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CUI: 6841592 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI Flagged by 2 indicators

RAVIS AGENCY SRL

Registered: 28.02.2007 Registered office: STR. CALEA BUCURESTILOR, 1, 70000

Total revenue

1.51 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

248 purchases

Offline purchases

34,529 RON

3 purchases

Tenders

113,224 RON

1 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

53.8%

Main client: UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI

National median: 30.2%

Ranked 6,911 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

#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 17; the other 5 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
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 809,873 —— 809,873 53.8% 1.7% 192 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 174,132 — 113,224 287,356 19.1% 0.4% 10 2018–2021
MUNICIPIUL BUCURESTI CUI: 4267117 270,144 950 — 271,094 18.0% 0.0% 4 2018–2021
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 43,670 —— 43,670 2.9% 0.1% 5 2019–2022
UNITATEA MILITARA 0490 CUI: 4283490 — 33,108 — 33,108 2.2% 0.2% 1 2024
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE COTMENEI CUI: 36541910 14,256 —— 14,256 1.0% 9.3% 1 2019
SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 11,021 —— 11,021 0.7% 3.1% 2 2021
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 7,560 —— 7,560 0.5% 0.1% 5 2022–2026
MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 7,500 —— 7,500 0.5% 0.1% 1 2023
SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 3,480 —— 3,480 0.2% 9.3% 3 2018–2024
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 3,278 —— 3,278 0.2% 0.0% 4 2021
LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 2,100 —— 2,100 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 1,950 —— 1,950 0.1% 0.1% 1 2020
OPERA NATIONALA ROMANA CUI: 4354558 1,675 —— 1,675 0.1% 0.0% 3 2019
LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 859 —— 859 0.1% 0.0% 1 2026
LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 715 —— 715 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA APOSTOL D CULEA CUI: 27438992 690 —— 690 0.1% 0.3% 1 2018
SCOALA GIMNAZIALA MANASIA CUI: 14131545 630 —— 630 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 626 —— 626 0.0% 0.1% 1 2024
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 620 —— 620 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA FACAENI CUI: 23913494 613 —— 613 0.0% 0.0% 1 2024
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 480 —— 480 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 — 471 — 471 0.0% 0.1% 1 2024
SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 386 —— 386 0.0% 0.0% 1 2019
LICEUL PETRU RARES CUI: 4443400 380 —— 380 0.0% 0.0% 1 2019

1-25 of 32 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
DA40914933 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39294100-0 30.07.2026 6,612
Contract object: fdi 0813 - kituri bidon+tricou+hanorac
DA40721815 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39294100-0 29.06.2026 1,253
Contract object: materiale organizare congres
DA40620195 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 22900000-9 12.06.2026 1,600
Contract object: diplome
DA40531226 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39294100-0 03.06.2026 4,595
Contract object: materiale organizare congres
DA40528034 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39294100-0 02.06.2026 2,652
Contract object: materiale organizare congres
DA40436582 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 39294100-0 20.05.2026 480
Contract object: pachet diverse articole
DA40391782 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 39294100-0 14.05.2026 859
Contract object: diplome scolare
DA39658300 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39294100-0 15.01.2026 4,692
Contract object: materiale promotionale erasmus
DA39400016 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39294100-0 28.11.2025 2,231
Contract object: materiale organizare
DA39161931 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 39294100-0 28.10.2025 480
Contract object: placheta in cutie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2414303 SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 44423000-1 26.03.2025 471
Contract object: diverse articole
DAN2297267 UNITATEA MILITARA 0490 CUI: 4283490 22462000-6 23.10.2024 33,108
Contract object: contract de furnizare <br>materiale de vizibilitate pentru implementarea<br>initiativei bilaterale schimb de experienta romano-norvegian in domeniul operatiunilor de cautare-salvare finantat din fondul de relatii bilaterale al programului afaceri interne - <br>mecanismul financiar norvegian 2014 - 2021
DAN1586698 MUNICIPIUL BUCURESTI CUI: 4267117 39230000-3 20.12.2021 950
Contract object: produse cu utilizare speciala ( uz protocol ) - carti de vizita.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1050022 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 22462000-6 01.03.2021 113,224
Contract object: furnizare obiecte si materiale promotionale por
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/6841592
  • /api/v1/suppliers/6841592/revenue
  • /api/v1/suppliers/6841592/scores
  • /api/v1/suppliers/6841592/benchmarks
  • /api/v1/red-flags/by-supplier/6841592
  • /api/v1/suppliers/6841592/years
  • /api/v1/suppliers/6841592/cpv
  • /api/v1/suppliers/6841592/clients
  • /api/v1/suppliers/6841592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API