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CUI: 42174142 SRL VRANCEA MUNICIPIUL FOCSANI New company Flagged by 1 indicators

REVORA TOPMEDAS SRL

Registered: 29.01.2020 ING. ANGHEL SALIGNY, 11, 620144 https://www.revoramedical.ro

This supplier won its first public contract 49 days after registration. See the case in indicator #03

Total revenue

5.28 Mn.

393 client authorities · paid between 2020 and 2026

Direct purchases

5.12 Mn.

2,957 purchases

Offline purchases

471 RON

1 purchases

Tenders

156,190 RON

8 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

11.7%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 38,380 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 1
#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 45; the other 33 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
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 616,851 —— 616,851 11.7% 0.2% 111 2020–2024
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 324,689 —— 324,689 6.2% 0.1% 43 2023–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 253,658 —— 253,658 4.8% 0.5% 121 2021–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 222,466 —— 222,466 4.2% 0.0% 17 2023–2025
SPITALUL DE URGENTA PETROSANI CUI: 4374873 199,076 —— 199,076 3.8% 0.1% 57 2022–2026
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 190,872 —— 190,872 3.6% 0.3% 100 2021–2023
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 47,214 — 135,520 182,734 3.5% 0.5% 19 2021–2024
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 176,010 —— 176,010 3.3% 0.1% 29 2022–2025
SPITALUL ORASENESC HIRSOVA CUI: 4700791 124,536 —— 124,536 2.4% 0.3% 46 2021–2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 106,206 —— 106,206 2.0% 0.1% 43 2020–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 97,752 —— 97,752 1.9% 0.1% 27 2024–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 82,794 —— 82,794 1.6% 0.0% 39 2022–2026
UM 0521 BUCURESTI CUI: 8372077 72,594 —— 72,594 1.4% 0.0% 11 2024–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 72,257 —— 72,257 1.4% 0.1% 16 2022–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 70,541 —— 70,541 1.3% 0.1% 21 2023–2026
UM 02417 CUI: 4297584 63,271 —— 63,271 1.2% 0.1% 23 2021–2024
SPITALUL NN SAVEANU VIDRA CUI: 4447401 60,276 —— 60,276 1.1% 0.6% 59 2021–2026
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 58,338 —— 58,338 1.1% 0.1% 52 2020–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 37,210 — 20,645 57,855 1.1% 0.1% 21 2021–2026
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 55,351 —— 55,351 1.1% 0.0% 4 2023–2024
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 53,159 —— 53,159 1.0% 0.1% 103 2022–2026
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50,013 —— 50,013 1.0% 0.0% 51 2021–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 49,600 —— 49,600 0.9% 0.0% 1 2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 49,045 —— 49,045 0.9% 0.0% 29 2020–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 47,202 471 — 47,673 0.9% 0.1% 75 2022–2025

1-25 of 393 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
DA41291059 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33141320-9 30.09.2026 450
ace seringa 26g
DA41288213 SPITALUL ORASENESC MIOVENI CUI: 4318202 33123100-9 29.09.2026 950
tensiometru manual aneroid, palmar, cu 3 mansete
DA41287429 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18934000-5 29.09.2026 1,900
pungi medicamente / farmaceutice 8 x 16 cm
DA41287478 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 18934000-5 29.09.2026 3,500
punga / pungi medicamente / farmaceutice 15 x 25 cm
DA41287555 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33198000-4 29.09.2026 6,450
pungi farmaceutice12 x 18 cm
DA41268730 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 33141220-8 25.09.2026 110
set aspiratie yankauer cu tub conector de 2m ( 200 cm)
DA41267025 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 39143112-4 25.09.2026 2,790
saltea antiescare / antiescara cu compresor 200 x 90 x 7 cm
DA41259463 UNITATEA MILITARA 02460 CUI: 4406096 33613000-0 24.09.2026 358
set clisma 1750 ml - irigator
DA41256228 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33751000-9 24.09.2026 2,418
aleza / aleze igienice absorbante 90 x 170 cm
DA41255246 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141220-8 24.09.2026 390
canula / catater traheostomie cu balonas, marime 7, 7.5, 8, 8.5 si 9

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1881294 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 33198200-6 20.03.2023 471
produse sterilizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166647 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 28.04.2026 6,045
contract furnizare consumabile medicale
CAN1158052 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 21.11.2025 3,600
contract furnizare consumabile medicale
CAN1146794 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 12.05.2025 11,000
furnizare consumabile medicale si articole sanitare
CAN1077202 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 33140000-3 27.01.2023 385,280
achizitie consumabile medicale
SCNA1051838 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 33140000-3 06.05.2021 24,300
furnizare materiale sanitare
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/42174142
  • /api/v1/suppliers/42174142/revenue
  • /api/v1/suppliers/42174142/scores
  • /api/v1/suppliers/42174142/benchmarks
  • /api/v1/red-flags/by-supplier/42174142
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42174142/years
  • /api/v1/suppliers/42174142/cpv
  • /api/v1/suppliers/42174142/clients
  • /api/v1/suppliers/42174142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API