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CUI: 43337850 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

RSR RACHO RIBAROV SRL

Registered: 16.11.2020 Registered office: PECHEA, 32-36, 13982 Website: https://www.rsr-ro.com

Total revenue

10.84 Mn.

59 client authorities · paid between 2021 and 2026

Direct purchases

5.89 Mn.

1,048 purchases

Offline purchases

323,438 RON

2 purchases

Tenders

4.63 Mn.

41 contracts

Won without competition

92.9%

19 of 27 lots

National rate: 34.3%

Ranked 1,198 of 11,028

Won at the estimated value

20.7%

3 of 12 lots

National rate: 1.2%

Ranked 743 of 6,155

Dependence on the main client

12.4%

Main client: SPITALUL GENERAL CAI FERATE PLOIESTI

National median: 30.2%

Ranked 37,907 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

#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 18; the other 6 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
SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 1,005,570 — 335,000 1,340,570 12.4% 3.9% 158 2021–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 141,185 — 896,487 1,037,672 9.6% 0.1% 20 2021–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 655,511 — 40,000 695,511 6.4% 1.3% 54 2022–2026
ORASUL COMANESTI CUI: 4353269 —— 608,613 608,613 5.6% 0.2% 1 2024
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 —— 525,000 525,000 4.8% 3.5% 2 2023
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 315,728 — 153,560 469,288 4.3% 0.1% 17 2021–2026
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 —— 459,663 459,663 4.2% 0.2% 1 2025
SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 53,147 — 379,700 432,847 4.0% 0.2% 20 2022–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 231,094 — 201,677 432,771 4.0% 0.1% 30 2021–2025
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 216,816 — 175,230 392,046 3.6% 0.1% 28 2021–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 377,529 —— 377,529 3.5% 0.1% 72 2022–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 370,690 —— 370,690 3.4% 0.0% 35 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 104,770 221,488 — 326,258 3.0% 0.1% 33 2021–2026
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 307,365 —— 307,365 2.8% 0.3% 52 2021–2026
JUDETUL GORJ CUI: 4956057 —— 300,000 300,000 2.8% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 286,694 —— 286,694 2.6% 0.1% 53 2021–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 47,450 — 225,000 272,450 2.5% 0.1% 4 2022–2025
UNITATEA MILITARA 02587 CUI: 4267028 57,520 — 210,000 267,520 2.5% 0.4% 11 2024–2026
SPITALUL MUNICIPAL AIUD CUI: 4613628 236,364 —— 236,364 2.2% 0.3% 1 2025
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 201,840 — 2,856 204,696 1.9% 0.1% 24 2022–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 191,883 —— 191,883 1.8% 0.1% 63 2021–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 159,909 —— 159,909 1.5% 0.1% 27 2021–2026
UMNR02175 CUI: 4301383 12,100 — 119,250 131,350 1.2% 0.1% 5 2024–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 130,476 —— 130,476 1.2% 0.1% 46 2023–2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 101,950 — 101,950 0.9% 0.0% 1 2025

1-25 of 59 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.

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41260913 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33140000-3 29.09.2026 1,100
Contract object: dp5531 -sleeve pentru varful de phaco, setul contine 12 bucati
DA41238113 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33140000-3 29.09.2026 820
Contract object: microflow 2.2mm needle
DA41286457 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33140000-3 29.09.2026 588
Contract object: gaz expansiv pentru uz oftalmologic intraocular c3f8
DA41275662 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33662100-9 28.09.2026 18,150
Contract object: substante vascoelastice
DA41269964 SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 33122000-1 25.09.2026 11,500
Contract object: bl3170-piesa manuala cu ultrasunete de facoemulsificare
DA41262757 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33122000-1 25.09.2026 12,000
Contract object: injector uf viscoject 2.2 / caseta pol anterior fara controlul presiunii intraoculare= oct 2026 ms=
DA41260184 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 33122000-1 25.09.2026 7,760
Contract object: vitreotoame 23 g + tubulatura conectare = oct 2026 ms=ref 42778=df 177=poz. 996
DA41227536 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 33169000-2 23.09.2026 2,262
Contract object: caliper braunstein 3,5/4.0mm
DA41241444 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33122000-1 23.09.2026 3,400
Contract object: set vitreotom pt. pol anteior 20g, utilizare la aparatul stellaris pc
DA41219997 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33140000-3 21.09.2026 317
Contract object: bss in recipient de sticla 500 ml

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2623225 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 33169000-2 09.12.2025 101,950
Contract object: echipament pentru crosslinking corneean
DAN2548561 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 33122000-1 15.09.2025 221,488
Contract object: aparat phacoemulsificare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172048 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 28.07.2026 3,300
Contract object: service echipamente medicale 3-10
SCNA1135032 UMNR02175 CUI: 4301383 33122000-1 15.07.2026 107,787
Contract object: achizitie materiale consumabile oftalmologie 2026
CAN1157590 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 33162100-4 11.06.2026 489,124
Contract object: consumabile oftalmologice
SCNA1131301 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 33140000-3 22.05.2026 175,230
Contract object: materiale si consumabile pentru oftalmologie compatibile sau echivalente cu aparatul pentru facoemulsificare stellaris elite aflat in dotarea spitalului
CAN1166964 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 04.05.2026 17,250
Contract object: materiale sanitare 2-16
CAN1162372 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 09.02.2026 3,300
Contract object: service echipamente medicale 1-14
CAN1097295 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 33141310-6 03.02.2026 996,178
Contract object: acord-cadru furnizare materiale sanitare
CAN1159262 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 12.12.2025 2,600
Contract object: materiale sanitare 7-9
CAN1156061 UMNR02175 CUI: 4301383 33141000-0 25.11.2025 421,972
Contract object: materiale sanitare 75 loturi
CAN1157354 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33140000-3 11.11.2025 1,320
Contract object: materiale sanitare 6-12
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/43337850
  • /api/v1/suppliers/43337850/revenue
  • /api/v1/suppliers/43337850/scores
  • /api/v1/suppliers/43337850/benchmarks
  • /api/v1/red-flags/by-supplier/43337850
  • /api/v1/suppliers/43337850/years
  • /api/v1/suppliers/43337850/cpv
  • /api/v1/suppliers/43337850/clients
  • /api/v1/suppliers/43337850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API