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CUI: 18688337 SRL OLT LOC. CORABIA, ORAS CORABIA Flagged by 1 indicators

ROVIO COLECTION SRL

Registered: 22.05.2006 STR. CUZA VODA, 39, 235300 https://www.roviocolection.ro

Total revenue

1.14 Mn.

252 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

595 purchases

Offline purchases

65,776 RON

61 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

47.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5

National median: 30.2%

Ranked 9,398 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 35; the other 23 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 SECTOR 5 CUI: 17104480 541,671 —— 541,671 47.5% 0.2% 36 2018–2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 45,962 —— 45,962 4.0% 0.0% 27 2019–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 38,682 1,445 — 40,127 3.5% 0.1% 10 2019–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 24,562 —— 24,562 2.2% 0.0% 7 2018–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,714 16,325 — 19,039 1.7% 0.0% 25 2020–2026
UNITATEA MILITARA 0461 CUI: 4204224 5,578 9,939 — 15,517 1.4% 0.0% 8 2018–2026
MI - UM 0575 BUCURESTI CUI: 4340676 2,539 10,321 — 12,860 1.1% 0.0% 3 2023–2026
PENITENCIARUL VASLUI CUI: 4446325 12,368 —— 12,368 1.1% 0.0% 20 2018–2021
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 12,182 —— 12,182 1.1% 0.0% 4 2022–2026
UM 02049 CTA CUI: 4515514 11,792 312 — 12,104 1.1% 0.0% 4 2020–2025
UM 01924 CUI: 15984869 10,596 —— 10,596 0.9% 0.1% 1 2019
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 10,113 —— 10,113 0.9% 0.0% 14 2021–2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 9,807 —— 9,807 0.9% 0.1% 3 2020–2022
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 9,223 —— 9,223 0.8% 0.0% 4 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 8,772 —— 8,772 0.8% 0.0% 3 2019–2021
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 8,449 —— 8,449 0.7% 0.0% 5 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 8,082 —— 8,082 0.7% 0.1% 2 2021
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 7,467 —— 7,467 0.7% 0.1% 9 2022–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 7,371 —— 7,371 0.7% 0.0% 1 2021
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 290 6,928 — 7,218 0.6% 0.0% 9 2019–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 6,795 —— 6,795 0.6% 0.0% 3 2022–2024
CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 6,706 —— 6,706 0.6% 0.0% 10 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 6,458 —— 6,458 0.6% 0.0% 13 2018–2022
LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 6,341 —— 6,341 0.6% 0.1% 6 2022–2026
UM0721 GHEORGHENI CUI: 4367353 6,336 —— 6,336 0.6% 0.3% 3 2023–2025

1-25 of 252 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
DA41273607 SPITALUL ORASENESC CORABIA CUI: 4286453 34913000-0 28.09.2026 229
pompa ulka ex4
DA41272485 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 44411000-4 28.09.2026 1,311
baterie prespalare, monocomanda cu levier lung,
DA41271714 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 34913000-0 28.09.2026 1,323
furnizare rezistente marmite pentru um 02267 bistrita
DA41261952 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 34913000-0 25.09.2026 620
arc, rola usa masina de spalat vase meiko, l 920 mm, latime 40 mm
DA41251278 LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 39711200-1 23.09.2026 825
teluri mixer fimar model mx40
DA41218347 INSTITUTUL CLINIC FUNDENI CUI: 4204003 65123000-3 18.09.2026 474
dedurizator apa 8l
DA41085470 SPITALUL MUNICIPAL SEBES CUI: 4331210 39711200-1 01.09.2026 374
tel mixer de mana fimar
DA41015057 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 30237140-2 19.08.2026 763
achizitia de placa electronica de putere pentru repararea masinii de taiat legume
DA40991160 SPITALUL MUNICIPAL CUI: 4568152 39713210-8 13.08.2026 980
rezistenta 3000/3570w w 220/240v masina spalat rufe ipso
DA40981946 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 39713210-8 12.08.2026 1,488
valva evacuare mdb-o-3ra masina de spalat rufe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819986 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 29.07.2026 1,300
serivicii revizie tehnica echipament frigorifice
DAN2816664 MI - UM 0575 BUCURESTI CUI: 4340676 39831220-4 24.07.2026 5,260
materiale de intretinere pentru popota de unitate
DAN2810250 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42531000-7 16.07.2026 68
filtru
DAN2704306 CRESA LUGOJ CUI: 45941967 31681000-3 16.03.2026 59
termocupla cuptor bucatarie
DAN2673276 UM 02049 CTA CUI: 4515514 31214100-0 02.02.2026 312
comutator ceramic
DAN2667463 UNITATEA MILITARA 0461 CUI: 4204224 31711131-0 27.01.2026 4,456
piese si materiale pentru echipamente horeca
DAN2653579 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 13.01.2026 200
servicii reparare masina aragaz
DAN2646371 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50880000-7 05.01.2026 788
servicii de reparare fripteuza
DAN2616845 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64100000-7 02.12.2025 17
transport corabia-galati - srtfc galati / revizia vagoane galati
DAN2616839 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31711131-0 02.12.2025 1,172
rezistenta cu aripioare uscator imesa 4000w , 230v, 630x110mm - srtfc galati / revizia vagoane galati
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/18688337
  • /api/v1/suppliers/18688337/revenue
  • /api/v1/suppliers/18688337/scores
  • /api/v1/suppliers/18688337/benchmarks
  • /api/v1/red-flags/by-supplier/18688337
  • /api/v1/suppliers/18688337/years
  • /api/v1/suppliers/18688337/cpv
  • /api/v1/suppliers/18688337/clients
  • /api/v1/suppliers/18688337/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API