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CUI: 32891786 SRL PRAHOVA LOC. BOLDESTI-SCAENI, ORAS BOLDESTI-SCAENI

VITAL AGROSERVCOM SRL

Registered: 07.03.2014 PLOIESTI-VALENI, 111A, 105300

Total revenue

598,493 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

596,923 RON

18 purchases

Offline purchases

1,570 RON

5 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

54.3%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 6,738 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 13; the other 1 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 324,971 —— 324,971 54.3% 0.1% 1 2020
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 152,403 —— 152,403 25.5% 0.5% 10 2018
COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 78,800 —— 78,800 13.2% 0.4% 1 2018
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 32,964 —— 32,964 5.5% 0.0% 2 2020
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 3,529 370 — 3,899 0.7% 0.0% 3 2022–2024
ORAS BOLDESTI - SCAENI CUI: 2842943 2,016 —— 2,016 0.3% 0.0% 1 2026
COMUNA PODENII NOI CUI: 2844090 1,510 —— 1,510 0.3% 0.0% 1 2022
COMUNA GURA-VITIOAREI CUI: 2843965 — 986 — 986 0.2% 0.0% 1 2021
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 730 —— 730 0.1% 0.1% 1 2018
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 — 155 — 155 0.0% 0.0% 1 2023
UNITATE MILITARA 01376 CUI: 13737234 — 59 — 59 0.0% 0.0% 1 2023

1-11 of 11 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
DA40560413 ORAS BOLDESTI - SCAENI CUI: 2842943 16310000-1 08.06.2026 2,016
motocoase dac 310 si materiale intretinere motocoase
DA31689449 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 16320000-4 21.10.2022 3,529
tocator crengi hecht 6421
DA31107633 COMUNA PODENII NOI CUI: 2844090 16320000-4 01.08.2022 1,510
motocoasa dac 310, 2.5 cp, motor tez, 2 timpi
DA26964637 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 45112710-5 04.12.2020 324,971
lucrari amenajare
DA26950769 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 03452000-3 03.12.2020 22,920
arbori (tei si artari)
DA26951308 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 77200000-2 03.12.2020 10,044
servicii plantare arbori
DA22087661 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 39298900-6 20.12.2018 78,800
achizitionare ghivece de plante din metal
DA21910655 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 03120000-8 29.11.2018 4,350
achizitie de arbori pentru cmiasvb sa
DA21909547 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 03120000-8 29.11.2018 54,540
achizitie de arbori pentru cmiasvb sa
DA21819328 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 44510000-8 23.11.2018 3,940
achizitie de spargator de gheata pentru cmiasvb sa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2318425 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34913000-0 21.11.2024 210
cutite tocator crengi hecht 6421 (conf.model)
DAN2222120 UNITATE MILITARA 01376 CUI: 13737234 42913300-2 09.07.2024 59
ulei motocositoare
DAN1979309 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 34913000-0 08.08.2023 155
cutit/cuplaj masina de tuns gazon
DAN1863145 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44531510-9 15.02.2023 160
cutite tocator+suruburi(cf. model)
DAN1512307 COMUNA GURA-VITIOAREI CUI: 2843965 44423000-1 05.08.2021 986
pachet produse diverse
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/32891786
  • /api/v1/suppliers/32891786/revenue
  • /api/v1/suppliers/32891786/scores
  • /api/v1/suppliers/32891786/benchmarks
  • /api/v1/red-flags/by-supplier/32891786
  • /api/v1/suppliers/32891786/years
  • /api/v1/suppliers/32891786/cpv
  • /api/v1/suppliers/32891786/clients
  • /api/v1/suppliers/32891786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API