RMG SMART SECURITY SRL (CUI 37305276) — public contracts and clients

Total revenue

857,542 RON

47 client authorities · paid between 2022 and 2026

Direct purchases

374,434 RON

72 purchases

Offline purchases

483,108 RON

20 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

48.2%

Main client: UNIVERSITATEA VALAHIA DIN TARGOVISTE

National median: 30.2%

Ranked 9,101 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 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
UNITATEA MILITARA 01110 IASI CUI: 4701452	3,174	—	—	3,174	0.4%	0.0%	3	2022–2024
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	3,030	—	—	3,030	0.4%	0.0%	1	2023
OPERA COMICA PENTRU COPII CUI: 15263455	2,901	—	—	2,901	0.3%	0.0%	2	2026
UM 0296 BUCURESTI CUI: 14381010	—	2,684	—	2,684	0.3%	0.0%	3	2023–2024
UNITATEA MILITARA 01454 CUI: 14324414	2,378	—	—	2,378	0.3%	0.0%	1	2022
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	2,367	—	—	2,367	0.3%	0.0%	1	2022
COMUNA IEDERA CUI: 4344287	2,116	—	—	2,116	0.3%	0.0%	1	2022
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080	1,921	—	—	1,921	0.2%	0.0%	1	2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109	1,893	—	—	1,893	0.2%	0.0%	1	2023
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488	1,822	—	—	1,822	0.2%	0.0%	1	2023
RATBV SA CUI: 1102556	1,360	—	—	1,360	0.2%	0.0%	1	2024
U M 01476 CUI: 16805821	1,348	—	—	1,348	0.2%	0.0%	3	2023
UNITATEA MILITARA 02605 CUI: 4221110	1,326	—	—	1,326	0.2%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902	1,306	—	—	1,306	0.2%	0.0%	1	2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,223	—	1,223	0.1%	0.0%	1	2024
COMUNA GALAUTAS CUI: 4367981	861	—	—	861	0.1%	0.0%	1	2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006	848	—	—	848	0.1%	0.0%	1	2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849	806	—	—	806	0.1%	0.0%	1	2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	604	—	—	604	0.1%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	460	—	—	460	0.1%	0.0%	1	2023
UNITATEA MILITARA 0903 BACAU CUI: 18262519	442	—	—	442	0.1%	0.0%	1	2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	—	82	—	82	0.0%	0.0%	1	2026

26-47 of 47 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
DA41085193	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	32235000-9	03.09.2026	311
Contract object: pachet de supraveghere video
DA41018165	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	32235000-9	20.08.2026	9,567
Contract object: pachet de supraveghere video
DA41013735	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	32235000-9	19.08.2026	1,840
Contract object: pachet de supraveghere video
DA40612307	INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080	32235000-9	12.06.2026	1,921
Contract object: pachet de supraveghere video
DA40212528	OPERA COMICA PENTRU COPII CUI: 15263455	32422000-7	21.04.2026	480
Contract object: access point wi-fi 7
DA40205188	OPERA COMICA PENTRU COPII CUI: 15263455	44423000-1	20.04.2026	2,421
Contract object: pachet diverse articole
DA40092144	SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180	50324100-3	27.03.2026	2,479
Contract object: servicii de intretinere a sistemelor
DA39765761	UNIVERSITATEA BABES BOLYAI CUI: 4305849	32235000-9	06.02.2026	806
Contract object: switch tp-link tl-sg116, 16 port, 10/100/1000 mbps
DA39753077	COMUNA VIDRA CUI: 4297649	32235000-9	03.02.2026	4,000
Contract object: camera web ptz, lentila vf motorizata cu af, 5x, 2mp full hd - hikvision - ds-u102
DA39694320	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	32235000-9	23.01.2026	611
Contract object: acusense - dvr 8 ch., 4k, audio over coaxial - hikvision

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866003	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096	32420000-3	28.09.2026	82
Contract object: switch 5 porturi rj45, 1 buc - proiect pn23230102-faza 12
DAN2849332	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	32323500-8	08.09.2026	335
Contract object: materiale sistem supraveghere
DAN2839482	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	32323500-8	25.08.2026	1,840
Contract object: materiale supraveghere audio video
DAN2839477	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	32323500-8	25.08.2026	9,567
Contract object: materiale monitorizare video
DAN2641905	UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685	48921000-0	29.12.2025	413,000
Contract object: lucrari privind sistemul de automatizare intrare parcare auto - situat in targoviste, campus universitar, aleea sinaia, nr.13
DAN2573071	PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840	31000000-6	10.10.2025	3,260
Contract object: access point , swich 8 porturi
DAN2484930	COMUNA VARFURI CUI: 4576708	32223000-2	23.06.2025	1,642
Contract object: reparatii sistem supraveghere video de pe raza comunei varfuri
DAN2363375	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	30237000-9	17.01.2025	1,223
Contract object: rola cablu utp cat 6
DAN2215645	UM 0296 BUCURESTI CUI: 14381010	32421000-0	03.07.2024	1,784
Contract object: materiale retele de comunicatii si curenti slabi
DAN2215640	UM 0296 BUCURESTI CUI: 14381010	31330000-8	03.07.2024	455
Contract object: materiale retele de comunicatii si curenti slabi

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/37305276
/api/v1/suppliers/37305276/revenue
/api/v1/suppliers/37305276/scores
/api/v1/suppliers/37305276/benchmarks
/api/v1/red-flags/by-supplier/37305276
/api/v1/suppliers/37305276/years
/api/v1/suppliers/37305276/cpv
/api/v1/suppliers/37305276/clients
/api/v1/suppliers/37305276/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API