	PENITENCIARUL MIOVENI CUI: 24972170	33690000-3	16.07.2024	97
Contract object: lagosa 150 mg
DA22801479	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	11.04.2019	2,110
Contract object: medicamente si sustinatoare efort
DA22801518	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	11.04.2019	1,899
Contract object: medicamente si sustinatoare efort
DA22801560	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	11.04.2019	2,568
Contract object: medicamente si sustinatoare efort
DA22801600	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	11.04.2019	3,618
Contract object: medicamente si sustinatoare efort - conform comenzi
DA22617675	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	19.03.2019	2,110
Contract object: suplimente minerale
DA22617722	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	19.03.2019	3,898
Contract object: suplimente minerale
DA22386501	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	13.02.2019	2,110
Contract object: vitamine si sustinatoare de efort
DA22386539	CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601	33600000-6	13.02.2019	3,898
Contract object: vitamine si sustinatoare de efort

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2237683	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	53
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237676	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	124
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237672	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	91
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237670	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	231
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237667	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	196
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237661	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	136
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237654	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	64
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237651	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	97
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237647	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	408
Contract object: servicii farmaceutice - eliberare prescriptie medicala
DAN2237646	PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	33600000-6	30.07.2024	55
Contract object: servicii farmaceutice - eliberare prescriptie medicala

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/10082199
/api/v1/suppliers/10082199/revenue
/api/v1/suppliers/10082199/scores
/api/v1/suppliers/10082199/benchmarks
/api/v1/red-flags/by-supplier/10082199
/api/v1/suppliers/10082199/years
/api/v1/suppliers/10082199/cpv
/api/v1/suppliers/10082199/clients
/api/v1/suppliers/10082199/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API