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CUI: 6118898 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

ROMEGATEST SRL

Registered: 17.08.1994 Registered office: STR. RADOVANU, 15, 24266 Website: https://www.romegatest.ro

Total revenue

1.75 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

666,224 RON

58 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.09 Mn.

4 contracts

Won without competition

100.0%

9 of 9 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

43.7%

3 of 9 lots

National rate: 1.2%

Ranked 374 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#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 17; the other 5 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 426,059 — 327,600 753,659 43.0% 14.8% 35 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 15,400 — 611,900 627,300 35.8% 0.0% 3 2018–2022
UM 02512 C BUCURESTI CUI: 4193044 164,400 —— 164,400 9.4% 0.3% 16 2019–2026
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 —— 146,830 146,830 8.4% 0.0% 1 2023
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34,215 —— 34,215 2.0% 0.0% 3 2023–2025
UNITATEA MILITARA 01490 CUI: 25866577 17,250 —— 17,250 1.0% 1.1% 3 2019–2023
UNITATEA MILITARA 02296 CUI: 4221101 8,900 —— 8,900 0.5% 0.1% 1 2024

1-7 of 7 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41117415 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 39560000-5 04.09.2026 6,660
Contract object: set intretinere consumabile si accesorii pentru aparatul martindale 909
DA40965403 UM 02512 C BUCURESTI CUI: 4193044 42950000-0 11.08.2026 3,400
Contract object: fete cleme masina de tractiune 100x30mm
DA40878929 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 42950000-0 23.07.2026 990
Contract object: infra-red filter (kg1)
DA40878934 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 38540000-2 23.07.2026 24,500
Contract object: aparat pentru determinarea unghiului de revenire din indoire la tesaturi - james heal
DA40878967 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 42950000-0 23.07.2026 3,960
Contract object: infra-red filter (kg1)
DA40748971 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 38540000-2 02.07.2026 24,500
Contract object: aparat pentru determinarea unghiului de revenire din indoire la tesaturi - james heal
DA39347714 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 42950000-0 21.11.2025 2,800
Contract object: cellophane sheet, 23 x 23 -100 per pack, folie speciala pentru aparatul sweating hotplate
DA39347732 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 39560000-5 21.11.2025 5,450
Contract object: tesatura abraziva - pre-cut discs of martindale original abrasive cloth (140mm dia), per pack (100)
DA39107930 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 39560000-5 20.10.2025 4,020
Contract object: set intretinere consumabile si accesorii pentru aparatul martindale 909
DA39107946 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 42950000-0 20.10.2025 4,550
Contract object: lampa xenon 2200w pentru aparatul trufade

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1108172 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39300000-5 27.07.2023 3,433,524
Contract object: echipamente si auxiliare pentru dotarea infrastructurii educationale a fermei didactice din localitatea rusciori, proiect por cod smis 122416
SCNA1077758 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEXTILE SI PIELARIE - INCDTP BUCURESTI CUI: 9311329 38540000-2 19.10.2022 642,500
Contract object: achizitia de echipamente de cercetare-dezvoltare
CAN1025385 UNITATEA MILITARA NR 02574 CUI: 4193125 38432000-2 28.11.2019 1,494,000
Contract object: contract de furnizare echipamente de laborator
SCNA1005835 UNITATEA MILITARA NR 02574 CUI: 4193125 38000000-5 08.10.2018 370,332
Contract object: contract de furnizare echipamente de laborator
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/6118898
  • /api/v1/suppliers/6118898/revenue
  • /api/v1/suppliers/6118898/scores
  • /api/v1/suppliers/6118898/benchmarks
  • /api/v1/red-flags/by-supplier/6118898
  • /api/v1/suppliers/6118898/years
  • /api/v1/suppliers/6118898/cpv
  • /api/v1/suppliers/6118898/clients
  • /api/v1/suppliers/6118898/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API