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CUI: 24070135 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

NATURAL VITA PLUS SRL

Registered: 18.06.2008 Registered office: ION C. BRATIANU

Total revenue

1.07 Mn.

51 client authorities · paid between 2020 and 2026

Direct purchases

741,322 RON

90 purchases

Offline purchases

49,159 RON

15 purchases

Tenders

277,844 RON

8 contracts

Won without competition

6.6%

2 of 21 lots

National rate: 34.3%

Ranked 9,341 of 11,028

Won at the estimated value

0.0%

0 of 21 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.3%

Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA

National median: 30.2%

Ranked 30,850 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
#07 Exact price match 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 7 largest CPV groups, out of 7; 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
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 216,998 —— 216,998 20.3% 0.2% 1 2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 12,750 — 195,318 208,068 19.5% 0.2% 2 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 205,325 —— 205,325 19.2% 0.2% 4 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 34,593 —— 34,593 3.2% 0.2% 1 2026
PENITENCIARUL MIOVENI CUI: 24972170 31,660 —— 31,660 3.0% 0.1% 10 2022–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 30,451 —— 30,451 2.9% 0.4% 5 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 27,184 —— 27,184 2.5% 0.0% 19 2022–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 —— 25,850 25,850 2.4% 0.2% 1 2026
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 12,894 12,894 — 25,788 2.4% 0.0% 2 2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 —— 25,750 25,750 2.4% 0.0% 2 2026
PENITENCIARUL VASLUI CUI: 4446325 22,173 —— 22,173 2.1% 0.1% 4 2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 —— 19,750 19,750 1.9% 0.0% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 18,988 —— 18,988 1.8% 0.0% 1 2022
PENITENCIARUL TIMISOARA CUI: 4269126 15,673 —— 15,673 1.5% 0.0% 3 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 15,416 —— 15,416 1.4% 0.1% 1 2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 15,337 —— 15,337 1.4% 0.1% 1 2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 10,879 —— 10,879 1.0% 0.1% 6 2026
PENITENCIARUL PLOIESTI CUI: 6884453 — 10,496 — 10,496 1.0% 0.1% 5 2026
SPITALUL ORASENESC TURCENI CUI: 7530616 9,969 —— 9,969 0.9% 0.0% 2 2026
COMUNA DUMBRAVA CUI: 2843329 — 9,090 — 9,090 0.9% 0.0% 2 2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 770 — 8,190 8,960 0.8% 0.0% 2 2026
SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 8,129 —— 8,129 0.8% 0.2% 1 2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 7,656 — 7,656 0.7% 0.0% 1 2026
PENITENCIARUL IASI CUI: 4701509 7,575 —— 7,575 0.7% 0.0% 1 2026
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 — 7,140 — 7,140 0.7% 0.1% 1 2022

1-25 of 51 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
DA41295054 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 33600000-6 30.09.2026 2,586
Contract object: achizitie diverse medicamente barem de urgenta - conform adv1549456
DA41246826 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33690000-3 23.09.2026 46
Contract object: betahistin mcc 24 mg, ct.x 6 bl.x 10 cpr
DA41241105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 33690000-3 22.09.2026 1,211
Contract object: furnizare medicamente pentru cspd bascovele
DA41234286 SPITAL MUNICIPAL BRAD CUI: 4944672 33642200-4 22.09.2026 3,462
Contract object: medicamente
DA41225146 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 33642200-4 21.09.2026 2,967
Contract object: hidrocortizon hf 100mg, ct x1 fl pulb pt. sol in./perf. x 5 ml + 2 ml. solv.
DA41204222 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 33642200-4 17.09.2026 1,978
Contract object: hidrocortizon hf 100mg, ct x1 fl pulb pt. sol in./perf. x 5 ml + 2 ml. solv.
DA41202729 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 33690000-3 17.09.2026 9,030
Contract object: pachet medicamente
DA41173329 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 33690000-3 15.09.2026 3,273
Contract object: medicamente
DA41152912 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 33642200-4 14.09.2026 1,978
Contract object: hidrocortizon hf 100mg, ct x1 fl pulb pt. sol in./perf. x 5 ml + 2 ml. solv.
DA41111865 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 33690000-3 04.09.2026 676
Contract object: adv1545060

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2852638 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 33100000-1 14.09.2026 12,894
Contract object: achizitia produselor de tip pulsoximetru si glucometru in vederea dotarii cabinetelor de medicina generala scolara si a cabinetelor stomatologice scolare din cadrul unitatilor de invatamant preuniversitar de stat din sectorul 3
DAN2850602 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 367
Contract object: medicamente necompensate
DAN2850596 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 760
Contract object: medicamente aparatul de urgenta
DAN2850593 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 3,083
Contract object: medicamente aparatul de urgenta
DAN2850585 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 10.09.2026 5,751
Contract object: medicamente necompensate
DAN2811122 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 33600000-6 16.07.2026 7,656
Contract object: achizitie de produse farmaceutice
DAN2754547 PENITENCIARUL BAIA MARE CUI: 4006707 33690000-3 13.05.2026 1,077
Contract object: achizitie medicamente necompensate
DAN2739915 PENITENCIARUL PLOIESTI CUI: 6884453 33690000-3 27.04.2026 535
Contract object: 1 bucata medicamente necompensate
DAN2480589 COMUNA DUMBRAVA CUI: 2843329 33690000-3 18.06.2025 4,545
Contract object: medicamente si materiale sanitare
DAN2449182 COMUNA DUMBRAVA CUI: 2843329 33690000-3 09.05.2025 4,545
Contract object: medicamente si materiale sanitare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174893 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 33690000-3 25.09.2026 1,106,388
Contract object: furnizare diverse medicamente
SCNA1133571 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 33690000-3 23.06.2026 306,866
Contract object: achizitie diverse medicamente
CAN1169506 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 33661000-1 12.06.2026 877,907
Contract object: medicamente pentru sistemul nervos
CAN1169031 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 33140000-3 05.06.2026 1,002,832
Contract object: acord cadru de furnizare materiale sanitare
SCNA1133639 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 33690000-3 03.06.2026 440,826
Contract object: furnizare medicamente
SCNA1132401 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 33140000-3 22.04.2026 58,650
Contract object: furnizare materiale sanitare
CAN1083171 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 33000000-0 17.07.2022 1,074,436
Contract object: furnizare medicamente, suplimente nutritive si sustinatoare de efort
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/24070135
  • /api/v1/suppliers/24070135/revenue
  • /api/v1/suppliers/24070135/scores
  • /api/v1/suppliers/24070135/benchmarks
  • /api/v1/red-flags/by-supplier/24070135
  • /api/v1/suppliers/24070135/years
  • /api/v1/suppliers/24070135/cpv
  • /api/v1/suppliers/24070135/clients
  • /api/v1/suppliers/24070135/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API