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CUI: 6529540 SRL COVASNA MUNICIPIUL SFANTU GHEORGHE

ROMARG SRL

Registered: 29.11.1994 Registered office: STR. PUSKAS TIVADAR, 62, 0520081 Website: http://www.romarg.ro/

Total revenue

1.11 Mn.

619 client authorities · paid between 2018 and 2026

Direct purchases

919,136 RON

1,510 purchases

Offline purchases

188,236 RON

441 purchases

Tenders

0 RON

0 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

9.7%

Main client: MUNICIPIUL TULCEA

National median: 30.2%

Ranked 39,635 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 21; the other 9 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
MUNICIPIUL TULCEA CUI: 4321429 107,324 —— 107,324 9.7% 0.0% 7 2020–2025
UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 67,032 —— 67,032 6.1% 0.1% 3 2020–2022
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 31,401 —— 31,401 2.8% 0.4% 12 2019–2026
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 27,675 1,133 — 28,808 2.6% 0.2% 13 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 28,114 —— 28,114 2.5% 0.0% 8 2019–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 27,456 —— 27,456 2.5% 0.0% 9 2022–2026
MUNICIPIUL ORADEA CUI: 4230487 — 25,875 — 25,875 2.3% 0.0% 14 2019–2026
SPITALUL MUNICIPAL LUPENI CUI: 4375054 25,084 504 — 25,588 2.3% 0.1% 14 2018–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 17,590 5,883 — 23,473 2.1% 0.0% 18 2020–2026
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 17,321 266 — 17,587 1.6% 0.0% 11 2018–2026
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 17,268 —— 17,268 1.6% 0.7% 5 2020–2026
MUNICIPIUL TURDA CUI: 4378930 14,827 —— 14,827 1.3% 0.0% 4 2023–2024
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 13,578 1,191 — 14,769 1.3% 0.0% 21 2018–2026
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 13,590 —— 13,590 1.2% 0.0% 3 2022–2025
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 11,290 —— 11,290 1.0% 0.0% 4 2019–2020
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 10,361 —— 10,361 0.9% 0.0% 6 2020–2026
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 10,333 —— 10,333 0.9% 0.9% 8 2020–2026
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 1,153 8,544 — 9,697 0.9% 0.0% 4 2021–2026
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 4,475 3,594 — 8,069 0.7% 0.0% 6 2020–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 1,129 5,698 — 6,827 0.6% 0.2% 13 2018–2026
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 6,796 —— 6,796 0.6% 0.0% 4 2023–2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 4,772 1,976 — 6,748 0.6% 0.0% 36 2020–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 — 6,729 — 6,729 0.6% 0.0% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 6,084 504 — 6,588 0.6% 0.0% 9 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 6,517 —— 6,517 0.6% 0.1% 5 2020–2022

1-25 of 619 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
DA41270176 CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 72417000-6 29.09.2026 437
Contract object: prelungire domeniu web centruldeproiecte.ro
DA41269947 LICEUL TEORETIC TRAIAN CUI: 4271070 72415000-2 25.09.2026 309
Contract object: servicii de gazduire pentru operarea de site-uri ww
DA41269394 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 72415000-2 25.09.2026 382
Contract object: entryplus 24 luni
DA41269247 COLEGIUL NATIONAL STEFAN CEL MARE CUI: 4541130 72417000-6 25.09.2026 234
Contract object: domeniu ro 5 ani
DA41248697 SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 72415000-2 25.09.2026 552
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web
DA41261283 AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 48732000-8 25.09.2026 624
Contract object: rapidssl wildcardssl - 12 luni
DA41221112 COMUNA BOGHESTI CUI: 4297878 72417000-6 25.09.2026 140
Contract object: achizitie domeniu 3 ani
DA41189858 SCOALA GIMNAZIALA NR6 IACOB MURESIANU BRASOV CUI: 29369201 72417000-6 21.09.2026 47
Contract object: domeniu .ro 12 luni
DA41202081 SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 72417000-6 18.09.2026 47
Contract object: prelungire domeniu
DA41146007 BIBLIOTECA ANTIM IVIREANU CUI: 2541193 72415000-2 10.09.2026 927
Contract object: startplus 36 luni

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2868840 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 72417000-6 30.09.2026 47
Contract object: serviciu de reinnoire si mentenanta anuala a domeniului web https://centruldecreatiebraila.ro
DAN2861379 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 72415000-2 23.09.2026 234
Contract object: servicii
DAN2853727 LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 72415000-2 15.09.2026 309
Contract object: gazduire web-startplus
DAN2852650 SPITALUL ORASENESC CAMPENI CUI: 4331074 79132000-8 14.09.2026 468
Contract object: wilcard ssl
DAN2850684 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 72415000-2 10.09.2026 309
Contract object: startplus 12 luni
DAN2850680 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 72417000-6 10.09.2026 234
Contract object: domeniu .ro - 5 ani
DAN2848475 MUZEUL DE ARTA CRAIOVA CUI: 4417125 72417000-6 08.09.2026 297
Contract object: gazduire site muzeu
DAN2846683 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 72415000-2 03.09.2026 917
Contract object: servicii de gazduire a domeniului bikesharingcurteadearges.ro si certificat ssl pentru o buna functionare si protejare a datelor utilizatorilor
DAN2845694 COMUNA MIHALT CUI: 4562338 72415000-2 03.09.2026 927
Contract object: servicii de gazduire web - start plus - primariamihalt.ro 2026-2029
DAN2845104 COMUNA BREBU CUI: 2845699 72415000-2 02.09.2026 44
Contract object: gazduire site web + posta electronica
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/6529540
  • /api/v1/suppliers/6529540/revenue
  • /api/v1/suppliers/6529540/scores
  • /api/v1/suppliers/6529540/benchmarks
  • /api/v1/red-flags/by-supplier/6529540
  • /api/v1/suppliers/6529540/years
  • /api/v1/suppliers/6529540/cpv
  • /api/v1/suppliers/6529540/clients
  • /api/v1/suppliers/6529540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API