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CUI: 42413541 SRL BRĂILA MUNICIPIUL BRAILA Flagged by 1 indicators

VIVOPREST DISTRIBUTION SRL

Registered: 16.03.2020 https://www.vivoprest.ro

Total revenue

4.24 Mn.

28 client authorities · paid between 2020 and 2026

Direct purchases

1.80 Mn.

925 purchases

Offline purchases

60,355 RON

13 purchases

Tenders

2.38 Mn.

182 contracts

Won without competition

20.6%

8 of 88 lots

National rate: 34.3%

Ranked 7,590 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 28,251 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 8
#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 14; the other 2 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 22,231 — 944,619 966,850 22.8% 2.3% 92 2022–2026
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 792,971 9,227 — 802,198 18.9% 4.0% 61 2023–2026
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 73,573 — 324,241 397,814 9.4% 0.8% 34 2023–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 443 — 380,128 380,571 9.0% 0.1% 27 2024–2026
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 275,023 —— 275,023 6.5% 2.9% 26 2023–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 272,579 272,579 6.4% 0.1% 2 2023–2024
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 233,238 753 — 233,991 5.5% 2.5% 451 2023–2025
COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 152,763 —— 152,763 3.6% 3.0% 206 2020–2025
COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 135,179 —— 135,179 3.2% 1.7% 79 2023–2025
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 7,560 — 86,406 93,966 2.2% 0.4% 3 2023–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 84,400 84,400 2.0% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 78,409 78,409 1.9% 0.0% 9 2023–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 63,636 —— 63,636 1.5% 0.8% 55 2025–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 53,953 53,953 1.3% 0.1% 8 2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 50,162 — 50,162 1.2% 0.1% 4 2022–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 —— 49,332 49,332 1.2% 0.1% 12 2022–2023
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 —— 42,978 42,978 1.0% 0.2% 6 2026
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 21,629 21,629 0.5% 0.1% 2 2025–2026
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 —— 20,478 20,478 0.5% 0.5% 6 2023
INSTITUTUL CLINIC FUNDENI CUI: 4204003 19,882 —— 19,882 0.5% 0.0% 7 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 11,861 —— 11,861 0.3% 0.1% 7 2023–2025
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 8,630 8,630 0.2% 0.0% 9 2024
UNITATEA MILITARA NR02482 CUI: 4364594 —— 6,800 6,800 0.2% 0.0% 1 2026
UNITATEA MILITARA 0242 CUI: 15490598 6,233 —— 6,233 0.2% 0.1% 6 2023–2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 5,466 5,466 0.1% 0.0% 2 2023–2024

1-25 of 28 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
DA41268211 INSTITUTUL CLINIC FUNDENI CUI: 4204003 15864100-3 29.09.2026 1,980
ceai fructe de padure la plic
DA41103409 INSTITUTUL CLINIC FUNDENI CUI: 4204003 15864100-3 03.09.2026 1,782
ceai fructe de padure la plic; ceai de menta la plic
DA41083925 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 15800000-6 01.09.2026 3,591
furnizare hrana
DA41083990 CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 15842300-5 01.09.2026 1,568
furnizare hrana
DA40931065 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 39522530-1 04.08.2026 2,142
pavilioane
DA40883387 INSTITUTUL CLINIC FUNDENI CUI: 4204003 15864100-3 27.07.2026 3,520
ceai fructe de padure la plic; ceai de menta la plic
DA40768481 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15800000-6 07.07.2026 13,217
diverse produse alimentare
DA40757644 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15800000-6 03.07.2026 55,650
furnizare produse alimentare
DA40757396 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15897200-4 03.07.2026 28,439
furnizare conserve
DA40757299 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15331170-9 03.07.2026 8,749
furnizare produse congelate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2563144 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15331170-9 02.10.2025 780
furnizare legume congelate
DAN2562478 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15800000-6 01.10.2025 21,430
furnizare diverse produse alimentare - bacanie
DAN2508229 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15332100-5 16.07.2025 505
furnizare compot
DAN2508225 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15331170-9 16.07.2025 122
furnizare legume congelete
DAN2508220 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15411200-4 16.07.2025 83
furnizare ulei pentru gatit
DAN2508212 CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 15831200-4 16.07.2025 43
furnizare zahar
DAN2505963 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15800000-6 14.07.2025 2,135
furnizare produse alimentare
DAN2505960 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15800000-6 14.07.2025 507
furnizare produse alimentare
DAN2505955 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15800000-6 14.07.2025 2,760
furnizare produse alimentare
DAN2505953 CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 15800000-6 14.07.2025 3,825
furnizare produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15821200-1 30.09.2026 19,105
acord cadru paste fainoase si biscuiti
SCNA1129411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15864100-3 29.09.2026 122,560
acord cadru alimente condimente
SCNA1132768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 15612100-2 29.09.2026 34,744
acord cadru alimente de baza
CAN1143959 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 07.09.2026 5,997,100
acord cadru furnizare alimente
CAN1163131 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 04.09.2026 472,280
alimente diverse 3
CAN1162940 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 15800000-6 03.09.2026 344,552
diverse produse alimentare - 27 loturi
CAN1132322 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 20.08.2026 7,664,723
acord cadru furnizare alimente
CAN1169050 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15000000-8 13.08.2026 1,366,376
contract de furnizare produse alimentare
CAN1165656 UNITATEA MILITARA NR02482 CUI: 4364594 15331100-8 13.08.2026 922,385
produse alimentare diverse i - 21 loturi
CAN1172011 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15800000-6 03.08.2026 873,212
furnizare produse alimentare pentru blocul 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/42413541
  • /api/v1/suppliers/42413541/revenue
  • /api/v1/suppliers/42413541/scores
  • /api/v1/suppliers/42413541/benchmarks
  • /api/v1/red-flags/by-supplier/42413541
  • /api/v1/suppliers/42413541/years
  • /api/v1/suppliers/42413541/cpv
  • /api/v1/suppliers/42413541/clients
  • /api/v1/suppliers/42413541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API