ROVIED SRL (CUI 151070) — public contracts and clients

Total revenue

548,023 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

527,570 RON

386 purchases

Offline purchases

20,453 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

65.0%

Main client: SPITALUL MUNICIPAL CAMPULUNG

National median: 30.2%

Ranked 3,911 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 16; the other 4 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 MUNICIPAL CAMPULUNG CUI: 4756466	356,216	—	—	356,216	65.0%	0.4%	342	2018–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CAMPULUNG MUSCEL CUI: 38531697	66,220	—	—	66,220	12.1%	8.2%	1	2019
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	37,816	—	—	37,816	6.9%	2.3%	1	2020
MUNICIPIUL CAMPULUNG CUI: 4122361	19,231	17,291	—	36,522	6.7%	0.0%	4	2018–2020
SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971	24,651	—	—	24,651	4.5%	3.2%	7	2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	10,519	3,162	—	13,681	2.5%	0.0%	9	2020–2026
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196	2,983	—	—	2,983	0.5%	0.2%	12	2019–2024
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861	2,735	—	—	2,735	0.5%	0.0%	2	2022
SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550	2,625	—	—	2,625	0.5%	0.3%	3	2022
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013	2,183	—	—	2,183	0.4%	0.0%	2	2024
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021	1,209	—	—	1,209	0.2%	0.0%	3	2022–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320	518	—	—	518	0.1%	0.0%	3	2019
UNITATEA MILITARA 0449 CUI: 34554930	404	—	—	404	0.1%	0.0%	1	2024
EDILUL CGA SA CUI: 11339178	260	—	—	260	0.1%	0.0%	1	2020

1-14 of 14 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
DA41241522	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44423000-1	22.09.2026	891
Contract object: alte materiale de constructii diverse
DA41241525	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44621200-1	22.09.2026	1,256
Contract object: boiler electric
DA41241526	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44111400-5	22.09.2026	1,363
Contract object: vopsea
DA41241530	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	24911200-5	22.09.2026	370
Contract object: adezivi
DA41241534	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44912200-8	22.09.2026	901
Contract object: gresie
DA41027513	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44423000-1	20.08.2026	1,630
Contract object: alte materiale de constructii diverse
DA41027535	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44111400-5	20.08.2026	1,291
Contract object: vopsea
DA41027550	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	24911200-5	20.08.2026	2,705
Contract object: adezivi
DA40879123	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44423000-1	24.07.2026	3,486
Contract object: alte materiale de constructii diverse
DA40870661	SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466	44111400-5	23.07.2026	966
Contract object: vopsea lavabila si derivate

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2822502	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	44510000-8	03.08.2026	1,554
Contract object: articole de uz gospodaresc pentru complexul de servicii sociale campulung
DAN1399841	MUNICIPIUL CAMPULUNG CUI: 4122361	44521110-2	11.01.2021	495
Contract object: articole feronerie
DAN1388927	MUNICIPIUL CAMPULUNG CUI: 4122361	31440000-2	28.12.2020	839
Contract object: materiale
DAN1378371	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	44316510-6	09.12.2020	1,608
Contract object: articole de feronerie
DAN1063418	MUNICIPIUL CAMPULUNG CUI: 4122361	45453000-7	23.01.2019	15,957
Contract object: lucrari de reparatii la ap.1, bl.12, scc, din str.emil garleanu nr.2, campulung, judetul arges

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/151070
/api/v1/suppliers/151070/revenue
/api/v1/suppliers/151070/scores
/api/v1/suppliers/151070/benchmarks
/api/v1/red-flags/by-supplier/151070
/api/v1/suppliers/151070/years
/api/v1/suppliers/151070/cpv
/api/v1/suppliers/151070/clients
/api/v1/suppliers/151070/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API