Skip to content

CUI: 5509529 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

ROMGER GENERAL TRADE & CONSULTING SRL

Registered: 20.09.1994 SOS. GHEORGHE IONESCU SISESTI, 256-260 https://www.romger.com

Total revenue

110.77 Mn.

110 client authorities · paid between 2018 and 2026

Direct purchases

4.53 Mn.

508 purchases

Offline purchases

134,470 RON

8 purchases

Tenders

106.10 Mn.

135 contracts

Won without competition

90.7%

111 of 143 lots

National rate: 34.3%

Ranked 1,337 of 11,028

Won at the estimated value

4.4%

36 of 108 lots

National rate: 1.2%

Ranked 1,355 of 6,155

Dependence on the main client

32.6%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 18,853 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 111
#07 Exact price match 36
#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 38; the other 26 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
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 —— 92,990 92,990 0.1% 0.0% 1 2023
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 —— 84,000 84,000 0.1% 0.4% 2 2021
UM 02417 CUI: 4297584 75,030 —— 75,030 0.1% 0.1% 9 2019–2026
SPITALUL MUNICIPAL SIBIU CUI: 3096175 71,780 —— 71,780 0.1% 0.1% 3 2022–2025
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 71,644 —— 71,644 0.1% 0.0% 11 2019–2025
UNITATEA MILITARA UM02489 CUI: 3346980 70,550 —— 70,550 0.1% 0.1% 6 2019–2025
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 —— 62,942 62,942 0.1% 0.0% 1 2025
UM 0521 BUCURESTI CUI: 8372077 58,981 —— 58,981 0.1% 0.0% 25 2018–2026
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 56,919 —— 56,919 0.1% 0.1% 9 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 52,500 —— 52,500 0.1% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 49,500 —— 49,500 0.0% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 35,935 — 8,190 44,125 0.0% 0.0% 8 2019–2023
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 40,514 —— 40,514 0.0% 0.0% 11 2025–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 39,750 —— 39,750 0.0% 0.1% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 36,789 —— 36,789 0.0% 0.0% 9 2022–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 36,689 —— 36,689 0.0% 0.0% 1 2026
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 35,424 —— 35,424 0.0% 0.0% 20 2022–2026
SPITALUL RMSARAT CUI: 4697653 35,120 —— 35,120 0.0% 0.1% 2 2019–2024
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 31,532 —— 31,532 0.0% 0.0% 9 2018–2025
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 —— 31,000 31,000 0.0% 0.0% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 30,496 —— 30,496 0.0% 0.0% 4 2022
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 27,358 —— 27,358 0.0% 0.0% 31 2018–2026
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 25,210 —— 25,210 0.0% 0.1% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 24,435 —— 24,435 0.0% 0.0% 23 2018–2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 23,924 —— 23,924 0.0% 0.0% 17 2023–2026

51-75 of 110 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
VICI EVOLUTION SRL CUI: 42981274 1 30,891,043 216,237,301 1 2024
CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 1 30,891,043 216,237,301 1 2024
CONCELEX ENGINEERING SRL CUI: 14052360 1 30,891,043 216,237,301 1 2024
PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 1 30,891,043 216,237,301 1 2024
CONCELEX SRL CUI: 6544184 1 30,891,043 216,237,301 1 2024
BOG ART SRL CUI: 17487 1 30,891,043 216,237,301 1 2024
TUNIC PROD SRL CUI: 3573061 3 5,165,364 68,799,000 1 2025–2026
SIRAMED SRL CUI: 1572531 3 5,165,364 68,799,000 1 2025–2026
PRECON TRANSILVANIA SRL CUI: 40807310 1 13,993,971 55,975,883 1 2023
LEMACONS SRL CUI: 26287387 1 13,993,971 55,975,883 1 2023
TERMOLINE SRL CUI: 7973044 1 13,993,971 55,975,883 1 2023
ARCMED NET SRL CUI: 36221878 3 4,186,561 53,886,053 3 2024–2026
HELLIMED SRL CUI: 4885207 2 4,466,438 50,810,750 2 2025–2026
LOGARITM SRL CUI: 16589167 2 3,615,132 49,886,053 2 2024–2026
ESMED GROUP SRL CUI: 31292266 1 2,995,000 44,925,000 1 2026
MEDIST IMAGING & POC SRL CUI: 24205100 1 2,995,000 44,925,000 1 2026
DIALAB SOLUTIONS SRL CUI: 23818271 1 2,995,000 44,925,000 1 2026
SMART MEDICAL SOLUTIONS SRL CUI: 19096597 1 2,995,000 44,925,000 1 2026
SAPACO 2000 SA CUI: 12358950 1 2,995,000 44,925,000 1 2026
ELMED MEDICAL SRL CUI: 11017750 1 2,995,000 44,925,000 1 2026
MEDI-TECH BUSINESS SRL CUI: 5726838 1 2,995,000 44,925,000 1 2026
FRESENIUS KABI ROMANIA SRL CUI: 3391027 1 2,995,000 44,925,000 1 2026
TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 1 2,995,000 44,925,000 1 2026
CARL ZEISS INSTRUMENTS SRL CUI: 6970643 4 3,345,731 27,400,100 2 2024–2026
X LAB SOLUTIONS SRL CUI: 14600285 2 2,170,364 23,874,000 1 2025–2026

1-25 of 52 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41271433 SPITALUL MUNICIPAL BLAJ CUI: 4934679 33140000-3 28.09.2026 420
f-octane 1.76 g/cm3
DA41253129 UNITATEA MILITARA 02460 CUI: 4406096 33169000-2 24.09.2026 24,990
trusa instrumentar oftalmologie
DA41230868 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 33162200-5 22.09.2026 2,800
vitreotom pneumatic, 25 gauge
DA41206135 UM 0521 BUCURESTI CUI: 8372077 24111500-0 18.09.2026 780
easy gas sf6 -dispozitiv medical
DA41210650 UM 02417 CUI: 4297584 33169000-2 17.09.2026 20,250
bisturiu incizie principala cu manson de protectie 2.4 mm compatibil megatron s3
DA41205791 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 33100000-1 17.09.2026 2,425
caseta pentru facoemulsificare
DA41183499 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 33140000-3 16.09.2026 1,470
cutit oftalmologic angulat 2.75 mm si 1.2mm
DA41158462 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 33124110-9 10.09.2026 113,405
biometru optic cu sonda a
DA41095749 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 33140000-3 04.09.2026 3,000
ulei siliconic pentru uz intraocular cu vascozitate 1000
DA41088594 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 33141411-4 01.09.2026 432
dispozitiv cu lama pentru intepat artera coronara cu cutitul de incizie la 15 grade

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764467 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50421000-2 26.05.2026 5,300
servicii de mentenanta oftalmologie
DAN2732077 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 16.04.2026 4,500
reparatie sistem de scanare laser confocal si domeniu spectral oct
DAN2589979 UNITATEA MILITARA NR02482 CUI: 4364594 50420000-5 29.10.2025 3,500
serviciu de reparatie topograf cornean
DAN2004018 UNITATEA MILITARA NR02482 CUI: 4364594 33734000-4 22.09.2023 11,400
consumabile medicale
DAN1927248 UNITATEA MILITARA NR02482 CUI: 4364594 50421000-2 23.05.2023 750
serviciu de deconectare, instalare/punere in functiune si calibrare echipamente oftalmologice
DAN1922970 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 34913000-0 16.05.2023 1,550
sursa biomicroscop
DAN1147229 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33731100-4 28.08.2019 5,345
trusa de lentile
DAN1147228 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 38636000-2 28.08.2019 102,125
autorefractometru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171657 SPITALUL MUNICIPAL SEBES CUI: 4331210 33100000-1 28.09.2026 11,312,415
,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472
SCNA1137381 UNITATEA MILITARA 02558 CUI: 4269134 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1174559 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33122000-1 18.09.2026 5,256,570
furnizare aparatura si echipamente medicale
CAN1172047 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 28.07.2026 7,714
service echipamente medicale 3-9
CAN1159017 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 33162100-4 06.07.2026 217,685
acord cadru de furnizare materiale sanitare pentru oftalmologie- necesare pentru interventia cataracta
CAN1169839 MINISTERUL SANATATII CUI: 4266456 33100000-1 18.06.2026 5,862,554
achizitie de echipamente medicale in cadrul proiectelor imbunatatirea accesului populatiei din regiunile: vest (323394), nord vest (323419), centru (323440), sud vest oltenia (323439), nord est (323441) si sud-est (323393) la servicii medicale de urgenta prin dotarea cu aparatura medicala de inalta performanta
CAN1156285 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 33122000-1 15.05.2026 10,391,350
furnizare echipamente medicale
CAN1166879 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 04.05.2026 7,714
service echipamente medicale 2-5
CAN1162437 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 33100000-1 11.02.2026 71,661,157
contract de achizitie publica - dotarea cu echipamente medicale a centrului de diagnostic si tratament al tuberculozei zerlendi - bucuresti - spital nou, din cadrul institutului de pneumoftiziologie marius nasta - 2
CAN1162371 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 50400000-9 09.02.2026 7,714
service echipamente medicale 1-13
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/5509529
  • /api/v1/suppliers/5509529/revenue
  • /api/v1/suppliers/5509529/scores
  • /api/v1/suppliers/5509529/benchmarks
  • /api/v1/red-flags/by-supplier/5509529
  • /api/v1/suppliers/5509529/years
  • /api/v1/suppliers/5509529/cpv
  • /api/v1/suppliers/5509529/clients
  • /api/v1/suppliers/5509529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API