Skip to content

CUI: 14366592 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

RAV MANAGEMENT SRL

Registered: 21.12.2001 STR. NICOLAE CARAMFIL, 69 https://www.ravmanagement.ro

Total revenue

999,992 RON

16 client authorities · paid between 2023 and 2026

Direct purchases

573,263 RON

26 purchases

Offline purchases

256,506 RON

13 purchases

Tenders

170,223 RON

9 contracts

Won without competition

47.4%

5 of 11 lots

National rate: 34.3%

Ranked 4,701 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.2%

Main client: AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE

National median: 30.2%

Ranked 24,784 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 5
#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 14; the other 2 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
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 262,017 —— 262,017 26.2% 1.7% 14 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 182,346 —— 182,346 18.2% 0.1% 4 2025–2026
JUDETUL ALBA CUI: 4562583 18,624 — 111,819 130,443 13.0% 0.0% 10 2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 89,616 — 89,616 9.0% 0.0% 6 2024–2025
UNITATEA MILITARA 0276 CUI: 4203997 —— 58,404 58,404 5.8% 0.0% 1 2024
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 49,970 —— 49,970 5.0% 0.0% 1 2026
AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 — 40,506 — 40,506 4.1% 1.5% 2 2024–2025
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 40,305 — 40,305 4.0% 0.0% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 30,889 — 30,889 3.1% 0.0% 1 2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 27,045 — 27,045 2.7% 0.0% 1 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 24,210 —— 24,210 2.4% 0.0% 2 2025
CAMERA DEPUTATILOR CUI: 4265795 — 20,870 — 20,870 2.1% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 20,590 —— 20,590 2.1% 0.0% 1 2026
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 14,636 —— 14,636 1.5% 1.2% 1 2024
MINISTERUL FINANTELOR CUI: 4221306 — 7,275 — 7,275 0.7% 0.0% 1 2025
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 870 —— 870 0.1% 0.0% 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41211030 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 79341000-6 17.09.2026 49,970
achizitia serviciilor de informare si publicitate
DA41108780 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39294100-0 07.09.2026 3,671
materiale promotionale - eurodesk time to move 2026
DA40794058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 18300000-2 10.07.2026 4,480
tricouri personalizate
DA40620163 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 18412000-0 15.06.2026 2,931
tricouri personalizate pentru evenimentul #beactive
DA40213239 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39294100-0 23.04.2026 16,620
materiale promotionale - eurodesk 2026
DA40211611 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39294100-0 21.04.2026 12,000
materiale promotionale pentru campania saptamana europeana a tineretului 2026
DA39954619 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 39294100-0 09.03.2026 20,590
materiale de vizibilitate in cadrul proiectului forest firefighter with aerial support romd00184
DA39132401 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39294100-0 23.10.2025 12,168
materiale promotionale personalizate pentru evenimentele anpcdefp (noiembrie - decembrie 2025)
DA38766606 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 30213200-7 29.08.2025 3,398
achizitie tablete si telefoane mobile
DA38716673 AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 39294100-0 20.08.2025 52,044
materiale promotionale pentru evenimentele europeers - conform adv1491174

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2548219 MINISTERUL FINANTELOR CUI: 4221306 39294100-0 15.09.2025 7,275
2025_a1_058_materiale de informare si publicitate si obiecte cadou participanti eveniment ocde_lot 1
DAN2491059 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39295200-8 30.06.2025 27,045
materiale de vizibilitate
DAN2455071 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 22462000-6 16.05.2025 13,432
materiale de campanie
DAN2423206 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30193000-8 03.04.2025 2,573
furnizare materiale promotionale in cadrul proiectului share
DAN2414633 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 44423000-1 27.03.2025 4,030
sistem expozitional publicitar tip roll-up personalizat, sistem expozitional publicitar tip desk personalizat, litere volumetrice personalizate, stand flyere demontabil
DAN2248421 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 22462000-6 28.08.2024 30,889
achizitia de produse publicitare
DAN2240011 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39294100-0 01.08.2024 40,305
achizitionarea de materiale promotionale pentru autoritatea de management a programului operational comun bazinul marii negre 2014-2020
DAN2236571 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 22462000-6 29.07.2024 13,200
achizitia a 240 buc. stick usb personalizat in cadrul proiectului 4norm-ality
DAN2236559 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 22462000-6 29.07.2024 46,063
achizitia a 240 buc rucsac personalizat si 240 buc umbrela personalizata
DAN2208080 CAMERA DEPUTATILOR CUI: 4265795 39150000-8 25.06.2024 20,870
birouri pentru informatii (receptie expozitie) pentru desfasurarea celei de-a 31-a sesiuni anuale a ap osce

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087721 JUDETUL ALBA CUI: 4562583 39294100-0 21.01.2025 163,236
furnizare materiale de promovare, informative si promotionale
SCNA1107467 UNITATEA MILITARA 0276 CUI: 4203997 39294100-0 04.12.2024 58,404
materiale de vizibilitate din cadrul proiectului a more secure cross-border area by enhancing the emergency response capability rors00005 - coop, finantat prin programul interreg ipa romania - serbia 2021 - 2027
SCNA1091504 JUDETUL ALBA CUI: 4562583 39294100-0 31.08.2023 62,336
furnizare materiale promotionale
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/14366592
  • /api/v1/suppliers/14366592/revenue
  • /api/v1/suppliers/14366592/scores
  • /api/v1/suppliers/14366592/benchmarks
  • /api/v1/red-flags/by-supplier/14366592
  • /api/v1/suppliers/14366592/years
  • /api/v1/suppliers/14366592/cpv
  • /api/v1/suppliers/14366592/clients
  • /api/v1/suppliers/14366592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API