Total revenue
876,864 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
792,951 RON
85 purchases
Offline purchases
83,913 RON
70 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
32.3%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 19,074 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 22; the other 10 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 NR01836 CUI: 27036839 | 283,441 | — | — | 283,441 | 32.3% | 0.0% | 6 | 2022–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 189,183 | — | — | 189,183 | 21.6% | 0.0% | 2 | 2018–2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50,916 | 43,439 | — | 94,355 | 10.8% | 0.0% | 95 | 2020–2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 87,236 | — | — | 87,236 | 10.0% | 0.1% | 8 | 2019–2026 |
| SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 59,720 | — | — | 59,720 | 6.8% | 0.0% | 5 | 2019–2023 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 10,080 | 30,578 | — | 40,658 | 4.6% | 0.0% | 9 | 2018–2021 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 16,448 | 4,244 | — | 20,692 | 2.4% | 0.7% | 6 | 2019–2026 |
| COMUNA POTLOGI CUI: 4280256 | 16,865 | — | — | 16,865 | 1.9% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 15,303 | — | — | 15,303 | 1.8% | 0.0% | 1 | 2019 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 12,765 | — | — | 12,765 | 1.5% | 0.0% | 5 | 2020–2025 |
| SINAIA FOREVER SRL CUI: 27249969 | 10,857 | — | — | 10,857 | 1.2% | 0.1% | 2 | 2022 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 9,299 | — | — | 9,299 | 1.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 8,936 | — | — | 8,936 | 1.0% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 2,200 | 3,972 | — | 6,172 | 0.7% | 0.0% | 3 | 2018–2021 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 5,785 | — | — | 5,785 | 0.7% | 0.1% | 2 | 2019–2024 |
| ORAS BUFTEA CUI: 4434029 | 5,700 | — | — | 5,700 | 0.7% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 1,904 | — | — | 1,904 | 0.2% | 0.0% | 1 | 2026 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | — | 1,680 | — | 1,680 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 1,378 | — | — | 1,378 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 1,068 | — | — | 1,068 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 367 | — | — | 367 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41181988 | UNITATEA MILITARA 01837 CUI: 41412130 | 31682210-5 | 15.09.2026 | 1,378 |
| Contract object: modul de comanda prin gsm | ||||
| DA41134296 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 08.09.2026 | 93 |
| Contract object: lampa semnalizare | ||||
| DA41086028 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 01.09.2026 | 203 |
| Contract object: receptor exterior | ||||
| DA41086067 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 01.09.2026 | 184 |
| Contract object: telecomenzi cu 4 butoane | ||||
| DA40989071 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 13.08.2026 | 243 |
| Contract object: set fotocelule 806tf-0080 | ||||
| DA40989138 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 13.08.2026 | 2,208 |
| Contract object: telecomenzi | ||||
| DA40937630 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 04.08.2026 | 243 |
| Contract object: set fotocelule 806tf-0080 | ||||
| DA40937643 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 04.08.2026 | 92 |
| Contract object: telecomenzi | ||||
| DA40686746 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 23.06.2026 | 970 |
| Contract object: set fotocelule 806tf-0080 | ||||
| DA40686799 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31682210-5 | 23.06.2026 | 85 |
| Contract object: receptor radio came 001af43s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779301 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 22457000-8 | 12.06.2026 | 1,680 |
| Contract object: cartele acces | ||||
| DAN2706797 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 34928120-5 | 18.03.2026 | 195 |
| Contract object: roata dintata din teflon pentr bariera -reductor | ||||
| DAN2663316 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31680000-6 | 21.01.2026 | 1,000 |
| Contract object: receptor exterior ,telecomenzi 4 butoane,lampa semnalizare,set fotocelule | ||||
| DAN2632303 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 31711100-4 | 17.12.2025 | 1,920 |
| Contract object: placa electronica ,set fotocelula + tarif transport | ||||
| DAN2547781 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 34913000-0 | 15.09.2025 | 507 |
| Contract object: piese de schimb componente bariera-roata dintata+set foto celule | ||||
| DAN2520819 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34913000-0 | 01.08.2025 | 923 |
| Contract object: set fotocelule | ||||
| DAN2502040 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48921000-0 | 09.07.2025 | 3,412 |
| Contract object: automatizare bk-800, set fotocelula dir10, lampa semnalizare kled 220, antena radio, placuta receptor, telecomanda cu 4 butoane, set fotocelule | ||||
| DAN2500877 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42522000-1 | 09.07.2025 | 150 |
| Contract object: ventilator motor bk | ||||
| DAN2490486 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48921000-0 | 30.06.2025 | 5,147 |
| Contract object: automatizare bk800 801ms-0070, set fotocelule dir10, lampa semnalizare kled 220, antena radio, placuta receptor af43s, telecomanda cu 4 butoane, receptor exterior, set fotocelule | ||||
| DAN2461605 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 48921000-0 | 26.05.2025 | 1,151 |
| Contract object: placa electronica zm3e | ||||
- 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/10667134/api/v1/suppliers/10667134/revenue/api/v1/suppliers/10667134/scores/api/v1/suppliers/10667134/benchmarks/api/v1/red-flags/by-supplier/10667134/api/v1/suppliers/10667134/years/api/v1/suppliers/10667134/cpv/api/v1/suppliers/10667134/clients/api/v1/suppliers/10667134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders