Total revenue
12.07 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
636,358 RON
87 purchases
Offline purchases
34,055 RON
4 purchases
Tenders
11.40 Mn.
8 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
86.6%
Main client: UNITATEA MILITARA 01145 ROMAN
National median: 30.2%
Ranked 862 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 10 largest CPV groups, out of 10; 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 01145 ROMAN CUI: 27741219 | — | 4,055 | 10,445,137 | 10,449,192 | 86.6% | 27.3% | 9 | 2021–2024 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | — | — | 950,000 | 950,000 | 7.9% | 1.1% | 1 | 2023 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 114,350 | — | — | 114,350 | 1.0% | 1.2% | 3 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 85,194 | — | — | 85,194 | 0.7% | 0.6% | 13 | 2020–2023 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 45,066 | 20,000 | — | 65,066 | 0.5% | 0.0% | 6 | 2018–2026 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 64,298 | — | — | 64,298 | 0.5% | 0.7% | 2 | 2019–2020 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 50,420 | — | — | 50,420 | 0.4% | 0.7% | 1 | 2022 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 40,322 | — | — | 40,322 | 0.3% | 0.2% | 3 | 2018–2023 |
| U M 01476 CUI: 16805821 | 39,320 | — | — | 39,320 | 0.3% | 0.4% | 2 | 2022 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 31,168 | — | — | 31,168 | 0.3% | 0.0% | 6 | 2019–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 29,463 | — | — | 29,463 | 0.2% | 0.2% | 8 | 2019–2022 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 21,660 | — | — | 21,660 | 0.2% | 0.2% | 4 | 2019–2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 17,505 | — | — | 17,505 | 0.2% | 0.1% | 4 | 2023–2024 |
| ORASUL CAZANESTI CUI: 4231962 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 1 | 2019 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 13,128 | — | — | 13,128 | 0.1% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 12,810 | — | — | 12,810 | 0.1% | 0.0% | 6 | 2020–2023 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 12,608 | — | — | 12,608 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 10,534 | — | — | 10,534 | 0.1% | 0.1% | 3 | 2019–2023 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | — | 10,000 | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 7,191 | — | — | 7,191 | 0.1% | 0.1% | 8 | 2020–2022 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 5,833 | — | — | 5,833 | 0.1% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 5,730 | — | — | 5,730 | 0.1% | 0.0% | 2 | 2022–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 4,643 | — | — | 4,643 | 0.0% | 0.0% | 3 | 2019–2023 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 3,027 | — | — | 3,027 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41092139 | UNITATEA MILITARA 01751 CUI: 4443337 | 50000000-5 | 02.09.2026 | 5,200 |
| Contract object: tambur punte spate roman 21.290 dfaeg | ||||
| DA40773858 | UNITATEA MILITARA 01016 CUI: 32537534 | 50000000-5 | 07.07.2026 | 1,800 |
| Contract object: 240 | ||||
| DA39423989 | UNITATEA MILITARA 01016 CUI: 32537534 | 50000000-5 | 02.12.2025 | 1,020 |
| Contract object: 472 | ||||
| DA38736265 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 50000000-5 | 25.08.2025 | 12,608 |
| Contract object: reparatie autospeciala 21.290 dfaeg | ||||
| DA38263451 | UNITATEA MILITARA NR01158 CUI: 14740360 | 71631200-2 | 05.06.2025 | 350 |
| Contract object: servicii inspectie tehnica periodica mta.3,5 tone | ||||
| DA37483654 | UNITATEA MILITARA 01961 CUI: 10405150 | 34300000-0 | 17.02.2025 | 1,680 |
| Contract object: vitezometru continental a-29571 | ||||
| DA37277784 | UNITATEA MILITARA 01016 CUI: 32537534 | 34900000-6 | 10.01.2025 | 4,300 |
| Contract object: 6 | ||||
| DA35924368 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 34913000-0 | 12.06.2024 | 60,000 |
| Contract object: rama sasiu autospeciala roman ab 22440 dfa | ||||
| DA35916733 | UNITATEA MILITARA 01016 CUI: 32537534 | 34913000-0 | 10.06.2024 | 18,275 |
| Contract object: 361 | ||||
| DA35247302 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 34330000-9 | 13.03.2024 | 4,000 |
| Contract object: discuri de frana pentru axa fata roman | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354900 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34300000-0 | 09.01.2025 | 2,462 |
| Contract object: piese autocamioane dac | ||||
| DAN2354892 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34300000-0 | 09.01.2025 | 1,593 |
| Contract object: piese autocamioane dac | ||||
| DAN1068739 | UNITATEA MILITARA 01016 CUI: 32537534 | 50114200-9 | 05.02.2019 | 20,000 |
| Contract object: revizie la un an pentru autocamioane | ||||
| DAN1052566 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 50100000-6 | 07.01.2019 | 10,000 |
| Contract object: revizie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1066514 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 50114000-7 | 15.03.2024 | 10,445,137 |
| Contract object: acord cadru, valabil 28 luni, pentru reparatii extinse la autocamioanele dac 665t/g | ||||
| CAN1112560 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 34144000-8 | 30.09.2023 | 950,000 |
| Contract object: furnizare autoduba pe sasiu de camion 6x6, 8+1 locuri | ||||
- 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/1107049/api/v1/suppliers/1107049/revenue/api/v1/suppliers/1107049/scores/api/v1/suppliers/1107049/benchmarks/api/v1/red-flags/by-supplier/1107049/api/v1/suppliers/1107049/years/api/v1/suppliers/1107049/cpv/api/v1/suppliers/1107049/clients/api/v1/suppliers/1107049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders