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CUI: 12488461 SRL BUCUREȘTI BUCURESTI SECTORUL 4

VIVSTAR SRL

Registered: 29.08.2017 URZICENI, 15

Total revenue

2.37 Mn.

159 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

478 purchases

Offline purchases

538,010 RON

44 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

9.3%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 39,806 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 19; the other 7 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
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 6,000 —— 6,000 0.3% 0.3% 2 2022–2023
TEATRUL EVREIESC DE STAT CUI: 4192979 6,000 —— 6,000 0.3% 0.1% 3 2024–2026
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 5,976 —— 5,976 0.3% 0.0% 2 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 5,786 —— 5,786 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 5,750 —— 5,750 0.2% 0.0% 1 2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 5,466 —— 5,466 0.2% 0.0% 2 2018–2019
UM 02512 BUCURESTI CUI: 4316090 5,350 —— 5,350 0.2% 0.0% 1 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 4,090 1,010 — 5,100 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA NR127 CUI: 33327727 5,000 —— 5,000 0.2% 0.1% 4 2018–2023
UNITATEA MILITARA NR01483 CUI: 17455910 4,989 —— 4,989 0.2% 0.1% 2 2021–2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 4,872 —— 4,872 0.2% 0.0% 2 2019–2020
GRADINITA NR 236 CUI: 4340218 4,800 —— 4,800 0.2% 0.0% 4 2023–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 4,740 —— 4,740 0.2% 0.0% 1 2020
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 4,700 —— 4,700 0.2% 0.1% 1 2025
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 4,672 —— 4,672 0.2% 0.1% 4 2022–2026
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 4,580 —— 4,580 0.2% 0.0% 5 2021–2026
SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 — 4,500 — 4,500 0.2% 0.2% 1 2023
INSTITUTUL DE SPEOLOGIE EMIL RACOVITA CUI: 4192758 4,500 —— 4,500 0.2% 0.2% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 4,224 —— 4,224 0.2% 0.0% 2 2022–2023
DIRECTIA DE SANATATE PUBLICA CUI: 11286391 4,181 —— 4,181 0.2% 0.1% 6 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 3,700 386 — 4,086 0.2% 0.0% 2 2019
PENITENCIARUL GIURGIU CUI: 13476015 3,950 —— 3,950 0.2% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 3,870 —— 3,870 0.2% 0.0% 3 2019–2021
GRADINITA ALICE CUI: 18410399 3,840 —— 3,840 0.2% 0.0% 2 2026
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 3,760 —— 3,760 0.2% 0.0% 2 2022

76-100 of 159 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
DA41245536 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 71630000-3 23.09.2026 800
servicii de verificare p.r.a.m
DA41187102 GRADINITA NR 236 CUI: 4340218 71631000-0 15.09.2026 1,200
servicii de verificare instalatii de impamantare
DA41111983 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 50532000-3 04.09.2026 20,020
servicii de verificare instalatii de impamantare; ref. 25183 si 25188
DA41078002 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50710000-5 01.09.2026 2,312
servicii de verificare p.r.a.m. - crss barbara stamm pastraveni
DA41073692 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 71631000-0 31.08.2026 7,008
servicii de verificare a instalatiilor pram pentru centrele d.g.a.s.p.c. bacau s.16.15.-f
DA41056376 COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 71630000-3 26.08.2026 2,500
servicii de verificare instalatii de impamantare
DA41018283 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 71630000-3 19.08.2026 1,000
servicii de verificare pram
DA40947583 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 71314000-2 11.08.2026 6,156
servicii de verificare si masurare prize de pamant si eliberare buletine pram ptr scju braila
DA40955888 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 71600000-4 07.08.2026 8,900
servicii de verificare si masurare prize de pamant si eliberare buletine pram
DA40946316 GRADINITA ALICE CUI: 18410399 71631000-0 06.08.2026 1,920
servicii pram corp c si d

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841071 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50711000-2 27.08.2026 5,127
servicii de verificare si masuratori pram a instalatiilor de impamantare si paratrasnet ce apartin u.t.c.b.
DAN2709062 BANCA NATIONALA A ROMANIEI CUI: 361684 50532400-7 20.03.2026 16,543
servicii de verificare si de reparatii pram - sucursala regionala timis - lot 3
DAN2686086 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 19.02.2026 1,982
servicii de verificare si de reparatii pram agentia bihor
DAN2630828 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 98390000-3 16.12.2025 19,760
servicii de verificare prize de pamant si verificare continuitate nul protectie la tablourile electrice din imobilele universitatii din bucuresti
DAN2614066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 50413200-5 27.11.2025 18,657
servicii de verificare prize de pamant (pram), instalatie electrica, paratrasnete, pentru centrele de servicii sociale din subordinea d.g.a.s.p.c. iasi si pentru sediul d.g.a.s.p.c. iasi - lot 4, 5 si 6
DAN2605926 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 18.11.2025 4,380
servicii de verificare pram centrul oromolu
DAN2605924 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 18.11.2025 3,942
servicii de verificare pram agentia galati
DAN2605916 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 18.11.2025 3,978
servicii de verificare pram agentia braila
DAN2550369 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 71630000-3 17.09.2025 7,056
servicii de verificare paratrasnet si prize de pamant si eliberare buletine pram
DAN2528129 BANCA NATIONALA A ROMANIEI CUI: 361684 71314000-2 12.08.2025 7,728
servicii de verificare si de reparatii pram sucursala regionala dolj
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/12488461
  • /api/v1/suppliers/12488461/revenue
  • /api/v1/suppliers/12488461/scores
  • /api/v1/suppliers/12488461/benchmarks
  • /api/v1/red-flags/by-supplier/12488461
  • /api/v1/suppliers/12488461/years
  • /api/v1/suppliers/12488461/cpv
  • /api/v1/suppliers/12488461/clients
  • /api/v1/suppliers/12488461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API