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CUI: 14183200 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

VIVITRUST COMPANY SRL

Registered: 19.09.2001 B-DUL BASARABIA, 208A http://www.vivitrust.ro

Total revenue

5.76 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

87 purchases

Offline purchases

84,309 RON

10 purchases

Tenders

4.42 Mn.

10 contracts

Won without competition

2.1%

1 of 18 lots

National rate: 34.3%

Ranked 9,895 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

61.9%

Main client: UNITATEA MILITARA 01020

National median: 30.2%

Ranked 4,593 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 1
#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 20; the other 8 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
PENITENCIARUL GAESTI CUI: 24125133 14,701 —— 14,701 0.3% 0.1% 1 2025
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 14,700 —— 14,700 0.3% 0.0% 1 2024
PENITENCIARUL MIOVENI CUI: 24972170 — 12,988 — 12,988 0.2% 0.0% 1 2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 12,588 — 12,588 0.2% 0.0% 1 2020
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 11,087 —— 11,087 0.2% 0.1% 1 2021
PENITENCIARUL SATU MARE CUI: 3896550 10,868 —— 10,868 0.2% 0.1% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 9,888 —— 9,888 0.2% 0.0% 1 2020
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 9,121 —— 9,121 0.2% 0.0% 3 2018–2025
JUDETUL MURES CUI: 4322980 8,008 —— 8,008 0.1% 0.0% 1 2019
PENITENCIARUL TULCEA CUI: 4321534 7,398 —— 7,398 0.1% 0.0% 1 2024
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 4,072 —— 4,072 0.1% 0.0% 3 2018–2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 4,050 —— 4,050 0.1% 0.0% 3 2025–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 3,000 — 3,000 0.1% 0.0% 1 2023

26-38 of 38 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
DA41141317 SALPITFLOR GREEN SA CUI: 27393335 44411000-4 10.09.2026 7,156
masa cu vana din otel
DA41141388 SALPITFLOR GREEN SA CUI: 27393335 44411000-4 10.09.2026 1,908
baterie din inox monocomanda
DA40814714 PENITENCIARUL AIUD CUI: 4331341 42214100-0 14.07.2026 41,580
cuptor de gatit
DA40719314 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 39220000-0 29.06.2026 8,264
aparat de vidat alimente
DA40719647 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 39221000-7 29.06.2026 9,091
fierastrau cu banda
DA40576365 UNITATEA MILITARA 01606 CUI: 4307033 39831210-1 09.06.2026 2,428
detergenti pentru masini de spalat vase
DA40127432 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 39711361-7 02.04.2026 1,598
achizitie serviciu mentenanta cuptor adv 1520392
DA40127458 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 50531200-8 02.04.2026 814
achizitie serviciu de reparatie aragaz
DA39758287 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 44410000-7 03.02.2026 927
baterie monofor
DA39096120 UNITATEA MILITARA 01606 CUI: 4307033 39831210-1 17.10.2025 1,778
detergenti pentru spalat vase

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2759083 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 39721100-3 19.05.2026 17,200
masina de gatit electrica cu 4 plite rotunde si cuptor electric
DAN2630602 UM 0930 OCHIURI CUI: 18252132 39221000-7 15.12.2025 18,000
tigaie basculanta electrica
DAN2145367 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50800000-3 01.04.2024 925
servicii de reparatii marmita electrica
DAN1902879 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 31110000-0 13.04.2023 3,000
utilaje si piese de schimb pentru directia camine si cantine - lot 2
DAN1808754 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 72267000-4 08.12.2022 700
serviciu reparatie friteausa
DAN1790462 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50531100-7 08.11.2022 2,380
servicii de reparare masini de gatit (marmite electrice)
DAN1776782 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 50531100-7 18.10.2022 964
servicii de reparare marmite electrice
DAN1584474 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 39220000-0 16.12.2021 15,564
furnizare echipament bucatarie
DAN1375085 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 42215100-7 03.12.2020 12,588
masina profesionala de taiat legume
DAN1352425 PENITENCIARUL MIOVENI CUI: 24972170 39711361-7 14.10.2020 12,988
cuptor profesional vertical cu tavi si 6 sertare 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136019 PENITENCIARUL CRAIOVA CUI: 4553240 39314000-6 29.09.2026 362,771
furnizarea de echipamente necesare dotarii brutariei si blocului alimentar din cadrul penitenciarului craiova
CAN1120291 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 12.12.2025 6,645,329
achizitia de echipamente horeca( active fixe) pentru dotarea bucatariilor
SCNA1127052 SALPITFLOR GREEN SA CUI: 27393335 42513290-4 27.10.2025 347,600
camera frigorifica cu camera de transare si instalatie frigorifica - 8 bucati
SCNA1107961 UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 39141000-2 24.07.2024 443,437
achizitia publica de mobilier si echipamente de bucatarie si spalatorie
CAN1094902 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 30.12.2022 931,015
achizitia de echipamente horeca pentru dotarea bucatariilor
SCNA1071223 COMUNA CRASNA CUI: 4495115 39000000-2 14.06.2022 362,972
dotari in cadrul proiectului gradinita cu program prelungit, localitatea crasna, judetul salaj
SCNA1060641 UNITATEA MILITARA 01606 CUI: 4307033 39220000-0 04.11.2021 73,199
furnizare echipamente de natura mijloacelor fixe necesare dotarii blocului alimentar
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/14183200
  • /api/v1/suppliers/14183200/revenue
  • /api/v1/suppliers/14183200/scores
  • /api/v1/suppliers/14183200/benchmarks
  • /api/v1/red-flags/by-supplier/14183200
  • /api/v1/suppliers/14183200/years
  • /api/v1/suppliers/14183200/cpv
  • /api/v1/suppliers/14183200/clients
  • /api/v1/suppliers/14183200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API