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CUI: 17029230 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ROMVERSIS TOP SRL

Registered: 13.12.2004 FLOARE ROSIE, 4A https://www.romversis.ro

Total revenue

4.66 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

4.00 Mn.

384 purchases

Offline purchases

268,791 RON

63 purchases

Tenders

396,600 RON

6 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

9.1%

Main client: AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI

National median: 30.2%

Ranked 39,948 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 1
#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 13; the other 1 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
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 423,316 —— 423,316 9.1% 1.7% 23 2019–2026
SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 383,197 —— 383,197 8.2% 0.4% 48 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 — 65,180 295,200 360,380 7.7% 0.2% 5 2022–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 352,100 —— 352,100 7.6% 0.4% 9 2024–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 345,241 —— 345,241 7.4% 0.1% 3 2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 276,080 —— 276,080 5.9% 0.5% 11 2018–2026
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 226,265 —— 226,265 4.9% 0.0% 3 2024–2026
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 192,024 —— 192,024 4.1% 0.5% 2 2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 176,057 —— 176,057 3.8% 0.6% 22 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 158,580 —— 158,580 3.4% 0.3% 3 2024–2025
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 146,262 —— 146,262 3.1% 0.5% 45 2022–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 128,780 —— 128,780 2.8% 0.0% 2 2022–2023
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 15,100 — 101,400 116,500 2.5% 0.3% 8 2021–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 108,500 7,500 — 116,000 2.5% 0.1% 4 2020–2023
TRIBUNALUL ARGES CUI: 4318083 60,585 46,800 — 107,385 2.3% 0.3% 19 2018–2026
MUNICIPIUL CARANSEBES CUI: 3227947 94,554 —— 94,554 2.0% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 73,130 12,850 — 85,980 1.8% 0.0% 16 2018–2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 82,098 —— 82,098 1.8% 0.0% 1 2019
CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 79,870 —— 79,870 1.7% 0.1% 5 2025–2026
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 73,950 —— 73,950 1.6% 0.2% 1 2025
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 19,800 52,830 — 72,630 1.6% 0.0% 6 2023–2026
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 63,099 —— 63,099 1.4% 0.0% 15 2019–2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 61,805 —— 61,805 1.3% 0.1% 30 2024–2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 60,998 —— 60,998 1.3% 0.0% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 59,412 —— 59,412 1.3% 0.0% 11 2018–2026

1-25 of 63 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VALTEC TRACTORS INDUSTRY SRL CUI: 33879438 1 295,200 590,400 1 2022

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41274285 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50750000-7 30.09.2026 3,000
servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - octombrie 2026
DA41207687 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 42419510-4 17.09.2026 3,600
piese ascensoare
DA41109864 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 42419510-4 03.09.2026 440
piese ascensoare-patina usa lift nr. 3
DA41081909 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 50750000-7 01.09.2026 1,920
sevicii intretinere lunara ascensoare
DA41081897 SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 50750000-7 01.09.2026 800
servicii lunare rsvti
DA41029324 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50750000-7 24.08.2026 3,000
servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - septembrie 2026
DA40968745 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 45311200-2 11.08.2026 165,200
lucrare revizie lifturi la spitalul 1 - anunt publicitar nr. adv 1539024
DA40946301 INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 50750000-7 10.08.2026 3,000
sevicii intretinere lunara ascensoare
DA40896658 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 50750000-7 30.07.2026 28,200
sevicii intretinere lunara ascensoare
DA40886170 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50750000-7 27.07.2026 3,000
servicii de intretinere lunara pentru ascensoarele 2, 3,4 si 5 spital - august 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830065 SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 50750000-7 12.08.2026 4,800
service ascensor radioteraoie
DAN2807784 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50750000-7 14.07.2026 11,100
servicii de intretinere si service ascensoare instalate la centrul medical multifunctional umf carol davila
DAN2570043 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 50750000-7 03.07.2026 7,500
serviciu de intretinere si reparatii ascensoare
DAN2796728 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50750000-7 02.07.2026 210
servicii intretinere ascensor grup alimentar, camin pentru persoane varstnice, comanda 325 din 28.05.2026, factura 152504
DAN2777736 MUNICIPIU RM VALCEA CUI: 2540813 50750000-7 11.06.2026 2,660
mentenanta lift montat in cladirea centrului educational, cultural si social din cadrul obiectivului de investitii dezvoltare locala in comunitati marginalizate, componenta 1 - colonie nuci
DAN2770216 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50750000-7 03.06.2026 210
servicii intretinere ascensor grup alimentar, camin pentru persoane varstnice, comanda 277 din 30.04.2026, factura 151692
DAN2751566 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50750000-7 08.05.2026 14,400
servicii intretinere ascensoare ambulator - 9 luni /2025
DAN2749851 DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 50750000-7 06.05.2026 350
servicii rstvi lift montat in cladirea centru educational colonie nuci
DAN2748131 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50750000-7 05.05.2026 210
servicii intretinere ascensor grup alimentar, camin pentru persoane varstnice, comanda 248 din 22.04.2026, factura 150716
DAN2743295 UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 50750000-7 29.04.2026 4,356
servicii mentenanta ascensor din cadrul ijj valcea - pentru lunile mai - decembrie 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088569 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50750000-7 12.12.2025 248,440
acord-cadru de servicii avand ca obiect servicii de mentenanta pentru:<br>lot 1: ascensoare sediul assc ploiesti - imobil piata eroilor, nr. 1a<br>lot 2: ascensoare blocuri locuinte sociale - str. libertatii, nr. 3, bl. 31<br>lot 3: platforma autoridicatoare de marfa cantina sociala ploiesti - str. mihai bravu nr. 231
CAN1150916 ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 50750000-7 17.07.2025 2,300
servicii reparatii lift bloc locuinte sociale, str. libertatii, nr. 3, bl. 31c
CAN1088760 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 42416100-6 08.10.2022 590,400
furnizare, montare/instalare si punere in functiune 2 (doua) bucati (sistem duplex) ascensoare de 8 persoane, 630 kg la corpul b al cladirii directiei generale regionale a finantelor publice brasov
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/17029230
  • /api/v1/suppliers/17029230/revenue
  • /api/v1/suppliers/17029230/scores
  • /api/v1/suppliers/17029230/benchmarks
  • /api/v1/red-flags/by-supplier/17029230
  • /api/v1/suppliers/17029230/years
  • /api/v1/suppliers/17029230/cpv
  • /api/v1/suppliers/17029230/clients
  • /api/v1/suppliers/17029230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API