ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS (CUI 32801570) — public contracts and clients

Total revenue

286,084 RON

78 client authorities · paid between 2021 and 2026

Direct purchases

279,140 RON

100 purchases

Offline purchases

6,944 RON

6 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

29.4%

Main client: ASOCIATIA NOUL VAL

National median: 30.2%

Ranked 21,684 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 4 largest CPV groups, out of 4; 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
SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590	1,500	—	—	1,500	0.5%	0.2%	1	2025
SCOALA GIMNAZIALA NR 1 CUI: 19127979	1,500	—	—	1,500	0.5%	0.1%	1	2025
COMUNA MALU CU FLORI CUI: 4344244	—	1,500	—	1,500	0.5%	0.0%	1	2025
COMUNA SALCIUA CUI: 4613300	1,500	—	—	1,500	0.5%	0.0%	1	2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	1,500	—	—	1,500	0.5%	0.0%	1	2025
COMUNA LELESE CUI: 4633340	1,500	—	—	1,500	0.5%	0.0%	1	2026
LICEUL TEORETIC ASALIGNY CUI: 4300892	1,360	—	—	1,360	0.5%	0.0%	1	2023
SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590	1,360	—	—	1,360	0.5%	0.1%	1	2023
LICEUL TEORETIC IOAN COTOVU CUI: 4300701	1,360	—	—	1,360	0.5%	0.0%	1	2023
SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742	1,360	—	—	1,360	0.5%	0.0%	1	2023
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841	1,230	—	—	1,230	0.4%	0.0%	2	2023
LICEUL TEHNOLOGIC BANEASA CUI: 7794480	1,230	—	—	1,230	0.4%	0.0%	2	2023
SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010	1,230	—	—	1,230	0.4%	0.1%	2	2023
LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425	1,200	—	—	1,200	0.4%	0.0%	1	2022
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049	1,180	—	—	1,180	0.4%	0.1%	2	2023
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973	1,180	—	—	1,180	0.4%	0.0%	2	2023
SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617	1,000	—	—	1,000	0.4%	0.0%	2	2023
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698	900	—	—	900	0.3%	0.0%	1	2023
SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591	850	—	—	850	0.3%	0.1%	1	2024
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880	850	—	—	850	0.3%	0.0%	1	2024
SCOALA GIMNAZIALA MARIN VOINEA CERCHEZU CUI: 29604927	680	—	—	680	0.2%	0.1%	1	2023
LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876	680	—	—	680	0.2%	0.0%	1	2023
SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462	680	—	—	680	0.2%	0.0%	1	2023
CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300	680	—	—	680	0.2%	0.4%	1	2023
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138	680	—	—	680	0.2%	0.0%	1	2023

26-50 of 78 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
DA41217093	SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413	80530000-8	18.09.2026	2,250
Contract object: cursuri de igiena modul1/2 si modulul2b2
DA41108058	COMUNA BAIA DE FIER CUI: 4718896	80530000-8	04.09.2026	1,500
Contract object: curs mediator scolar- ii - acreditat
DA41013031	ASOCIATIA NOUL VAL CUI: 26023318	79952000-2	20.08.2026	84,000
Contract object: pachet workshop
DA40912070	SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430	80530000-8	30.07.2026	7,500
Contract object: cursuri formare
DA40375827	COMUNA PERISANI CUI: 2541703	80530000-8	13.05.2026	1,500
Contract object: curs mediator scolar - acreditat
DA40366793	COMUNA NISTORESTI CUI: 4447274	80530000-8	12.05.2026	1,500
Contract object: curs mediator scolar - acreditat
DA40337528	COMUNA LELESE CUI: 4633340	80530000-8	08.05.2026	1,500
Contract object: curs mediator scolar - acreditat
DA40297295	COMUNA BILBOR CUI: 4246092	80530000-8	04.05.2026	1,500
Contract object: curs mediator scolar - acreditat
DA40191490	SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453	80500000-9	16.04.2026	33,700
Contract object: pachet servicii de formare pentru cadre didactice
DA40109345	COMUNA SALCIUA CUI: 4613300	80530000-8	31.03.2026	1,500
Contract object: servicii de formare profesionala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2835133	COMUNA VURPAR CUI: 4406355	80521000-2	19.08.2026	1,500
Contract object: curs formare profesionala - mediator scolar
DAN2759612	COMUNA MALAIA CUI: 2989686	80521000-2	19.05.2026	1,500
Contract object: curs mediator scolar comuna malaia,jud.valcea
DAN2611501	COMUNA CEPLENITA CUI: 4541246	80530000-8	25.11.2025	1,500
Contract object: curs formare profesionala mediator scolar
DAN2581479	COMUNA MALU CU FLORI CUI: 4344244	80530000-8	20.10.2025	1,500
Contract object: curs mediator scolar
DAN2068376	SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565	80000000-4	18.12.2023	264
Contract object: curs - educatia - premisa pentru<br>dezvoltarea durabila a societatii
DAN2054396	SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044	79633000-0	27.11.2023	680
Contract object: curs perfectionare

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/32801570
/api/v1/suppliers/32801570/revenue
/api/v1/suppliers/32801570/scores
/api/v1/suppliers/32801570/benchmarks
/api/v1/red-flags/by-supplier/32801570
/api/v1/suppliers/32801570/years
/api/v1/suppliers/32801570/cpv
/api/v1/suppliers/32801570/clients
/api/v1/suppliers/32801570/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API