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CUI: 28799928 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

VIOMAR BEST DISTRIBUTION SRL

Registered: 06.07.2011 STR. CAP. PETRE COSTESCU, 3

Total revenue

3.13 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

82 purchases

Offline purchases

35,434 RON

3 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

35.6%

Main client: APAVITAL SA

National median: 30.2%

Ranked 16,428 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 35; the other 23 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
APAVITAL SA CUI: 1959768 1,114,436 —— 1,114,436 35.6% 0.0% 20 2023–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 522,875 —— 522,875 16.7% 0.1% 10 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 286,386 —— 286,386 9.2% 0.1% 3 2023
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 200,705 —— 200,705 6.4% 7.4% 8 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 193,080 —— 193,080 6.2% 0.1% 1 2025
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 183,422 —— 183,422 5.9% 0.1% 6 2018–2019
CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 172,900 —— 172,900 5.5% 0.6% 1 2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 117,310 —— 117,310 3.8% 0.0% 13 2018–2022
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 60,410 34,844 — 95,254 3.0% 0.0% 7 2023–2026
INFRASTRUCTURA S5 SA CUI: 42049115 81,500 —— 81,500 2.6% 0.4% 4 2022
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 81,000 —— 81,000 2.6% 0.8% 1 2024
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 36,630 —— 36,630 1.2% 0.3% 2 2022
SALUBRIZARE SECTOR 5 SA CUI: 42049930 19,000 —— 19,000 0.6% 0.0% 1 2020
CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 16,750 —— 16,750 0.5% 0.4% 1 2018
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 3,240 —— 3,240 0.1% 0.0% 2 2020
MUNICIPIUL BAILESTI CUI: 5002240 2,520 —— 2,520 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 896 125 — 1,021 0.0% 0.0% 2 2023–2024
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 700 —— 700 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 — 465 — 465 0.0% 0.0% 1 2020

1-19 of 19 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
DA41214938 APAVITAL SA CUI: 1959768 39151000-5 18.09.2026 29,262
pachet produse conf. oferta -nr 310/data: 14.09.2026
DA40938568 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39121200-8 06.08.2026 38,840
set masa + 4 scaune
DA40450514 APAVITAL SA CUI: 1959768 42124100-5 21.05.2026 75,373
consumabile masini unelte 33060 conform oferta nr. 286/ 21.05.2026
DA40201101 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 18221200-6 20.04.2026 2,500
hanorac si bluza personalizate
DA40141052 APAVITAL SA CUI: 1959768 38424000-3 03.04.2026 64,066
pachet calibre filet 22030 conform oferta nr. 279/03.04.2026
DA39857773 APAVITAL SA CUI: 1959768 44510000-8 18.02.2026 85,050
pachet produse conf. oferta nr 260/data: 18.02.2026
DA39805016 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 37823500-8 11.02.2026 10,420
pachet produse papetarie ref 380
DA39697196 APAVITAL SA CUI: 1959768 38340000-0 22.01.2026 93,852
pachet produse conf.oferta 255/22.01.2026
DA38957982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 79952000-2 26.09.2025 193,080
servicii organizare eveniment octombrie, luna seniorilor
DA38751540 APAVITAL SA CUI: 1959768 42670000-3 27.08.2025 76,100
pachet accesorii masini unelte 56919 conform oferta nr. 215 din 26.08.2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2279592 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 22900000-9 02.10.2024 125
foi parcurs 100 file - 5 buc
DAN2073897 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 55520000-1 21.12.2023 34,844
servicii catering
DAN1311109 SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 44423000-1 14.07.2020 465
gel antibacterian
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/28799928
  • /api/v1/suppliers/28799928/revenue
  • /api/v1/suppliers/28799928/scores
  • /api/v1/suppliers/28799928/benchmarks
  • /api/v1/red-flags/by-supplier/28799928
  • /api/v1/suppliers/28799928/years
  • /api/v1/suppliers/28799928/cpv
  • /api/v1/suppliers/28799928/clients
  • /api/v1/suppliers/28799928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API