Skip to content

CUI: 15798084 SRL GALAȚI MUNICIPIUL GALATI

ROMVERA SRL

Registered: 08.10.2003 STR. OTELARILOR, 24, 6200 http://www.romvera.ro/

Total revenue

519,044 RON

147 client authorities · paid between 2018 and 2020

Direct purchases

508,860 RON

568 purchases

Offline purchases

10,184 RON

2 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

19.1%

Main client: CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI

National median: 30.2%

Ranked 32,104 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 18; the other 6 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
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 98,910 —— 98,910 19.1% 0.5% 17 2018–2020
SPITALUL CLINIC DE URGENTA CUI: 4505332 36,538 —— 36,538 7.0% 0.0% 11 2018–2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 31,548 —— 31,548 6.1% 0.0% 1 2019
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 20,621 —— 20,621 4.0% 0.0% 50 2018–2020
CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 17,594 —— 17,594 3.4% 0.1% 4 2018
SPITALUL ORASENESC ALESD CUI: 4348890 15,704 —— 15,704 3.0% 0.1% 8 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 13,974 —— 13,974 2.7% 0.0% 5 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 13,674 —— 13,674 2.6% 0.0% 2 2019
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 11,827 —— 11,827 2.3% 0.1% 18 2018–2019
UNITATEA MILITARA NR02482 CUI: 4364594 10,800 —— 10,800 2.1% 0.0% 1 2018
CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 1,902 8,694 — 10,596 2.0% 0.1% 4 2019–2020
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 10,370 —— 10,370 2.0% 0.0% 5 2018–2019
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 10,041 —— 10,041 1.9% 0.2% 13 2018–2020
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 9,771 —— 9,771 1.9% 0.0% 14 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 8,215 —— 8,215 1.6% 0.1% 27 2018–2019
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 6,248 —— 6,248 1.2% 0.1% 5 2018–2019
SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 5,550 —— 5,550 1.1% 0.0% 1 2018
UM02590 CRAIOVA CUI: 5002185 5,478 —— 5,478 1.1% 0.0% 5 2018–2019
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 5,102 —— 5,102 1.0% 0.0% 58 2018–2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 4,966 —— 4,966 1.0% 0.0% 8 2018–2019
SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 4,955 —— 4,955 1.0% 0.0% 5 2018–2019
SPITALUL ORASENESC BAICOI CUI: 2845265 4,818 —— 4,818 0.9% 0.0% 13 2018–2020
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 4,806 —— 4,806 0.9% 0.0% 10 2018–2019
SPITALUL MUNICIPAL MOTRU CUI: 5632555 4,780 —— 4,780 0.9% 0.0% 1 2020
UMNR02175 CUI: 4301383 4,725 —— 4,725 0.9% 0.0% 1 2018

1-25 of 147 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
DA25287516 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 38412000-6 18.03.2020 126
termometre termometru pentru corp cu alcool
DA25306617 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 33141115-9 17.03.2020 1,869
vata medicala / medicinala / hidrofila 200g
DA25305064 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 33140000-3 17.03.2020 69
seringa cu ac 10 ml
DA25305118 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 33141310-6 17.03.2020 80
seringa cu ac 5 ml
DA25305192 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 33141000-0 17.03.2020 267
vata medicala hidrofila 200g
DA25257473 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424300-0 12.03.2020 163
manusa / manusi / consultatie / examinare / nesterile / unica folosinta srtfc galati-serviciul aa
DA25228436 SPITALUL CLINIC DE URGENTA CUI: 4505332 33141115-9 10.03.2020 1,068
vata medicinala 200g
DA25186159 UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 33140000-3 09.03.2020 49
fasa de tifon 10cm/10cm - 24 gr
DA25169706 PENITENCIARUL BRAILA CUI: 24913000 24455000-8 06.03.2020 350
tablete clor efervescent
DA25177314 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 18424000-7 03.03.2020 65
manusa / manusi / consultatie / examinare / nesterile / unica folosinta; marimea xl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1295951 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 33141111-1 18.06.2020 1,490
leucoplast
DAN1119720 CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 24455000-8 28.06.2019 8,694
dezinfectanti
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/15798084
  • /api/v1/suppliers/15798084/revenue
  • /api/v1/suppliers/15798084/scores
  • /api/v1/suppliers/15798084/benchmarks
  • /api/v1/red-flags/by-supplier/15798084
  • /api/v1/suppliers/15798084/years
  • /api/v1/suppliers/15798084/cpv
  • /api/v1/suppliers/15798084/clients
  • /api/v1/suppliers/15798084/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API