Total revenue
1.64 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
981,075 RON
44 purchases
Offline purchases
1,880 RON
1 purchases
Tenders
657,642 RON
1 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
42.7%
Main client: UNITATEA MILITARA 02031
National median: 30.2%
Ranked 11,838 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|---|
| ARTATELIERS PROJECT STUDIO SRL CUI: 48030294 | 1 | 657,642 | 1,972,927 | 1 | 2024 |
| EDCO PREST BUILDING SRL CUI: 26414693 | 1 | 657,642 | 1,972,927 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39780016 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39715210-2 | 05.02.2026 | 4,250 |
| Contract object: referat 3094/04.02.2026 servomotor cazan centrala termica aleea scolii normale nr 7 pitesti 02_pit | ||||
| DA39780101 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45259300-0 | 05.02.2026 | 5,096 |
| Contract object: referat nr 1186/20.01.2026 reparatie arzator rs 160 m blu si reglaj ardere bloc comanda rmg 88, | ||||
| DA38631765 | UNITATEA MILITARA 02031 CUI: 14601582 | 42512000-8 | 31.07.2025 | 207,625 |
| Contract object: achizitie sistem climatizare | ||||
| DA36709427 | UNITATEA MILITARA 02031 CUI: 14601582 | 42512000-8 | 14.10.2024 | 151,000 |
| Contract object: achizitie sistem climatizare | ||||
| DA36131261 | SCOALA GIMNAZIALA NR1 CUI: 29398690 | 39717200-3 | 15.07.2024 | 4,076 |
| Contract object: sistem aer conditionat hisense , chit de instalate si montaj | ||||
| DA35828642 | UNITATEA MILITARA 02031 CUI: 14601582 | 42512000-8 | 29.05.2024 | 72,882 |
| Contract object: achizitie conform anunt adv1426029 | ||||
| DA34418901 | UNITATEA MILITARA 02031 CUI: 14601582 | 42512000-8 | 01.11.2023 | 269,500 |
| Contract object: sistem climatizare conform anunt adv1393531 | ||||
| DA32050094 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 44622100-7 | 05.12.2022 | 42,906 |
| Contract object: recuperator de caldura | ||||
| DA30054975 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 71630000-3 | 03.03.2022 | 165 |
| Contract object: intocmire raport autorizare iscir - ct 33 kw | ||||
| DA28525299 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 42512300-1 | 06.08.2021 | 1,681 |
| Contract object: aparat climatizare tip split, capacitate 12000 btu/h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1070218 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50000000-5 | 11.02.2019 | 1,880 |
| Contract object: verificare tehnica periodica a instalatiilor de gaz metan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107253 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 10.09.2026 | 1,972,927 |
| Contract object: racordarea la reteaua de gaze naturale, reabilitare si retehnologizare pavilion b - centrala termica in cazarma 2526 alexandria cod proiect: 2022-c/i-2526 | ||||
- 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/11057169/api/v1/suppliers/11057169/revenue/api/v1/suppliers/11057169/scores/api/v1/suppliers/11057169/benchmarks/api/v1/red-flags/by-supplier/11057169/api/v1/suppliers/11057169/years/api/v1/suppliers/11057169/cpv/api/v1/suppliers/11057169/clients/api/v1/suppliers/11057169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders