PRO VITA SRL (CUI 19259112) — public contracts and clients

Total revenue

885,175 RON

81 client authorities · paid between 2018 and 2026

Direct purchases

867,962 RON

666 purchases

Offline purchases

17,213 RON

15 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

50.2%

Main client: DIRECTIA DE ASISTENTA SOCIALA FOCSANI

National median: 30.2%

Ranked 8,273 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	2,499	—	—	2,499	0.3%	0.0%	1	2025
SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655	2,333	—	—	2,333	0.3%	0.0%	2	2024–2025
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019	2,202	—	—	2,202	0.3%	0.0%	1	2023
COMUNA MILCOVUL CUI: 4297592	2,100	—	—	2,100	0.2%	0.0%	1	2020
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788	—	2,067	—	2,067	0.2%	0.1%	5	2020
SPITALUL MUNICIPAL CAREI CUI: 4038636	2,000	—	—	2,000	0.2%	0.0%	1	2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	1,970	—	—	1,970	0.2%	0.0%	1	2023
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	1,834	—	—	1,834	0.2%	0.0%	1	2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116	1,802	—	—	1,802	0.2%	0.0%	1	2021
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427	1,680	—	—	1,680	0.2%	0.1%	1	2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078	1,666	—	—	1,666	0.2%	0.0%	1	2025
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271	1,666	—	—	1,666	0.2%	0.0%	1	2025
SPITALUL DE PSIHIATRIE NUCET CUI: 5105385	1,582	—	—	1,582	0.2%	0.0%	1	2026
INSTITUTIA PREFECTULUI CUI: 4298040	1,547	—	—	1,547	0.2%	0.0%	4	2020
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375	1,518	—	—	1,518	0.2%	0.0%	1	2022
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160	1,492	—	—	1,492	0.2%	0.0%	1	2025
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213	1,485	—	—	1,485	0.2%	0.0%	1	2021
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646	1,470	—	—	1,470	0.2%	0.1%	1	2020
SPITALUL ORASENESC PANCIU CUI: 4350408	1,336	—	—	1,336	0.2%	0.0%	4	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	1,301	—	—	1,301	0.2%	0.0%	4	2020
POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514	1,260	—	—	1,260	0.1%	0.0%	1	2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092	1,176	—	—	1,176	0.1%	0.0%	1	2020
SPITAL ORASENESC URLATI CUI: 20794712	1,125	—	—	1,125	0.1%	0.0%	1	2020
COMUNA SURAIA CUI: 4350610	1,101	—	—	1,101	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754	1,040	—	—	1,040	0.1%	0.2%	2	2020

26-50 of 81 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41285933	PENITENCIARUL FOCSANI CUI: 4297940	33690000-3	29.09.2026	531
Contract object: diverse medicamente pentru uz uman
DA41186208	PENITENCIARUL FOCSANI CUI: 4297940	33661700-8	15.09.2026	2,319
Contract object: diverse medicamente pentru uz uman
DA41142898	PENITENCIARUL FOCSANI CUI: 4297940	33690000-3	09.09.2026	74
Contract object: diverse medicamente pentru uz uman
DA41131753	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	33690000-3	08.09.2026	403
Contract object: medicamente
DA41098945	PENITENCIARUL FOCSANI CUI: 4297940	33622200-8	02.09.2026	627
Contract object: diverse medicamente pentru uz uman
DA41090907	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	33690000-3	02.09.2026	22,661
Contract object: medicamente
DA41085020	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	33690000-3	01.09.2026	4,817
Contract object: medicamente
DA41076095	PENITENCIARUL FOCSANI CUI: 4297940	33690000-3	31.08.2026	109
Contract object: diverse medicamente pentru uz uman
DA41016200	PENITENCIARUL FOCSANI CUI: 4297940	33690000-3	19.08.2026	537
Contract object: diverse medicamente pentru uz uman
DA41006983	PENITENCIARUL FOCSANI CUI: 4297940	33690000-3	18.08.2026	1,016
Contract object: diverse medicamente pentru uz uman

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2382618	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	33690000-3	14.02.2025	570
Contract object: solutii cristaloide
DAN2382583	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	33690000-3	14.02.2025	988
Contract object: medicamente
DAN1529106	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788	18143000-3	14.09.2021	504
Contract object: masca protectie
DAN1529100	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788	18143000-3	14.09.2021	269
Contract object: manusi protectie
DAN1529040	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788	18143000-3	14.09.2021	118
Contract object: manusi protectie
DAN1529037	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788	18143000-3	14.09.2021	756
Contract object: masca protectie
DAN1529029	SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788	18143000-3	14.09.2021	420
Contract object: masca protectie
DAN1474416	ASOCIATIA INSTITUTUL ROMAN PENTRU EDUCATIE SI INCLUZIUNE SOCIALA CUI: 24065805	33771100-6	31.05.2021	9,120
Contract object: kit preventie si sanatate
DAN1385999	DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091	33690000-3	22.12.2020	156
Contract object: medicamente
DAN1384772	COMUNA GUGESTI CUI: 4297800	33141625-7	21.12.2020	1,008
Contract object: test rapid coronavirus / covid19 (nazofaringian)

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/19259112
/api/v1/suppliers/19259112/revenue
/api/v1/suppliers/19259112/scores
/api/v1/suppliers/19259112/benchmarks
/api/v1/red-flags/by-supplier/19259112
/api/v1/suppliers/19259112/years
/api/v1/suppliers/19259112/cpv
/api/v1/suppliers/19259112/clients
/api/v1/suppliers/19259112/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API