Skip to content

CUI: 3175694 SRL SUCEAVA LOC. GURA HUMORULUI, ORAS GURA HUMORULUI

VITIL COM SRL

Registered: 21.10.1992 P-TA REPUBLICII, 14 A, 0725300 www.vitilcom.ro

Total revenue

227,340 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

216,998 RON

109 purchases

Offline purchases

10,342 RON

24 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

20.0%

Main client: COMUNA MANASTIREA HUMORULUI

National median: 30.2%

Ranked 31,141 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 12 largest CPV groups, out of 12; 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
COMUNA MANASTIREA HUMORULUI CUI: 4535597 45,517 —— 45,517 20.0% 0.1% 21 2018–2026
COMUNA SCHEIA CUI: 4327421 44,964 —— 44,964 19.8% 0.0% 12 2023–2026
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 27,507 —— 27,507 12.1% 0.8% 17 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 20,900 —— 20,900 9.2% 0.0% 1 2018
COMUNA CACICA CUI: 4441174 11,669 5,064 — 16,733 7.4% 0.0% 32 2019–2026
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 14,757 —— 14,757 6.5% 0.4% 16 2018–2026
ORASUL GURA HUMORULUI CUI: 6631418 13,222 702 — 13,924 6.1% 0.0% 7 2018–2025
ORASUL FRASIN CUI: 4535651 12,701 —— 12,701 5.6% 0.0% 9 2018–2026
COMUNA STULPICANI CUI: 4326728 5,923 —— 5,923 2.6% 0.0% 2 2019–2024
SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 5,117 —— 5,117 2.3% 0.6% 2 2018–2021
COMUNA PARTESTII DE JOS CUI: 4441182 284 4,496 — 4,780 2.1% 0.0% 5 2018–2023
COMUNA RADASENI CUI: 4327545 3,529 —— 3,529 1.6% 0.0% 1 2025
LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 2,815 —— 2,815 1.2% 0.1% 1 2020
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 2,357 —— 2,357 1.0% 0.1% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 2,200 —— 2,200 1.0% 0.0% 1 2020
SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 1,943 —— 1,943 0.9% 0.1% 1 2022
SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 804 —— 804 0.4% 0.0% 2 2021–2025
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 789 —— 789 0.4% 0.0% 1 2021
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 — 80 — 80 0.0% 0.0% 1 2024

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
DA41001175 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 16800000-3 17.08.2026 1,968
piese schimb
DA41000195 ORASUL FRASIN CUI: 4535651 16800000-3 17.08.2026 765
piese schimb
DA40978878 SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 16800000-3 12.08.2026 1,093
piese schimb
DA40871484 COMUNA MANASTIREA HUMORULUI CUI: 4535597 16800000-3 23.07.2026 1,810
piese schimb
DA40576987 COMUNA MANASTIREA HUMORULUI CUI: 4535597 16800000-3 08.06.2026 1,592
piese schimb
DA40574177 COMUNA CACICA CUI: 4441174 16800000-3 08.06.2026 1,252
piese schimb
DA40373101 COMUNA SCHEIA CUI: 4327421 16800000-3 13.05.2026 1,140
furnizare accesorii motocositoare
DA40347286 ORASUL FRASIN CUI: 4535651 16800000-3 08.05.2026 553
piese schimb
DA40253770 COMUNA SCHEIA CUI: 4327421 16800000-3 27.04.2026 1,120
furnizare ulei hidraulic 40 l si ulei amestec motocositoare
DA40159414 COMUNA CACICA CUI: 4441174 16800000-3 08.04.2026 1,446
piese schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695176 COMUNA CACICA CUI: 4441174 34913000-0 04.03.2026 83
piese de schimb motoferastrau
DAN2681552 COMUNA CACICA CUI: 4441174 34913000-0 12.02.2026 134
piese schimb drujba
DAN2596175 COMUNA CACICA CUI: 4441174 34913000-0 05.11.2025 405
piese de schimb
DAN2581006 COMUNA CACICA CUI: 4441174 34913000-0 20.10.2025 131
piese schimb
DAN2571088 COMUNA CACICA CUI: 4441174 34913000-0 09.10.2025 470
piese de schimb
DAN2516030 COMUNA CACICA CUI: 4441174 34913000-0 28.07.2025 302
piese de schimb
DAN2419601 COMUNA CACICA CUI: 4441174 44512700-9 01.04.2025 91
pila
DAN2402394 COMUNA CACICA CUI: 4441174 34913000-0 12.03.2025 210
rola lant
DAN2378141 COMUNA CACICA CUI: 4441174 34913000-0 05.02.2025 79
lant drujba
DAN2325175 COMUNA CACICA CUI: 4441174 34913000-0 02.12.2024 147
materiale drujba
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/3175694
  • /api/v1/suppliers/3175694/revenue
  • /api/v1/suppliers/3175694/scores
  • /api/v1/suppliers/3175694/benchmarks
  • /api/v1/red-flags/by-supplier/3175694
  • /api/v1/suppliers/3175694/years
  • /api/v1/suppliers/3175694/cpv
  • /api/v1/suppliers/3175694/clients
  • /api/v1/suppliers/3175694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API