UNITATEA MILITARA 01867 (CUI 43181393) — public procurement, suppliers and contracts

Total spending

4.84 Mn.

215 suppliers · spent between 2021 and 2026

Direct purchases

4.23 Mn.

713 purchases

Offline purchases

0 RON

0 purchases

Tenders

612,886 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in GIURGIU county · Ranked 91 of 262 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 69; the other 57 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.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	ZOORK SRL CUI: 37836928	21,310	—	612,886	634,196	13.1%	3
2	ECOGREEN CONSTRUCT SRL CUI: 25716944	427,459	—	—	427,459	8.8%	7
3	KROGOLD INDUSTRIES LTD SRL CUI: 4680384	364,511	—	—	364,511	7.5%	32
4	SILCOR SRL CUI: 10359649	260,507	—	—	260,507	5.4%	1
5	COPRAAG ENTREPRENEUR SRL CUI: 38019612	244,709	—	—	244,709	5.1%	3
6	BRIARIS IND SRL CUI: 2329485	233,526	—	—	233,526	4.8%	26
7	DNS BIROTICA SRL CUI: 16310679	172,497	—	—	172,497	3.6%	33
8	M & M FRIMAR SRL CUI: 15290794	159,993	—	—	159,993	3.3%	12
9	TOI TOI & DIXI SRL CUI: 13020123	139,422	—	—	139,422	2.9%	19
10	TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188	132,129	—	—	132,129	2.7%	10

The share is taken of the 4.84 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41292779	DUEXIM SRL CUI: 151836	39831500-1	30.09.2026	12,478
Contract object: achizitie bunuri materiale pentru intretinere echipamente auto
DA41285460	ABC CONTROL SRL CUI: 29686854	90915000-4	29.09.2026	805
Contract object: serviciu curatare cos de fum
DA41278416	METROINSTAL CERTIFICARE SRL CUI: 49171526	71630000-3	28.09.2026	1,200
Contract object: serviciu verificare cazane ct
DA41278449	METROINSTAL CERTIFICARE SRL CUI: 49171526	71630000-3	28.09.2026	800
Contract object: serviciu iscirizare supape ct
DA41239459	A M M SRL CUI: 9098809	22800000-8	22.09.2026	467
Contract object: achizitie materiale intendenta
DA41199886	TOTAL DREAM DISTRIBUTION SRL CUI: 32732292	37400000-2	17.09.2026	10,125
Contract object: achizitie echipament sportiv
DA41176196	MERIDIAN SUD INVEST SRL CUI: 22724373	50112000-3	14.09.2026	585
Contract object: serviciu reparatie sistem adblue renault megane
DA41173951	TOUR TRANS SRL CUI: 10878611	71631200-2	14.09.2026	207
Contract object: serviciu inspectie tehnica periodica microbuz mercedes benz sprinter
DA41173914	TOUR TRANS SRL CUI: 10878611	71631200-2	14.09.2026	207
Contract object: serviciu inspectie tehnica periodica autobuz mercedes benz intouro
DA41157605	DEUTZ ROMANIA SRL CUI: 20361328	34300000-0	10.09.2026	65,889
Contract object: achizitie piese de schimb generatoare epp

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
CAN1145857	licitatie restransa	35120000-1	25.04.2025	612,886
Contract object: sistem de securitate si protectie ssp- hala de mentenanta din u.m. 01867 mihai bravu

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/43181393
/api/v1/authorities/43181393/spend
/api/v1/authorities/43181393/scores
/api/v1/authorities/43181393/benchmarks
/api/v1/authorities/43181393/county
/api/v1/red-flags/by-authority/43181393
/api/v1/authorities/43181393/years
/api/v1/authorities/43181393/cpv
/api/v1/authorities/43181393/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API