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CUI: 6969703 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

RAVACOMEX SRL

Registered: 12.05.1994 ANTIAERIANA, 111, 51014

Total revenue

17.03 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

186 purchases

Offline purchases

0 RON

0 purchases

Tenders

14.89 Mn.

70 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

89.6%

Main client: SPITALUL DE PSIHIATRIE VOILA

National median: 30.2%

Ranked 613 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 4
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 834,943 — 14,428,159 15,263,102 89.6% 17.6% 175 2018–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 776,016 —— 776,016 4.6% 0.6% 52 2022–2024
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 312,645 312,645 1.8% 0.0% 1 2024
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 273,953 —— 273,953 1.6% 0.2% 14 2025–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 246,323 —— 246,323 1.5% 0.1% 7 2018–2025
SPITALUL CLINIC DE URGENTA CUI: 4505332 —— 88,330 88,330 0.5% 0.1% 3 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 —— 59,003 59,003 0.4% 0.0% 1 2021
UNITATEA MILITARA NR 02574 CUI: 4193125 6,900 —— 6,900 0.0% 0.0% 1 2019
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 2,836 —— 2,836 0.0% 0.0% 1 2018
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 1,750 —— 1,750 0.0% 0.0% 1 2020

1-10 of 10 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
DA41231178 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15550000-8 23.09.2026 39,885
pachet lactate 21.09.2026
DA41015831 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15500000-3 20.08.2026 3,474
cascaval hochland
DA41011287 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15550000-8 19.08.2026 17,990
pachet lactate 18.08.2026
DA40781318 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15550000-8 09.07.2026 15,258
pachet lactate 07.07.2026
DA40518315 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15550000-8 29.05.2026 10,351
pachet lactate 29.05.2026
DA40378495 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 15112120-3 13.05.2026 885
piept curcan fresh
DA40306049 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15511700-0 05.05.2026 4,260
lapte praf 26%
DA40279977 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15550000-8 29.04.2026 40,709
pachet lactate 29.04.2026
DA40016180 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15550000-8 17.03.2026 29,690
pachet lactate 16,03,2026
DA39709262 SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 15550000-8 26.01.2026 21,500
pachet lactate 26,01,2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125103 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 15800000-6 29.04.2026 6,668,833
furnizare produse alimentare
CAN1158864 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 15800000-6 08.12.2025 372,669
furnizare produse alimentare lot nr.2
CAN1081696 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15000000-8 30.05.2024 1,324,829
alimente
CAN1121044 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 15800000-6 13.02.2024 110,446
furnizare produse alimentare - lot nr. 3
CAN1121041 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 15800000-6 13.02.2024 383,064
furnizare produse alimentare - lot nr. 2
CAN1024468 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 15800000-6 26.10.2023 19,345,958
furnizare alimente
CAN1059865 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 15500000-3 28.07.2021 59,003
furnizare alimente
CAN1044467 SPITALUL CLINIC DE URGENTA CUI: 4505332 15100000-9 09.11.2020 35,470
alimente - carne si preparate din carne
CAN1039221 SPITALUL CLINIC DE URGENTA CUI: 4505332 15100000-9 18.08.2020 36,800
alimente - carne si preparate din carne
CAN1039220 SPITALUL CLINIC DE URGENTA CUI: 4505332 15100000-9 18.08.2020 16,060
alimente - carne si preparate din carne
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/6969703
  • /api/v1/suppliers/6969703/revenue
  • /api/v1/suppliers/6969703/scores
  • /api/v1/suppliers/6969703/benchmarks
  • /api/v1/red-flags/by-supplier/6969703
  • /api/v1/suppliers/6969703/years
  • /api/v1/suppliers/6969703/cpv
  • /api/v1/suppliers/6969703/clients
  • /api/v1/suppliers/6969703/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API