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CUI: 6277265 SRL ARGEȘ MUNICIPIUL CAMPULUNG Flagged by 4 indicators

ROMTURINGIA SRL

Registered: 05.10.1994 CALEA BRASOVULUI, 30 https://www.romturingia.ro

Total revenue

43.06 Mn.

201 client authorities · paid between 2018 and 2026

Direct purchases

11.70 Mn.

430 purchases

Offline purchases

1.15 Mn.

30 purchases

Tenders

30.21 Mn.

81 contracts

Won without competition

71.1%

60 of 81 lots

National rate: 34.3%

Ranked 2,738 of 11,028

Won at the estimated value

10.5%

9 of 32 lots

National rate: 1.2%

Ranked 1,043 of 6,155

Dependence on the main client

15.9%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 35,094 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 1
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 60
#07 Exact price match 9
#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 32; the other 20 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 253,839 — 6,590,628 6,844,467 15.9% 0.7% 5 2019–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 10,411 2,333,650 2,344,061 5.4% 1.5% 4 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 1,570,320 1,570,320 3.7% 0.0% 1 2024
UNITATEA MILITARA 02460 CUI: 4406096 —— 1,134,400 1,134,400 2.6% 0.9% 1 2024
UNITATEA MILITARA 01769 BACAU CUI: 4670364 —— 1,079,550 1,079,550 2.5% 9.6% 1 2024
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 —— 930,090 930,090 2.2% 0.3% 2 2023
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 6,347 — 821,830 828,177 1.9% 0.3% 3 2025
UNITATEA MILITARA 01714 CUI: 4317975 92,300 — 589,940 682,240 1.6% 1.3% 2 2018–2020
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 658,300 658,300 1.5% 0.1% 2 2024
PENITENCIARUL TIMISOARA CUI: 4269126 299,400 — 331,698 631,098 1.5% 0.6% 5 2020–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 —— 569,545 569,545 1.3% 0.4% 2 2018–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 —— 559,900 559,900 1.3% 0.5% 1 2023
REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 —— 550,085 550,085 1.3% 0.6% 1 2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 165,000 — 378,000 543,000 1.3% 0.7% 2 2025–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 —— 539,798 539,798 1.3% 0.3% 2 2019–2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 515,930 —— 515,930 1.2% 0.1% 3 2022–2026
UNITATEA MILITARA NR 02464 CUI: 4364675 1,250 — 501,680 502,930 1.2% 0.0% 2 2019–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 134,450 — 360,000 494,450 1.2% 0.0% 3 2020–2022
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 301,133 — 174,400 475,533 1.1% 0.5% 6 2018–2025
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 —— 470,000 470,000 1.1% 1.5% 1 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 —— 445,000 445,000 1.0% 1.0% 1 2025
UNITATEA MILITARA 0681 CUI: 4229660 373,384 — 69,950 443,334 1.0% 2.6% 11 2018–2021
PENITENCIARUL ARAD CUI: 3678181 —— 441,557 441,557 1.0% 0.5% 3 2021–2025
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 120,000 276,114 — 396,114 0.9% 5.1% 4 2021–2026
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 394,507 —— 394,507 0.9% 1.7% 7 2019–2024

1-25 of 201 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
DA41233837 UM 0175 ISU ARGES CUI: 4317894 50112000-3 22.09.2026 1,445
reparatie sistem de avertizare acustica mai 34416
DA41215965 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 34144700-5 18.09.2026 165,000
autoutilitara n1
DA41140875 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 34144000-8 09.09.2026 194,000
autosanitara
DA41114109 MUNICIPIUL BAIA MARE CUI: 3627692 34300000-0 04.09.2026 4,365
dotare autoutilitara maxus cargo van
DA41097373 MUNICIPIUL BAIA MARE CUI: 3627692 42512400-2 02.09.2026 2,314
dotare autoutilitara maxus cargo van
DA41018866 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 34144700-5 19.08.2026 159,350
dacia duster pick-up n1, double cab 4x4-1,2l - 130cp+ accesorii
DA40914993 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50112000-3 31.07.2026 1,864
servicii reparatii generator b-193-stb
DA40787908 UM 01119 CUI: 13844907 50112000-3 08.07.2026 1,130
manopera montare difuzor avertizare pe turism
DA40767138 PENITENCIARUL TULCEA CUI: 4321534 34144000-8 08.07.2026 206,409
autospeciala transport detinuti 2+2 locuri
DA40654510 MONETARIA STATULUI RA CUI: 427304 50110000-9 18.06.2026 26,235
inlocuire parbriz auto-blindat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734954 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 50110000-9 20.04.2026 3,720
serviciu de reparatie la sistemul de avertizare optico- acustic a doua mijloace auto dacia duster mai 48454 si mai 48456
DAN2703629 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 50110000-9 13.03.2026 2,394
serviciu de reparatie a unui autovehicul marca dacia duster, mai 59173
DAN2648595 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 34114000-9 08.01.2026 270,000
autospeciala centru de comunicatii mobil- 1 cpl
DAN2648593 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 45310000-3 08.01.2026 870
verificare pram
DAN2648010 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 45310000-3 08.01.2026 870
lucrari de instalatii electrice
DAN2647949 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 45500000-2 08.01.2026 275
inchiriere utilaje si echipament de constructii
DAN2553105 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50711000-2 22.09.2025 2,507
reparatie coloana ee pojorata cf comanda nr.20399/22.09.2025
DAN2496256 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50112000-3 04.07.2025 10,316
servicii de reparatie pentru auto marca renault master cu nr. de inmatriculare mai 58856
DAN2464582 PENITENCIARUL GALATI CUI: 3127263 34120000-4 28.05.2025 178,000
autovehicul special de transport detinuti - capacitate 4 locuri
DAN2393372 UNITATEA MILITARA 02415 CUI: 4183318 34114000-9 27.02.2025 269,450
autospeciala mentenanta rtp, autospeciala mentenanta it.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137372 COMUNA APAHIDA CUI: 4485243 34113200-4 24.09.2026 183,900
achizitie autovehicule
SCNA1136390 PENITENCIARUL MIOVENI CUI: 24972170 34114210-4 26.08.2026 235,000
furnizare autospeciala transport persoane private de libertate cu capacitate de 2+2 locuri
SCNA1135764 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 34115200-8 10.08.2026 470,000
achizitie autospeciale transport persoane 2+2 locuri
SCNA1135139 COMUNA GIULESTI CUI: 3694926 34110000-1 20.07.2026 215,321
achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea feresti, in comuna giulesti, judetul maramures: lot 1: autoturism; lot 2: echipamente
SCNA1133594 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 34113300-5 02.06.2026 713,851
furnizare a 4 (patru) autoutilitare pick - up, 4x4, cabina dubla - 4 locuri, capacitate cilindrica maxim 1200 cm3 si a unei (1) autoutilitare pick - up, 4x4, cabina dubla - 5 locuri, cu capacitate cilindrica maxim 2000 cm3
SCNA1126917 CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 34114121-3 23.10.2025 179,980
autosanitara tip a2
SCNA1126706 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 34114121-3 20.10.2025 378,000
achizitie ambulanta tip a2,inclusiv aparatura si echipamente medicale
SCNA1126017 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 34114000-9 01.10.2025 445,000
autospeciala transport valori
CAN1154963 SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 34100000-8 30.09.2025 62,600
mijloace de mobilitate terestra - autoturism m1
SCNA1122047 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 34114122-0 26.06.2025 821,830
achizitie ambulante transport pacienti si autoutilitara la sju pitesti- 2 loturi
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/6277265
  • /api/v1/suppliers/6277265/revenue
  • /api/v1/suppliers/6277265/scores
  • /api/v1/suppliers/6277265/benchmarks
  • /api/v1/red-flags/by-supplier/6277265
  • /api/v1/suppliers/6277265/years
  • /api/v1/suppliers/6277265/cpv
  • /api/v1/suppliers/6277265/clients
  • /api/v1/suppliers/6277265/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API