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CUI: 27962830 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

CENTRUL DE SANATATE VITAL SRL

Registered: 31.01.2011 Registered office: STR. 13 DECEMBRIE, 19 Website: https://www.vitaltop.ro

Total revenue

368,741 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

305,699 RON

74 purchases

Offline purchases

63,042 RON

4 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

26.8%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA

National median: 30.2%

Ranked 24,136 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
#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 3 largest CPV groups, out of 3; 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 98,835 —— 98,835 26.8% 7.4% 8 2019–2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 63,042 — 63,042 17.1% 0.0% 4 2022–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 61,669 —— 61,669 16.7% 0.3% 8 2018–2023
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 32,480 —— 32,480 8.8% 0.7% 11 2019–2024
SCOALA GIMNAZIALA NR1 CUI: 23772786 24,705 —— 24,705 6.7% 0.8% 9 2018–2026
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 23,175 —— 23,175 6.3% 1.0% 9 2018–2025
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 22,395 —— 22,395 6.1% 0.4% 6 2020–2025
COLEGIUL ECONOMIC CUI: 3797204 13,690 —— 13,690 3.7% 0.5% 5 2018–2023
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 9,130 —— 9,130 2.5% 0.5% 5 2019–2025
COMUNA ROSETI CUI: 4294146 7,945 —— 7,945 2.2% 0.0% 4 2020–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 5,460 —— 5,460 1.5% 0.1% 6 2023
COMUNA JEGALIA CUI: 3796756 4,345 —— 4,345 1.2% 0.0% 2 2019–2020
SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 1,870 —— 1,870 0.5% 0.1% 1 2019

1-13 of 13 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
DA41142268 SCOALA GIMNAZIALA NR1 CUI: 23772786 85147000-1 11.09.2026 2,925
Contract object: servicii medicale de medicina muncii
DA40907392 COMUNA ROSETI CUI: 4294146 85147000-1 30.07.2026 2,405
Contract object: servicii medicale de medicina muncii
DA39365013 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 85147000-1 25.11.2025 3,040
Contract object: servicii de medicina muncii si testare psihologica
DA39324228 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 85147000-1 20.11.2025 1,885
Contract object: servicii medicale de medicina muncii
DA38946498 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 85147000-1 29.09.2025 6,045
Contract object: servicii medicale de medicina muncii
DA38871230 SCOALA GIMNAZIALA NR1 CUI: 23772786 85147000-1 16.09.2025 2,860
Contract object: servicii medicale de medicina muncii
DA38129504 COMUNA ROSETI CUI: 4294146 85147000-1 19.05.2025 1,760
Contract object: servicii de medicina muncii, examen medicina muncii per persoana per an, plus raport medical anual.
DA37663135 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 85147000-1 17.03.2025 10,985
Contract object: servicii de medicina muncii
DA37031742 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 85147000-1 27.11.2024 3,200
Contract object: servicii medicale de medicina muncii si testare psihologica
DA36751061 SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 85147000-1 21.10.2024 1,815
Contract object: servicii de medicina muncii, examen medicina muncii per persoana per an plus raport medical anual.

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2599971 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 85147000-1 10.11.2025 20,000
Contract object: servicii de medicina muncii
DAN2303340 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 85147000-1 31.10.2024 20,000
Contract object: servicii de medicina muncii
DAN2071241 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 85147000-1 20.12.2023 18,000
Contract object: servicii de medicina muncii
DAN1778773 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 85121100-4 20.10.2022 5,042
Contract object: asistenta medicala a studentilor
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/27962830
  • /api/v1/suppliers/27962830/revenue
  • /api/v1/suppliers/27962830/scores
  • /api/v1/suppliers/27962830/benchmarks
  • /api/v1/red-flags/by-supplier/27962830
  • /api/v1/suppliers/27962830/years
  • /api/v1/suppliers/27962830/cpv
  • /api/v1/suppliers/27962830/clients
  • /api/v1/suppliers/27962830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API