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CUI: 37305276 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

RMG SMART SECURITY SRL

Registered: 30.03.2017 INDEPENDENTEI, 17 https://www.rmgsecurity.ro

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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 — 413,000 — 413,000 48.2% 0.3% 1 2025
COMUNA VALEA LUNGA CUI: 4344554 89,565 —— 89,565 10.4% 0.3% 5 2023–2025
SCOALA GIMNAZIALA CAPITAN AVIATOR CONSTANTIN M CANTACUZINO CUI: 33558373 36,609 —— 36,609 4.3% 1.9% 3 2023
LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 22,427 11,742 — 34,169 4.0% 1.1% 12 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 33,881 —— 33,881 4.0% 0.2% 3 2023
COMUNA BERCENI CUI: 2845338 25,000 —— 25,000 2.9% 0.0% 1 2025
SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 18,312 —— 18,312 2.1% 0.7% 4 2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 — 16,454 — 16,454 1.9% 0.0% 1 2023
CARPATMONTANA SERV SA CUI: 26832874 16,156 —— 16,156 1.9% 0.1% 3 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 15,715 — 15,715 1.8% 0.0% 1 2024
COMUNA VARFURI CUI: 4576708 10,324 5,023 — 15,347 1.8% 0.0% 8 2022–2025
ECOAQUA SA CUI: 16730672 14,281 —— 14,281 1.7% 0.0% 1 2024
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 13,925 — 13,925 1.6% 0.1% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 11,409 —— 11,409 1.3% 0.0% 1 2024
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 9,596 —— 9,596 1.1% 0.1% 3 2024
SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 9,577 —— 9,577 1.1% 0.5% 2 2025
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 9,475 —— 9,475 1.1% 0.1% 2 2023–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 7,038 —— 7,038 0.8% 0.0% 2 2023
UNITATEA MILITARA 01020 CUI: 4349187 7,004 —— 7,004 0.8% 0.0% 1 2023
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 6,969 —— 6,969 0.8% 0.3% 1 2024
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 4,482 —— 4,482 0.5% 0.0% 2 2023–2024
COMUNA VIDRA CUI: 4297649 4,000 —— 4,000 0.5% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 3,945 —— 3,945 0.5% 0.0% 2 2023
COMUNA LETCANI CUI: 4540488 3,421 —— 3,421 0.4% 0.0% 1 2024
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 — 3,260 — 3,260 0.4% 0.1% 1 2025

1-25 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41085193 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 32235000-9 03.09.2026 311
pachet de supraveghere video
DA41018165 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 32235000-9 20.08.2026 9,567
pachet de supraveghere video
DA41013735 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 32235000-9 19.08.2026 1,840
pachet de supraveghere video
DA40612307 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 32235000-9 12.06.2026 1,921
pachet de supraveghere video
DA40212528 OPERA COMICA PENTRU COPII CUI: 15263455 32422000-7 21.04.2026 480
access point wi-fi 7
DA40205188 OPERA COMICA PENTRU COPII CUI: 15263455 44423000-1 20.04.2026 2,421
pachet diverse articole
DA40092144 SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 50324100-3 27.03.2026 2,479
servicii de intretinere a sistemelor
DA39765761 UNIVERSITATEA BABES BOLYAI CUI: 4305849 32235000-9 06.02.2026 806
switch tp-link tl-sg116, 16 port, 10/100/1000 mbps
DA39753077 COMUNA VIDRA CUI: 4297649 32235000-9 03.02.2026 4,000
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
acusense - dvr 8 ch., 4k, audio over coaxial - hikvision

Latest offline purchases

See all
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
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
materiale sistem supraveghere
DAN2839482 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 32323500-8 25.08.2026 1,840
materiale supraveghere audio video
DAN2839477 LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 32323500-8 25.08.2026 9,567
materiale monitorizare video
DAN2641905 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 48921000-0 29.12.2025 413,000
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
access point , swich 8 porturi
DAN2484930 COMUNA VARFURI CUI: 4576708 32223000-2 23.06.2025 1,642
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
rola cablu utp cat 6
DAN2215645 UM 0296 BUCURESTI CUI: 14381010 32421000-0 03.07.2024 1,784
materiale retele de comunicatii si curenti slabi
DAN2215640 UM 0296 BUCURESTI CUI: 14381010 31330000-8 03.07.2024 455
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