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CUI: 214527 SRL CLUJ SAT APAHIDA, COMUNA APAHIDA

VITACOM ELECTRONICS SRL

Registered: 26.07.1991 1 MAI, 8, 407035 https://www.vitacom.ro

Total revenue

877,201 RON

503 client authorities · paid between 2018 and 2026

Direct purchases

771,277 RON

1,176 purchases

Offline purchases

105,924 RON

230 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

7.3%

Main client: TEATRUL MUNICIPAL BACOVIA BAC AU

National median: 30.2%

Ranked 40,713 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 53; the other 41 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
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 64,327 —— 64,327 7.3% 0.8% 51 2018–2026
OPERA NATIONALA ROMANA CUI: 4354558 60,776 —— 60,776 6.9% 0.2% 6 2020–2022
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 2,298 24,920 — 27,218 3.1% 0.0% 33 2018–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 21,043 —— 21,043 2.4% 0.0% 11 2020–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 17,799 —— 17,799 2.0% 0.0% 7 2020–2025
CAMERA DEPUTATILOR CUI: 4265795 — 17,528 — 17,528 2.0% 0.0% 6 2019–2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 16,733 —— 16,733 1.9% 0.0% 11 2018–2022
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 16,539 —— 16,539 1.9% 0.0% 30 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 14,787 —— 14,787 1.7% 0.0% 14 2018–2024
SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 13,597 —— 13,597 1.6% 1.4% 2 2022–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 11,616 1,889 — 13,505 1.5% 0.0% 17 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 12,192 1,182 — 13,374 1.5% 0.0% 23 2018–2026
ORAS BOLINTIN VALE CUI: 5483380 13,062 —— 13,062 1.5% 0.0% 10 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 10,155 1,300 — 11,455 1.3% 0.0% 5 2018–2023
UNITATEA MILITARA NR01983 CUI: 4353080 11,110 —— 11,110 1.3% 0.1% 4 2022–2024
LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 10,730 —— 10,730 1.2% 0.2% 29 2019–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 9,075 833 — 9,908 1.1% 0.0% 26 2018–2025
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 9,798 —— 9,798 1.1% 0.1% 1 2021
CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 9,256 420 — 9,676 1.1% 0.0% 12 2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 7,747 1,287 — 9,034 1.0% 0.0% 19 2018–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 5,142 3,664 — 8,806 1.0% 0.0% 7 2018–2020
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 8,037 —— 8,037 0.9% 0.0% 16 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,852 — 7,852 0.9% 0.0% 2 2024–2026
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 7,298 —— 7,298 0.8% 0.0% 1 2021
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 7,287 —— 7,287 0.8% 0.0% 2 2018–2019

1-25 of 503 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
DA41305075 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 31681000-3 30.09.2026 772
materiale tehnice intretinere spectacole
DA41284733 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 31210000-1 29.09.2026 220
invertor de tensiune 12v -> 230v, 300w
DA41258880 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42512500-3 24.09.2026 186
telecomanda universala pentru aparate de aer conditionat whiff well
DA41252031 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 31210000-1 23.09.2026 1,319
stabilizator automat de tensiune well constant 10000va cu servo motor- cmc propedeutica
DA41241044 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 44510000-8 22.09.2026 2,624
trusa de scule profesionala, 63 piese, proskit- cmc cmdtca-proped-
DA41201228 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 44321000-6 17.09.2026 40
cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata aurit ofc 5.0m, well
DA41177897 TEATRUL DE PAPUSI PUCK CUI: 4547184 31527210-1 15.09.2026 72
lanterna led varta aluminium f10, fascicul reglabil
DA41174760 LICEUL TEORETIC ARANY JANOS CUI: 28948493 39162100-6 14.09.2026 726
suport mobil well pentru tabla interactiva inteligenta, negru, 42-75, 80kg, vesa 700x500
DA41163331 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 34913000-0 11.09.2026 122
baterie laptop asus x556u
DA41156640 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 32581100-0 10.09.2026 118
cablu hdmi2.0 cu ethernet 19p tata - hdmi 19p tata aurit ofc 15m, well

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862630 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 30237460-1 24.09.2026 62
tastatura cu fir
DAN2861216 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 31680000-6 23.09.2026 846
materiale necesare in vederea executarii lucrarilor de cablare structurata a spatiilor in care isi desfasoara activitatea salariati din cadrul anaf - aparat propriu, locatii situate in sediul din piata presei libere nr. 1, corp c3, etaj 1
DAN2846093 MONETARIA STATULUI RA CUI: 427304 44510000-8 03.09.2026 117
penseta (14 cm) - 5 bucati (transport inclus)
DAN2831019 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 31430000-9 13.08.2026 54
cv. fc. fbc000001924/12.08.2026 achizitie acumulator 12v
DAN2828267 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 31430000-9 10.08.2026 74
cv. acumulatori pt echipamente med. cf.fc. fbc000001921/10.08.2026
DAN2825598 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30233000-1 06.08.2026 502
memorie flash si ram
DAN2791736 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 39830000-9 29.06.2026 26
spray curatare contacr
DAN2770822 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 30237280-5 03.06.2026 33
alimentator
DAN2752973 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 31680000-6 11.05.2026 1,692
materiale necesare in vederea executarii lucrarilor de cablare structurata a spatiilor in care isi desfasoara activitatea salariati din cadrul anaf - aparat propriu, locatii situate in sediul din piata presei libere nr. 1, corp c3, etaj 1.
DAN2741596 PENITENCIARUL GAESTI CUI: 24125133 38821000-6 28.04.2026 410
telecomanda universala programabila<br>telecomanda universala tv lcd lg well
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/214527
  • /api/v1/suppliers/214527/revenue
  • /api/v1/suppliers/214527/scores
  • /api/v1/suppliers/214527/benchmarks
  • /api/v1/red-flags/by-supplier/214527
  • /api/v1/suppliers/214527/years
  • /api/v1/suppliers/214527/cpv
  • /api/v1/suppliers/214527/clients
  • /api/v1/suppliers/214527/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API