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CUI: 3717523 SRL BRAȘOV COMUNA PREJMER Flagged by 2 indicators

VITAFORTE PRODIMPEX SRL

Registered: 09.03.1993 SAT.LUNCA CALNICULUI, 36, 2240 https://www.vitaforte.ro

Total revenue

3.28 Mn.

46 client authorities · paid between 2018 and 2024

Direct purchases

2.85 Mn.

599 purchases

Offline purchases

192,583 RON

35 purchases

Tenders

235,598 RON

8 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

43.1%

Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV

National median: 30.2%

Ranked 11,597 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 29; the other 17 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
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,414,710 —— 1,414,710 43.1% 0.4% 170 2018–2024
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 491,890 —— 491,890 15.0% 2.1% 39 2019–2024
RATBV SA CUI: 1102556 104,314 161,506 — 265,820 8.1% 0.1% 77 2018–2024
COMPANIA APA BRASOV SA CUI: 1096128 21,183 — 235,598 256,781 7.8% 0.0% 27 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 169,595 10,247 — 179,842 5.5% 0.0% 71 2018–2020
ORASUL VICTORIA CUI: 4523207 79,531 —— 79,531 2.4% 0.1% 10 2019–2024
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 74,678 —— 74,678 2.3% 0.1% 44 2018–2022
COMUNA TARLUNGENI CUI: 4777140 57,250 —— 57,250 1.7% 0.1% 3 2018–2019
UNITATEA MILITARA 01932 CUI: 4443256 52,995 —— 52,995 1.6% 0.1% 3 2023–2024
COMUNA DUMBRAVITA CUI: 4777132 44,403 —— 44,403 1.4% 0.1% 2 2019–2020
COMUNA FELDIOARA CUI: 4728326 19,970 18,725 — 38,695 1.2% 0.1% 3 2018–2020
COMUNA PREJMER CUI: 4688701 32,554 —— 32,554 1.0% 0.1% 2 2019–2020
LICEUL PETRU RARES CUI: 4443400 31,828 —— 31,828 1.0% 0.5% 8 2019–2024
RIAL SRL CUI: 1107650 27,278 —— 27,278 0.8% 0.1% 41 2018–2021
COMUNA BARCANI CUI: 4404710 27,173 —— 27,173 0.8% 0.0% 3 2018–2020
SCOALA GIMNAZIALA TELIU CUI: 29459274 25,018 —— 25,018 0.8% 0.8% 7 2018–2023
SPORT CLUB CORONA 2010 BRASOV CUI: 27464061 24,921 —— 24,921 0.8% 1.3% 7 2018–2019
COMUNA SANPETRU CUI: 4777175 23,023 —— 23,023 0.7% 0.0% 1 2018
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 17,210 —— 17,210 0.5% 0.0% 39 2018–2022
MUNICIPIUL BRASOV CUI: 4384206 16,963 —— 16,963 0.5% 0.0% 3 2023
SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 15,550 —— 15,550 0.5% 0.4% 2 2018–2019
TRIBUNALUL BRASOV CUI: 4688540 13,548 —— 13,548 0.4% 0.1% 16 2021–2023
CLUBUL SPORTIV CARPATI CUI: 19066219 12,916 —— 12,916 0.4% 0.9% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 6,315 1,514 — 7,829 0.2% 0.0% 8 2018–2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 7,610 —— 7,610 0.2% 0.0% 1 2019

1-25 of 46 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
DA36761204 LICEUL PETRU RARES CUI: 4443400 39515100-6 22.10.2024 3,717
perdele confectionate si accesorizate
DA36730164 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411120-9 17.10.2024 2,479
schiuri - kastle sl 165
DA36730166 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411120-9 17.10.2024 4,958
schiuri - kastle sl 156
DA36730167 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411120-9 17.10.2024 7,437
schiuri - nordica world cup gs 193
DA36730168 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411120-9 17.10.2024 4,958
schiuri - nordica world cup gs 196
DA36730169 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411120-9 17.10.2024 7,437
schiuri - nordica world cup sl 165
DA36730170 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411130-2 17.10.2024 13,445
bete schi- swix carbon
DA36730172 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411120-9 17.10.2024 2,479
schiuri - atomic gs 193
DA36730173 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411120-9 17.10.2024 4,958
schiuri - kastle gs 184
DA36730174 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 37411110-6 17.10.2024 5,798
clapari - nordica dob 5 wc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1865128 RATBV SA CUI: 1102556 31500000-1 20.02.2023 46,810
aparatura de iluminat si lampi electrice
DAN1618957 RATBV SA CUI: 1102556 31500000-1 25.01.2022 83,096
aparatura de iluminat si lampi electrice
DAN1363468 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31531000-7 05.11.2020 56
becuri
DAN1352167 RATBV SA CUI: 1102556 31500000-1 14.10.2020 31,600
aparatura de iluminat si lampi electrice
DAN1329931 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44212220-7 27.08.2020 488
stalp metallic pt iluminat ,brat pt stalp
DAN1315166 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 31680000-6 22.07.2020 236
articole si accesorii electrice-srcf brasov
DAN1299627 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31531000-7 25.06.2020 20
bec clar 220v - 75w
DAN1299575 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31224810-3 25.06.2020 29
prelungitor 6 prize 5m
DAN1299568 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31680000-6 25.06.2020 88
adaptor dulie e40-e27
DAN1299563 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31531000-7 25.06.2020 833
bec economic 52w

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1071157 COMPANIA APA BRASOV SA CUI: 1096128 31321700-9 12.10.2023 187,789
cabluri, tuburi, accesorii electrice si diverse
CAN1009460 COMPANIA APA BRASOV SA CUI: 1096128 31320000-5 04.02.2021 113,649
cabluri, conductori, tuburi, accesorii electrice, diverse electrice
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/3717523
  • /api/v1/suppliers/3717523/revenue
  • /api/v1/suppliers/3717523/scores
  • /api/v1/suppliers/3717523/benchmarks
  • /api/v1/red-flags/by-supplier/3717523
  • /api/v1/suppliers/3717523/years
  • /api/v1/suppliers/3717523/cpv
  • /api/v1/suppliers/3717523/clients
  • /api/v1/suppliers/3717523/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API