ROVITA INTERNATIONAL SRL (CUI 5456130) — public contracts and clients

Total revenue

268,018 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

166,340 RON

43 purchases

Offline purchases

101,678 RON

5 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

36.2%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 16,005 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 7 largest CPV groups, out of 7; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	97,121	—	97,121	36.2%	0.0%	1	2022
COMUNA BUCOSNITA CUI: 3227645	56,259	—	—	56,259	21.0%	0.2%	7	2018–2022
COMUNA TURNU RUIENI CUI: 3227289	20,576	—	—	20,576	7.7%	0.0%	2	2022
LICEUL BANATEAN CUI: 3227041	17,531	—	—	17,531	6.5%	0.6%	5	2019–2021
LICEUL DE ARTE ISTPAULIAN CUI: 29153622	15,479	—	—	15,479	5.8%	1.5%	6	2018–2020
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870	13,377	—	—	13,377	5.0%	1.9%	3	2018–2019
ORASUL OTELU ROSU CUI: 3227971	12,164	—	—	12,164	4.5%	0.0%	1	2019
COMUNA BAUTAR CUI: 3228004	9,928	—	—	9,928	3.7%	0.0%	14	2020
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438	6,768	—	—	6,768	2.5%	0.0%	1	2018
COMUNA PALTINIS CUI: 3227556	5,408	—	—	5,408	2.0%	0.0%	1	2020
COMUNA BUCHIN CUI: 3227653	4,669	—	—	4,669	1.7%	0.0%	1	2026
COMUNA COVASANT CUI: 3520253	—	3,078	—	3,078	1.2%	0.0%	2	2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	2,626	—	—	2,626	1.0%	0.0%	1	2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	1,555	—	—	1,555	0.6%	0.0%	1	2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	1,429	—	1,429	0.5%	0.0%	1	2020
TRIBUNALUL CARAS SEVERIN CUI: 4287386	—	50	—	50	0.0%	0.0%	1	2024

1-16 of 16 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
DA40815583	COMUNA BUCHIN CUI: 3227653	44221000-5	14.07.2026	4,669
Contract object: tamplarie pvc
DA32145480	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	39112000-0	15.12.2022	2,626
Contract object: scaun birou c389
DA31541205	COMUNA BUCOSNITA CUI: 3227645	44221000-5	04.10.2022	8,863
Contract object: usi pvc zendow alb : 12002000, 10001970 si 8651970, tamplarie pvc 10001120, 10001120 si 860125
DA31434935	COMUNA TURNU RUIENI CUI: 3227289	44221000-5	22.09.2022	10,288
Contract object: tamplarie pvc camin cultural dalci
DA31336545	COMUNA TURNU RUIENI CUI: 3227289	44221000-5	08.09.2022	10,288
Contract object: tamplarie pvc camin cultural dalci
DA31183983	COMUNA BUCOSNITA CUI: 3227645	44221000-5	13.08.2022	1,739
Contract object: usa pvc zendow alb valisoara
DA29584965	LICEUL BANATEAN CUI: 3227041	44221100-6	16.12.2021	357
Contract object: taplarie pvc 580*580
DA29578254	LICEUL BANATEAN CUI: 3227041	44221100-6	15.12.2021	4,637
Contract object: tamplarie pvc 580*580
DA29581602	LICEUL BANATEAN CUI: 3227041	39151000-5	15.12.2021	2,800
Contract object: podium festivitati 45002000400
DA29557978	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783	39121200-8	14.12.2021	1,555
Contract object: masa consiliu 12 persoane

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2211670	TRIBUNALUL CARAS SEVERIN CUI: 4287386	44521110-2	28.06.2024	50
Contract object: butuc usa
DAN1829859	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	45453000-7	30.12.2022	97,121
Contract object: lucrari de inlocuire a ferestrelor exterioare casa de vanatoare pischia ii
DAN1647342	COMUNA COVASANT CUI: 3520253	45453000-7	17.03.2022	2,655
Contract object: tamplarie pvc
DAN1640619	COMUNA COVASANT CUI: 3520253	45453000-7	06.03.2022	423
Contract object: sticla si panel tamplarie pvc
DAN1317258	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	19520000-7	27.07.2020	1,429
Contract object: plexic transparent 6mm-srtfc timisoara revizia caransebes

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/5456130
/api/v1/suppliers/5456130/revenue
/api/v1/suppliers/5456130/scores
/api/v1/suppliers/5456130/benchmarks
/api/v1/red-flags/by-supplier/5456130
/api/v1/suppliers/5456130/years
/api/v1/suppliers/5456130/cpv
/api/v1/suppliers/5456130/clients
/api/v1/suppliers/5456130/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API