Total revenue
3.51 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
123 purchases
Offline purchases
20,179 RON
2 purchases
Tenders
2.31 Mn.
4 contracts
Won without competition
70.3%
5 of 7 lots
National rate: 34.3%
Ranked 2,790 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.1%
Main client: UNITATEA MILITARA 01812
National median: 30.2%
Ranked 13,375 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
#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 20; the other 8 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 01812 CUI: 24352365 | 273,942 | — | 1,136,128 | 1,410,070 | 40.1% | 2.2% | 16 | 2018–2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 1,175,173 | 1,175,173 | 33.5% | 0.0% | 2 | 2021–2023 |
| UM NR02003 CUI: 4304673 | 532,985 | — | — | 532,985 | 15.2% | 2.2% | 48 | 2018–2024 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 79,565 | — | — | 79,565 | 2.3% | 0.6% | 8 | 2018–2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 68,058 | — | — | 68,058 | 1.9% | 0.4% | 6 | 2019–2020 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 51,330 | — | — | 51,330 | 1.5% | 0.2% | 3 | 2021–2023 |
| COMUNA TOPRAISAR CUI: 5459919 | 44,745 | — | — | 44,745 | 1.3% | 0.1% | 1 | 2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 38,027 | — | — | 38,027 | 1.1% | 0.1% | 14 | 2018–2019 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 33,669 | — | — | 33,669 | 1.0% | 0.1% | 11 | 2019–2022 |
| UM01853 CONSTANTA CUI: 4617824 | 33,397 | — | — | 33,397 | 1.0% | 0.2% | 11 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 20,179 | — | 20,179 | 0.6% | 0.0% | 2 | 2023 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 8,364 | — | — | 8,364 | 0.2% | 0.1% | 1 | 2018 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 7,472 | — | — | 7,472 | 0.2% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 4,390 | — | — | 4,390 | 0.1% | 0.0% | 1 | 2025 |
| UMNR01227 CUI: 4300655 | 4,318 | — | — | 4,318 | 0.1% | 0.0% | 1 | 2022 |
| AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 988 | — | — | 988 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 697 | — | — | 697 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40071331 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 50110000-9 | 25.03.2026 | 988 |
| Contract object: revizie dacia duster | ||||
| DA38923218 | UNITATEA MILITARA 01837 CUI: 41412130 | 50114000-7 | 23.09.2025 | 4,390 |
| Contract object: servicii de reparare autospeciala de stins incendii | ||||
| DA38856492 | COMUNA TOPRAISAR CUI: 5459919 | 50114000-7 | 16.09.2025 | 44,745 |
| Contract object: servicii de reparare autospeciala de stins incendii | ||||
| DA36946917 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50110000-9 | 18.11.2024 | 13,172 |
| Contract object: reparatie si remediere defectiuni la autoutilitara ab 7120 f ap conform oferta nr. 4082 /12.11.2024 | ||||
| DA36758753 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50113000-0 | 22.10.2024 | 19,840 |
| Contract object: reparatie si remediere defectiuni la autbuz marca m3 grivbuz,conform oferta 4024/18.10.2024 | ||||
| DA36349445 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50113000-0 | 26.08.2024 | 12,588 |
| Contract object: reparatie si remediere defectiuni la autbuz marca m3 grivbuz,conform oferta 3835/26.08.2024 | ||||
| DA35509866 | UM NR02003 CUI: 4304673 | 71356100-9 | 16.04.2024 | 912 |
| Contract object: constatare autocamion dac tip 16215 | ||||
| DA35006482 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 09.02.2024 | 697 |
| Contract object: serviciu revizie autoturism dacia logan lot 3 adv1403858. | ||||
| DA34762977 | UM NR02003 CUI: 4304673 | 50114000-7 | 21.12.2023 | 961 |
| Contract object: servicii de reparatii si intretinere autocamion iveco | ||||
| DA34658974 | UM NR02003 CUI: 4304673 | 50114000-7 | 08.12.2023 | 17,929 |
| Contract object: inlocuire placute frana iveco militar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2089644 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50532000-3 | 12.01.2024 | 2,075 |
| Contract object: reparatii si intretinere grupuri electrogene - reparatie generator curent electric grup electrogen - srcf cta | ||||
| DAN2089642 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50532000-3 | 12.01.2024 | 18,104 |
| Contract object: reparatii si intretinere grupuri electrogene - reparatie generator curent electric grup electrogen - srcf cta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082730 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413200-5 | 09.02.2023 | 1,591,022 |
| Contract object: servicii de intretinere, revizie periodica, reparatii si inspectii tehnice periodice (itp) pentru trei autospeciale de stins incendii si o masina de interventie rapida cu care se asigura limitarea si/sau inlaturarea urmarilor situatiilor de urgenta la obiectivele apartinand cne cernavoda | ||||
| SCNA1049394 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413200-5 | 08.02.2021 | 877,659 |
| Contract object: servicii de intretinere, revizie periodica, reparatii si inspectii tehnice periodice (itp) pentru trei autospeciale de stins incendii si o masina de interventie rapida cu care se asigura limitarea si/sau inlaturarea urmarilor situatiilor de urgenta la obiectivele apartinand cne cernavoda | ||||
| RFQA1000094 | UNITATEA MILITARA 01812 CUI: 24352365 | 50114100-8 | 18.12.2019 | 686,940 |
| Contract object: servicii de reparare a camioanelor cu piesele de schimb asigurate de prestator | ||||
| SCNA1010567 | UNITATEA MILITARA 01812 CUI: 24352365 | 50114000-7 | 21.12.2018 | 449,188 |
| Contract object: servicii de reparare si de intretinere a camioanelor cu piesele de schimb asigurate de prestator | ||||
- 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/10050936/api/v1/suppliers/10050936/revenue/api/v1/suppliers/10050936/scores/api/v1/suppliers/10050936/benchmarks/api/v1/red-flags/by-supplier/10050936/api/v1/suppliers/10050936/years/api/v1/suppliers/10050936/cpv/api/v1/suppliers/10050936/clients/api/v1/suppliers/10050936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders