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CUI: 28992987 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

REVOLVE PHARMA SRL

Registered: 16.08.2011 Registered office: STR. POLONA, 105, 10496 Website: https://www.revolvepharma.ro

Total revenue

804,698 RON

20 client authorities · paid between 2018 and 2022

Direct purchases

527,352 RON

88 purchases

Offline purchases

31,800 RON

2 purchases

Tenders

245,546 RON

5 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

35.7%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 16,325 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
#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 9 largest CPV groups, out of 9; the other 0 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 JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 84,000 — 203,616 287,616 35.7% 0.0% 5 2021–2022
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 178,583 —— 178,583 22.2% 0.1% 56 2018–2022
SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 43,800 — 41,930 85,730 10.7% 0.1% 3 2018–2020
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 67,000 —— 67,000 8.3% 0.0% 2 2020
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 27,884 —— 27,884 3.5% 0.0% 7 2021–2022
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 24,000 —— 24,000 3.0% 0.1% 1 2020
COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 19,500 —— 19,500 2.4% 1.2% 1 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 19,000 —— 19,000 2.4% 0.0% 1 2020
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 18,064 —— 18,064 2.2% 0.0% 6 2018–2019
CAMERA DEPUTATILOR CUI: 4265795 — 18,000 — 18,000 2.2% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 15,126 —— 15,126 1.9% 0.0% 1 2019
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 13,800 — 13,800 1.7% 0.0% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 10,735 —— 10,735 1.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 10,000 —— 10,000 1.2% 0.0% 2 2022
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 2,340 —— 2,340 0.3% 0.0% 1 2020
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 2,200 —— 2,200 0.3% 0.0% 1 2022
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 1,900 —— 1,900 0.2% 0.0% 1 2020
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 1,370 —— 1,370 0.2% 0.1% 2 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 950 —— 950 0.1% 0.0% 1 2020
PENITENCIARUL FOCSANI CUI: 4297940 900 —— 900 0.1% 0.0% 1 2020

1-20 of 20 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
DA31743723 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 42931100-2 01.11.2022 4,000
Contract object: centrifuga laborator
DA31743736 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 42931100-2 01.11.2022 6,000
Contract object: centrifuga clinica digitala
DA31111923 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33696500-0 02.08.2022 2,950
Contract object: test rapid biomarker nt-probnp pe baza de aur coloidal compatibil fia 8000
DA30984085 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33696500-0 11.07.2022 2,200
Contract object: test rapid biomarker d-dimer pe baza de aur coloidal compatibil fia 8000
DA30983026 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33696500-0 11.07.2022 3,125
Contract object: test rapid biomarker procalcitonina (pct) pe baza de aur coloidal compatibil fia 8000
DA30983142 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33696200-7 08.07.2022 3,125
Contract object: dublu test rapid biomarkeri ctni/ nt pro-bnp pe baza de aur coloidal compatibil fia 8000
DA30950103 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 33696500-0 05.07.2022 5,150
Contract object: test rapid biomarker d-dimer pe baza de aur coloidal compatibil fia 8000
DA30851438 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 33696500-0 20.06.2022 2,200
Contract object: test rapid biomarker ctni pe baza de aur coloidal compatibil fia 8000
DA30256088 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33696500-0 29.03.2022 2,304
Contract object: test rapid biomarker ctni pe baza de imunofluorescenta compatibil getein1600
DA30256030 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 33696500-0 29.03.2022 2,832
Contract object: test rapid biomarker nt-probnp pe baza de imunofluorescenta compatibil getein1600

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1329364 CAMERA DEPUTATILOR CUI: 4265795 38412000-6 26.08.2020 18,000
Contract object: sistem termoscanner digital - 2 buc.
DAN1279337 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 33140000-3 15.05.2020 13,800
Contract object: masti protectie 3 pliuri 3000 buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1070517 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 33696200-7 22.10.2022 1,630,209
Contract object: acord cadru furnizare teste rapide si reactivi pentru diverse analizoare
CAN1009819 SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 33696500-0 15.01.2019 1,155,219
Contract object: achizitie reactivi de laborator 2018-14 loturi
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/28992987
  • /api/v1/suppliers/28992987/revenue
  • /api/v1/suppliers/28992987/scores
  • /api/v1/suppliers/28992987/benchmarks
  • /api/v1/red-flags/by-supplier/28992987
  • /api/v1/suppliers/28992987/years
  • /api/v1/suppliers/28992987/cpv
  • /api/v1/suppliers/28992987/clients
  • /api/v1/suppliers/28992987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API