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CUI: 14277070 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ROVAL MED SRL

Registered: 07.11.2001 STR. INDUSTRIILOR, 2 M, 32891 https://www.rovalmed.ro

Total revenue

70.00 Mn.

634 client authorities · paid between 2018 and 2026

Direct purchases

55.78 Mn.

40,737 purchases

Offline purchases

66,193 RON

26 purchases

Tenders

14.16 Mn.

711 contracts

Won without competition

8.0%

38 of 382 lots

National rate: 34.3%

Ranked 9,178 of 11,028

Won at the estimated value

0.0%

0 of 195 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

8.0%

Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE

National median: 30.2%

Ranked 40,448 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 15
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 38
#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 25; the other 13 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 MUNICIPAL OLTENITA CUI: 4294138 169,721 — 67,080 236,801 0.3% 0.5% 67 2018–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 234,366 —— 234,366 0.3% 0.3% 281 2018–2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 233,861 —— 233,861 0.3% 0.2% 125 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 202,137 — 28,050 230,187 0.3% 0.1% 67 2020–2025
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 228,465 —— 228,465 0.3% 0.2% 20 2018–2026
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 225,117 —— 225,117 0.3% 0.3% 859 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 60,112 — 159,769 219,881 0.3% 0.3% 11 2019–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 204,736 — 14,300 219,036 0.3% 0.5% 172 2018–2026
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 216,878 —— 216,878 0.3% 0.4% 694 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 216,775 —— 216,775 0.3% 0.2% 74 2018–2026
SPITALUL ORASENESC BARAOLT CUI: 4404320 213,152 —— 213,152 0.3% 1.0% 125 2018–2026
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 211,642 —— 211,642 0.3% 0.5% 118 2018–2026
SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 204,683 — 5,080 209,763 0.3% 0.2% 43 2018–2020
SPITALUL ORASENESC RUPEA CUI: 4384516 209,459 —— 209,459 0.3% 0.9% 59 2018–2026
SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 207,801 —— 207,801 0.3% 0.3% 155 2018–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977 207,563 —— 207,563 0.3% 0.4% 144 2018–2026
SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 12,012 — 190,971 202,983 0.3% 0.1% 19 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 201,136 —— 201,136 0.3% 0.6% 121 2018–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 183,483 — 16,375 199,858 0.3% 0.2% 123 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 198,313 —— 198,313 0.3% 0.9% 53 2018–2026
SPITALUL MUNICIPAL CUI: 4323403 196,445 — 720 197,165 0.3% 0.3% 31 2019–2026
SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 197,102 —— 197,102 0.3% 1.4% 479 2018–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 196,806 —— 196,806 0.3% 0.4% 128 2018–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 195,931 —— 195,931 0.3% 0.1% 206 2018–2025
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 187,431 — 6,848 194,279 0.3% 1.0% 44 2018–2026

76-100 of 634 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
DA41302909 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 33140000-3 30.09.2026 627
materiale sanitare
DA41301834 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 33141110-4 30.09.2026 581
bandaj elastic cu cleme 15 cm x 4.5m ( fasa elastica cu cleme )
DA41297238 SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 33140000-3 30.09.2026 2,419
c
DA41297845 SPITALUL MUNICIPAL CODLEA CUI: 4317550 33141118-0 30.09.2026 2,160
comprese sterile din tifon 10 cm x 8 cm , 48 straturi ( compresa sterila tifon )
DA41295423 SPITALUL MUNICIPAL CODLEA CUI: 4317550 33141300-3 30.09.2026 150
ace vacutainer 21g / ac vacutainer / verzi 21 g x 1 1/2 (0.8 mm x 40 mm)
DA41279642 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141111-1 29.09.2026 475
leucoplast banda adeziva pe suport de material netesut 15cm x10m help pore elastic
DA41280979 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141113-4 29.09.2026 280
fasa gipsata 10cm/2,7m fesi gipsate helpfix
DA41282135 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18424300-0 29.09.2026 4,017
manusi examinare nesterile de unica folosinta nitril nepudrate albastre xs , s , m , l , xl
DA41282329 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141112-8 29.09.2026 1,188
plasturi injectie rotunzi punctie 22mm ,100 buc/cutie, sterili / plasture recoltare rotund steril
DA41284779 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33141300-3 29.09.2026 1,030
vacutainer biochimie si vsh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830644 SPITAL ORASENESC IOAN LASCAR CUI: 4353056 33141310-6 12.08.2026 308
seringi 100 ml
DAN2819538 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141310-6 29.07.2026 5,160
seringi
DAN2762388 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33194120-3 22.05.2026 2,650
produse necesare pentru asigurarea bunei desfasurari a activitatii chirurgicale
DAN2679853 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 33140000-3 11.02.2026 10,717
materiale sanitare
DAN2544254 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141119-7 09.09.2025 6,800
comprese sterile tifon
DAN2302930 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 33140000-3 30.10.2024 2,043
fesi tifon 10/10, bumbac 100% - 300 buc<br>leucoplast 2,5 cm/2m, suport matase - 105 buc<br>leucoplast 5 cm/5cm, suport matase - 105 buc<br>pansamente adezive sterile, individuale, 10x10cm - 1700 buc<br>pansamente adezive sterile, individuale, 10x15cm - 1700 buc<br>seringa de unica folosinta 2ml - 240 buc<br>seringa de unica folosinta 5ml - 240 buc<br>seringa de unica folosinta 10 ml - 210 buc<br>ace sterile de unica folosinta, in ambalaje individuale 21g, verzi - 455 buc
DAN2190862 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 33141200-2 29.05.2024 48
branule cu valva 24g
DAN2069757 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141300-3 19.12.2023 1,872
seringi
DAN2061077 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141300-3 07.12.2023 5,970
ace recoltare si ace seringa
DAN2060998 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33141300-3 07.12.2023 250
ac de seringa g18

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167061 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 33140000-3 30.09.2026 3,224,515
materiale sanitare 2025 ld2
CAN1144656 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33140000-3 28.09.2026 2,925,441
acord-cadru de achizitie publica de materiale sanitare divizate pe 106 loturi
CAN1101831 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33140000-3 23.09.2026 5,607,187
materiale sanitare- acord cadru 48 luni
CAN1149207 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 23.09.2026 265,377
diverse materiale sanitare ii
CAN1154095 SPITALUL CLINIC MUNICIPAL CUI: 4547117 33140000-3 17.09.2026 632,696
acord-cadru de furnizare echipamente medicale de protectie
CAN1173114 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33141310-6 16.09.2026 154,312
seringi (2026)
CAN1174356 SPITALUL DE URGENTA PETROSANI CUI: 4374873 33141310-6 14.09.2026 140
contract de furnizare nfppap seringi 07.09.2026
SCNA1117615 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 33140000-3 03.09.2026 201,510
diverse consumabile medicale
CAN1126505 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 33141000-0 03.09.2026 535,187
acord-cadru consumabile si materiale de laborator
CAN1173725 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 33140000-3 02.09.2026 7,410
contract furnizare consumabile medicale
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/14277070
  • /api/v1/suppliers/14277070/revenue
  • /api/v1/suppliers/14277070/scores
  • /api/v1/suppliers/14277070/benchmarks
  • /api/v1/red-flags/by-supplier/14277070
  • /api/v1/suppliers/14277070/years
  • /api/v1/suppliers/14277070/cpv
  • /api/v1/suppliers/14277070/clients
  • /api/v1/suppliers/14277070/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API