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CUI: 5589307 SRL BUCUREȘTI BUCURESTI SECTORUL 1

VECTOR INTERNATIONAL SRL

Registered: 15.04.1994 VIRGIL PLESOIANU, 5, 11525 https://www.vectorinternational.ro

Total revenue

2.67 Mn.

240 client authorities · paid between 2018 and 2026

Direct purchases

2.27 Mn.

2,521 purchases

Offline purchases

324,105 RON

47 purchases

Tenders

70,980 RON

1 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

10.8%

Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA

National median: 30.2%

Ranked 39,004 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 46; the other 34 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
ORASUL DARMANESTI CUI: 4352921 20,989 —— 20,989 0.8% 0.0% 3 2024–2025
AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 19,644 —— 19,644 0.7% 0.0% 3 2022–2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 19,175 —— 19,175 0.7% 0.0% 1 2020
AEROCLUBUL ROMANIEI CUI: 4266944 19,162 —— 19,162 0.7% 0.0% 5 2020
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 19,000 —— 19,000 0.7% 0.1% 1 2020
TEATRUL STELA POPESCU CUI: 36097576 18,934 —— 18,934 0.7% 0.5% 16 2018–2023
SALUBRIZARE SECTOR 5 SA CUI: 42049930 17,785 —— 17,785 0.7% 0.0% 2 2021
UNITATEA MILITARA 0461 CUI: 4204224 13,569 4,000 — 17,569 0.7% 0.0% 7 2019–2025
TEATRUL EVREIESC DE STAT CUI: 4192979 12,530 —— 12,530 0.5% 0.2% 26 2018–2020
SENATUL ROMANIEI CUI: 4284070 12,175 —— 12,175 0.5% 0.0% 1 2022
ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 — 9,828 — 9,828 0.4% 1.7% 6 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 5,585 3,984 — 9,569 0.4% 0.0% 11 2019–2021
TEATRUL CINOTTARA CUI: 4266634 8,908 —— 8,908 0.3% 0.1% 92 2018–2019
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 8,897 —— 8,897 0.3% 0.0% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 8,083 —— 8,083 0.3% 0.0% 5 2020–2022
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 7,654 —— 7,654 0.3% 0.0% 6 2019–2025
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 7,490 —— 7,490 0.3% 0.0% 1 2018
FEDERATIA ROMANA DE VOLEI CUI: 4203741 7,443 —— 7,443 0.3% 0.0% 3 2018
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 7,432 —— 7,432 0.3% 0.0% 8 2019
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 7,376 —— 7,376 0.3% 0.2% 8 2020–2021
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 5,547 1,740 — 7,287 0.3% 0.0% 13 2018–2023
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 7,286 —— 7,286 0.3% 0.0% 27 2018–2019
SCOALA GIMNAZIALA NR18 TIMISOARA CUI: 25441762 6,982 —— 6,982 0.3% 0.3% 2 2023–2025
HR SPECIALISTS SRL CUI: 22108390 6,822 —— 6,822 0.3% 1.8% 1 2021
COMUNA ALUNU CUI: 2541363 6,629 —— 6,629 0.3% 0.0% 1 2025

26-50 of 240 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
DA41186194 TEATRUL MIC CUI: 4267036 30197643-5 16.09.2026 390
hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium
DA41188929 TEATRUL ION CREANGA CUI: 4266510 30125100-2 15.09.2026 25,271
pachet tonere
DA41188951 TEATRUL ION CREANGA CUI: 4266510 30125100-2 15.09.2026 1,755
pachet tonere
DA41183046 TEATRUL MIC CUI: 4267036 30197643-5 15.09.2026 3,900
hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium
DA41130775 SALUBRIZARE DEVA SRL CUI: 52075219 39831200-8 08.09.2026 119
achizitie detergent curatare pardoseli sali sport
DA40954759 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 44423000-1 07.08.2026 302
produse diverse
DA40850262 TEATRUL MIC CUI: 4267036 30197642-8 20.07.2026 1,170
hartie alba pentru copiator a4, double a premium
DA40682283 TEATRUL ION CREANGA CUI: 4266510 39831240-0 23.06.2026 20,602
oferta pachet curatenie
DA40682323 TEATRUL ION CREANGA CUI: 4266510 30125100-2 23.06.2026 8,613
oferta pachet tonere
DA40574720 INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 30125100-2 08.06.2026 15,248
achizitie de produse, respectiv: - cartus imprimanta original 415 a black - 2 buc. -

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812407 ORASUL VIDELE CUI: 6853155 39263000-3 20.07.2026 16,617
furnituri de birou
DAN2764755 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 33141420-0 26.05.2026 850
manusi chirurgicale
DAN2764742 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 30197642-8 26.05.2026 3,902
hartie pentru fotocopiatoare
DAN2764726 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 31224810-3 26.05.2026 364
cabluri prelungitoare
DAN2764714 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 30192125-3 26.05.2026 954
carioca permanenta
DAN2764699 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 30192700-8 26.05.2026 3,630
papetarie
DAN2764684 ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 44424200-0 26.05.2026 128
banda adeziva
DAN2614979 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39162100-6 28.11.2025 1,274
table scolare verzi
DAN2562787 UNITATEA MILITARA 0461 CUI: 4204224 19521100-5 02.10.2025 917
materiale tehnice
DAN2377843 COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 30195600-8 05.02.2025 491
panou metalic pentru chei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1130992 COMUNA VULTURESTI CUI: 4491245 30200000-1 03.03.2026 127,375
dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna vulturesti, judetul olt
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/5589307
  • /api/v1/suppliers/5589307/revenue
  • /api/v1/suppliers/5589307/scores
  • /api/v1/suppliers/5589307/benchmarks
  • /api/v1/red-flags/by-supplier/5589307
  • /api/v1/suppliers/5589307/years
  • /api/v1/suppliers/5589307/cpv
  • /api/v1/suppliers/5589307/clients
  • /api/v1/suppliers/5589307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API