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CUI: 16466520 SRL MUREȘ LOC. LUDUS, ORAS LUDUS

VITAFOAM ROMANIA SRL

Registered: 23.03.2010 STR. 1 MAI, 34, 0307221 https://www.thevitagroup.com

Total revenue

125,016 RON

5 client authorities · paid between 2024 and 2026

Direct purchases

125,016 RON

9 purchases

Offline purchases

0 RON

0 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 1 largest CPV groups, out of 1; 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
PENITENCIARUL BAIA MARE CUI: 4006707 63,969 —— 63,969 51.2% 0.1% 3 2024–2026
PENITENCIARUL TARGU MURES CUI: 4323144 40,900 —— 40,900 32.7% 0.3% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 11,503 —— 11,503 9.2% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 6,880 —— 6,880 5.5% 0.0% 2 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,764 —— 1,764 1.4% 0.0% 2 2026

1-5 of 5 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40887041 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39143100-7 27.07.2026 1,176
saltea pat 90 srtfc cluj revizia jibou
DA40736529 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 39143112-4 01.07.2026 11,503
saltea ignifugata + husa impermeabila 90*200*15 cm
DA40560763 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39143100-7 05.06.2026 588
saltea pat srtfc cluj revizia jibou
DA40495236 PENITENCIARUL BAIA MARE CUI: 4006707 39143112-4 29.05.2026 16,541
saltea 200/90/16 (placa burete ignifugat)
DA39123229 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 39143112-4 24.10.2025 2,867
saltea de pat 90*200
DA39033589 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 39143112-4 10.10.2025 4,013
saltea 90*200
DA37649018 PENITENCIARUL BAIA MARE CUI: 4006707 39143112-4 14.03.2025 37,400
saltea ignifuga 200x90x16
DA35777289 PENITENCIARUL BAIA MARE CUI: 4006707 39143112-4 27.05.2024 10,028
saltea ignifuga (placa de burete ignifugat) 200x90x16 cm
DA35661251 PENITENCIARUL TARGU MURES CUI: 4323144 39143112-4 08.05.2024 40,900
saltea
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/16466520
  • /api/v1/suppliers/16466520/revenue
  • /api/v1/suppliers/16466520/scores
  • /api/v1/suppliers/16466520/benchmarks
  • /api/v1/red-flags/by-supplier/16466520
  • /api/v1/suppliers/16466520/years
  • /api/v1/suppliers/16466520/cpv
  • /api/v1/suppliers/16466520/clients
  • /api/v1/suppliers/16466520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API