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CUI: 43233441 SRL VRANCEA SAT VULTURU, COMUNA VULTURU Flagged by 4 indicators

ROSALVAMED PLUS SRL

Registered: 23.10.2020 ALIORULUI, 1 https://www.rosalvamedplus.ro

Total revenue

37.92 Mn.

421 client authorities · paid between 2021 and 2026

Direct purchases

8.99 Mn.

3,136 purchases

Offline purchases

71,079 RON

6 purchases

Tenders

28.85 Mn.

189 contracts

Won without competition

83.4%

31 of 77 lots

National rate: 34.3%

Ranked 1,818 of 11,028

Won at the estimated value

0.4%

1 of 44 lots

National rate: 1.2%

Ranked 1,886 of 6,155

Dependence on the main client

29.9%

Main client: SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI

National median: 30.2%

Ranked 21,226 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 31
#07 Exact price match 1
#10 Concentration 1

#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 48; the other 36 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 2,549,792 — 8,791,047 11,340,839 29.9% 4.4% 338 2022–2026
JUDETUL SUCEAVA CUI: 4244512 —— 5,043,056 5,043,056 13.3% 0.4% 1 2026
ORASUL HARSOVA CUI: 7453165 —— 3,850,200 3,850,200 10.2% 3.4% 1 2024
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 251,095 — 2,795,906 3,047,001 8.0% 8.5% 84 2021–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 16,729 — 2,273,100 2,289,829 6.0% 0.3% 3 2024–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 110,130 — 1,487,435 1,597,565 4.2% 0.8% 13 2022–2025
ORASUL ZARNESTI CUI: 4646897 —— 1,339,320 1,339,320 3.5% 0.6% 1 2024
JUDETUL GALATI CUI: 3127476 —— 1,091,500 1,091,500 2.9% 0.0% 5 2024–2025
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 269,924 — 794,720 1,064,644 2.8% 0.3% 67 2022–2026
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 759,943 —— 759,943 2.0% 1.5% 124 2022–2025
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 220,376 — 435,982 656,358 1.7% 1.1% 55 2023–2025
UM 0521 BUCURESTI CUI: 8372077 533,045 —— 533,045 1.4% 0.3% 56 2024–2026
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 —— 429,500 429,500 1.1% 0.1% 1 2025
SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 297,144 —— 297,144 0.8% 0.5% 97 2021–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 203,894 —— 203,894 0.5% 0.0% 26 2024–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 86,901 — 102,300 189,201 0.5% 0.0% 18 2021–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 184,853 —— 184,853 0.5% 0.0% 36 2022–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 20,150 — 151,185 171,335 0.5% 0.3% 16 2023–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 165,947 —— 165,947 0.4% 0.1% 84 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 107,560 —— 107,560 0.3% 0.0% 9 2024–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 31,441 — 75,000 106,441 0.3% 0.2% 5 2022–2026
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 100,190 —— 100,190 0.3% 0.2% 81 2021–2026
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 89,870 —— 89,870 0.2% 0.1% 41 2022–2026
SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 80,183 —— 80,183 0.2% 0.3% 30 2022–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 74,994 —— 74,994 0.2% 0.1% 13 2025–2026

1-25 of 421 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HELLIMED SRL CUI: 4885207 5 3,573,097 13,854,858 3 2024–2025
MEDIST IMAGING & POC SRL CUI: 24205100 2 3,067,272 12,843,208 1 2024
OPEN MIND LABORATORY SRL CUI: 31056397 1 2,236,222 11,181,108 1 2024
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 2,236,222 11,181,108 1 2024
MEDITECH SRL CUI: 14779840 3 4,032,950 8,065,900 1 2024
MEDIST LIFE SCIENCE SRL CUI: 24205119 1 1,690,825 3,381,650 1 2024
ROMBIOMEDICA SRL CUI: 8936885 1 908,335 1,816,670 1 2024
DIALAB SOLUTIONS SRL CUI: 23818271 1 106,800 213,600 1 2024

1-8 of 8 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41288670 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33170000-2 30.09.2026 1,360
circuit resuscitare / anestezie
DA41289420 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33141641-5 30.09.2026 697
sonde endotraheale
DA41274840 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33171000-9 29.09.2026 13,200
set laringoscop heine classic cu 4 lame
DA41275759 SPITALUL ORASENESC STEI CUI: 5120377 33140000-3 28.09.2026 30
lame bisturiu nr.23
DA41275698 SPITALUL ORASENESC STEI CUI: 5120377 33141118-0 28.09.2026 440
comprese sterile din tifon 10x10 cm blister a3, 8 str, 17 fire
DA41275318 SPITALUL ORASENESC ALESD CUI: 4348890 33100000-1 28.09.2026 110
sonda aspiratie germanmed ch12 si ch 16
DA41275254 SPITALUL ORASENESC ALESD CUI: 4348890 33140000-3 28.09.2026 552
fir sutura neresorbabil cu ac (polipropilena) 3/0 si fir sutura neresorbabil cu ac (nylon) 4/0
DA41271758 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141850-3 25.09.2026 1,400
kit igiena orala/ bucala antiseptic cu chg (digluconat de clorhexidina)
DA41271771 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 33141850-3 25.09.2026 2,800
kit igiena orala/ bucala antiseptic cu chg (digluconat de clorhexidina)
DA41265586 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 33141220-8 25.09.2026 2,420
canula aspiratie chiuretaj rigida dreapta / ref. 15800 - 02.09.2026 - spital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819647 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141000-0 29.07.2026 11,500
materiale pneumologie
DAN2819377 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 22993200-9 28.07.2026 3,360
materiale necesare spitalului
DAN2753061 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33157110-9 11.05.2026 34,250
materiale pneumologie
DAN2640461 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33157110-9 24.12.2025 19,000
elemente compatibile cu aparatul de aerosoli airicu
DAN2539392 UM 02417 CUI: 4297584 24931250-6 02.09.2025 1,600
coprorecoltoare cu mediu de transport carey blair
DAN2252480 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 33140000-3 26.08.2024 1,369
materiale consumabile destinate relevarii urmelor papilare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163337 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 4,597,533
materiale sanitare 2025 ld1
SCNA1137504 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33130000-0 29.09.2026 171,682
furnizare instrumentar medical pentru desfasurarea activitatii in cadrul cabinetelor de medicina generala si stomatologie
CAN1155575 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 33140000-3 28.09.2026 841,081
consumabile medicale -acord cadru - 36 luni-1
CAN1142229 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 24.09.2026 1,621,673
produse materiale sanitare - 41 loturi
CAN1174095 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 09.09.2026 53,700
materiale sanitare 5-5
CAN1164825 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33140000-3 03.09.2026 115,872
acord cadru consumabile medicale ati
CAN1172557 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 33140000-3 11.08.2026 78,670
furnizare consumabile medicale (materiale sanitare)
CAN1172079 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 28.07.2026 1,620
materiale sanitare 4-7
CAN1172077 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 28.07.2026 1,640
materiale sanitare 4-6
CAN1131148 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 33140000-3 23.07.2026 2,925,816
furnizare consumabile medicale (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/43233441
  • /api/v1/suppliers/43233441/revenue
  • /api/v1/suppliers/43233441/scores
  • /api/v1/suppliers/43233441/benchmarks
  • /api/v1/red-flags/by-supplier/43233441
  • /api/v1/suppliers/43233441/years
  • /api/v1/suppliers/43233441/cpv
  • /api/v1/suppliers/43233441/clients
  • /api/v1/suppliers/43233441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API