Total revenue
759,021 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
752,013 RON
163 purchases
Offline purchases
7,008 RON
3 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
26.9%
Main client: UNITATEA MILITARA 01969
National median: 30.2%
Ranked 24,008 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
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 12; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01969 CUI: 4349047 | 204,452 | — | — | 204,452 | 26.9% | 0.6% | 43 | 2018–2022 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 120,783 | — | — | 120,783 | 15.9% | 0.3% | 4 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 63,807 | — | — | 63,807 | 8.4% | 0.1% | 3 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35,395 | — | — | 35,395 | 4.7% | 0.0% | 6 | 2018–2026 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 35,120 | — | — | 35,120 | 4.6% | 0.0% | 1 | 2019 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 29,973 | — | — | 29,973 | 4.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 26,243 | — | — | 26,243 | 3.5% | 0.0% | 9 | 2018–2024 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 23,885 | — | — | 23,885 | 3.2% | 0.1% | 14 | 2019–2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 17,433 | — | — | 17,433 | 2.3% | 0.0% | 5 | 2019–2021 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 16,933 | — | — | 16,933 | 2.2% | 0.0% | 2 | 2018–2019 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14,419 | — | — | 14,419 | 1.9% | 0.0% | 10 | 2019–2025 |
| COMUNA CIOCANESTI CUI: 3796780 | 13,548 | — | — | 13,548 | 1.8% | 0.0% | 5 | 2018–2021 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 13,203 | — | — | 13,203 | 1.7% | 0.0% | 5 | 2025 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 12,466 | — | — | 12,466 | 1.6% | 0.0% | 1 | 2021 |
| CET GOVORA SA CUI: 10102377 | 11,550 | — | — | 11,550 | 1.5% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 10,846 | — | — | 10,846 | 1.4% | 1.1% | 2 | 2019 |
| TURSIB SA CUI: 789401 | 10,189 | — | — | 10,189 | 1.3% | 0.0% | 6 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 8,851 | 898 | — | 9,749 | 1.3% | 0.0% | 2 | 2018 |
| UM 01838 BOBOC CUI: 4299631 | 9,704 | — | — | 9,704 | 1.3% | 0.0% | 4 | 2018–2019 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 9,588 | — | — | 9,588 | 1.3% | 0.0% | 1 | 2020 |
| UM 02049 CTA CUI: 4515514 | 8,848 | — | — | 8,848 | 1.2% | 0.0% | 6 | 2019–2020 |
| COMUNA CRACIUNESTI CUI: 4323187 | 8,517 | — | — | 8,517 | 1.1% | 0.0% | 5 | 2021–2024 |
| COMUNA CRANGENI CUI: 6853260 | 7,894 | — | — | 7,894 | 1.0% | 0.1% | 6 | 2021–2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 6,726 | — | — | 6,726 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA CISLAU CUI: 2808976 | 6,289 | — | — | 6,289 | 0.8% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40323667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 07.05.2026 | 6,780 |
| Contract object: furnizare piese autogreder os alba iulia - ds alba | ||||
| DA38575012 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34320000-6 | 23.07.2025 | 5,250 |
| Contract object: set ambreiaj (autofreza zapada zil) | ||||
| DA38575026 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34312500-2 | 23.07.2025 | 3,638 |
| Contract object: set garnituri (complet capitonaj cabina) autofreza zil | ||||
| DA38575048 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 44425200-7 | 23.07.2025 | 2,985 |
| Contract object: cheder (set pt 2 usi, autofreza zil) | ||||
| DA38575070 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 35422000-8 | 23.07.2025 | 380 |
| Contract object: lampa semnalizare (aripa si pozitie cabina zil) | ||||
| DA38575093 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 34312500-2 | 23.07.2025 | 950 |
| Contract object: cheder cauciuc (parbriz autofreza zapada zil) | ||||
| DA38266221 | COMUNA CALARASI CUI: 5001910 | 42122000-0 | 06.06.2025 | 1,770 |
| Contract object: pompa apa (autogreder dz122 ) | ||||
| DA37568647 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 42120000-6 | 28.02.2025 | 959 |
| Contract object: pompa apa (autocuratitor de zapada ) | ||||
| DA36577944 | DRUMURI SI PODURI SA CUI: 11766640 | 42122000-0 | 25.09.2024 | 2,459 |
| Contract object: pompa alimentare, comuntator semnalizare, filtru ulei motor, garnitura filtru ulei, filtru motorina | ||||
| DA36500084 | UNITATEA MILITARA 01764 CUI: 27124086 | 34300000-0 | 12.09.2024 | 800 |
| Contract object: cuplaj pompa injectie (l-34) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1336521 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 31220000-4 | 16.09.2020 | 4,700 |
| Contract object: contactor tip tkc611o/n3910001 | ||||
| DAN1031330 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42142000-6 | 13.11.2018 | 898 |
| Contract object: ax frama roata motrica stanga | ||||
| DAN1028576 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34312500-2 | 02.11.2018 | 1,410 |
| Contract object: achizitie garnitura chiuloasa si set garnitura chiuloasa ( trecere apa) pentru freza de zapada zill 37 b 9236 | ||||
- 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/10014895/api/v1/suppliers/10014895/revenue/api/v1/suppliers/10014895/scores/api/v1/suppliers/10014895/benchmarks/api/v1/red-flags/by-supplier/10014895/api/v1/suppliers/10014895/years/api/v1/suppliers/10014895/cpv/api/v1/suppliers/10014895/clients/api/v1/suppliers/10014895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders