Total revenue
4.75 Bn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
55 purchases
Offline purchases
388,922 RON
8 purchases
Tenders
4.74 Bn.
102 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.0%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 2,955 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 21; the other 9 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 | 112,940 | — | 3,323,677,129 | 3,323,790,069 | 70.0% | 49.1% | 51 | 2018–2025 |
| STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | — | — | 1,375,853,236 | 1,375,853,236 | 29.0% | 62.9% | 25 | 2018–2026 |
| UM 0929 CUI: 13624359 | — | — | 40,774,405 | 40,774,405 | 0.9% | 0.9% | 19 | 2021–2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | 1,883 | 3,134,772 | 3,136,655 | 0.1% | 0.4% | 10 | 2018–2023 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 153,633 | 208,000 | 613,159 | 974,792 | 0.0% | 3.0% | 9 | 2018–2024 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 403,061 | 54,190 | — | 457,251 | 0.0% | 1.4% | 26 | 2023–2026 |
| UM 01838 BOBOC CUI: 4299631 | 343,023 | — | — | 343,023 | 0.0% | 0.8% | 5 | 2024–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 275,585 | 203 | — | 275,788 | 0.0% | 1.7% | 13 | 2019–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 124,646 | — | 124,646 | 0.0% | 0.0% | 1 | 2026 |
| UM 0466 BUCURESTI CUI: 4204208 | 63,944 | — | — | 63,944 | 0.0% | 0.1% | 2 | 2018–2020 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 46,150 | — | — | 46,150 | 0.0% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 11,850 | — | — | 11,850 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41188061 | UNITATEA MILITARA 01969 CUI: 4349047 | 71356200-0 | 17.09.2026 | 86,900 |
| Contract object: serviciu de inlocuire placute suport bucsa bolt fixare arbore transmisie spate la elic. 41, 65, 66 | ||||
| DA41005749 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50212000-4 | 18.08.2026 | 68,500 |
| Contract object: asistenta tehnica - remediere neconformitati constatate la elicopterul iar330 puma socat nr. 31 | ||||
| DA40869775 | UNITATEA MILITARA 01961 CUI: 10405150 | 50212000-4 | 23.07.2026 | 36,650 |
| Contract object: asistenta tehnica pentru aplicare ss 442.67.23 la dulap comenzi reper r330a24.4000.12, seria 050 | ||||
| DA40664578 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 19.06.2026 | 11,825 |
| Contract object: manometru | ||||
| DA40433451 | UNITATEA MILITARA 01969 CUI: 4349047 | 71356200-0 | 21.05.2026 | 27,500 |
| Contract object: serviciu aplicare buletin service la ansamblu dulap comenzi zbor la elic. iar330 puma socat nr. 102 | ||||
| DA40426444 | UM 01838 BOBOC CUI: 4299631 | 50210000-0 | 20.05.2026 | 120,582 |
| Contract object: serviciul de asistenta tehnica pentru elicopterul iar316b nr. 53 - 60 | ||||
| DA40041001 | UNITATEA MILITARA 01961 CUI: 10405150 | 50212000-4 | 20.03.2026 | 9,500 |
| Contract object: asistenta tehnica - remediere neconformitati din atc nr. 352/ 05.12.2025, elic. iar330 puma l nr. 77 | ||||
| DA39987454 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 38425100-1 | 12.03.2026 | 3,800 |
| Contract object: manometru | ||||
| DA39811729 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50211000-7 | 11.02.2026 | 62,500 |
| Contract object: serviciu aplicare service alerta la ansamblu dulap comenzi zbor la elic. iar330 puma socat nr. 31 | ||||
| DA39290941 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50211000-7 | 14.11.2025 | 35,383 |
| Contract object: serviciu de inlocuire platina supla la elicopterul iar330 puma socat nr. 31 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827110 | AEROCLUBUL ROMANIEI CUI: 4266944 | 70321000-7 | 07.08.2026 | 124,646 |
| Contract object: inchiriere teren zbor in suprafata de 31500 mp din ghimbav | ||||
| DAN2575199 | UNITATEA MILITARA 01969 CUI: 4349047 | 71356200-0 | 13.10.2025 | 50,000 |
| Contract object: serviciu aplicare scrisoare service alerta la dulap comenzi de zbor la elicopterele puma socat 06 si 65 | ||||
| DAN2410652 | UNITATEA MILITARA 01969 CUI: 4349047 | 34731000-0 | 21.03.2025 | 4,190 |
| Contract object: piese pentru aeronave iar 330 | ||||
| DAN2214562 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39541120-3 | 15.07.2024 | 120,000 |
| Contract object: franghie pentru coborare rapida mk3 | ||||
| DAN2084939 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39541120-3 | 09.01.2024 | 44,000 |
| Contract object: franghie coborare | ||||
| DAN2052635 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39541120-3 | 23.11.2023 | 44,000 |
| Contract object: franghie desant | ||||
| DAN1117062 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 14712000-5 | 24.06.2019 | 203 |
| Contract object: bile sferice plumb | ||||
| DAN1006263 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50410000-2 | 26.07.2018 | 1,883 |
| Contract object: verificare metrologica sdv-uri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170967 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50211000-7 | 07.07.2026 | 3,761,089 |
| Contract object: servicii de reparatii la elicopterul iar-330 puma naval nr.141, verificari tehnice, echipamente si piese de schimb la elicopterele puma naval | ||||
| CAN1134500 | UM 0929 CUI: 13624359 | 50212000-4 | 24.03.2026 | 9,591,265 |
| Contract object: servicii de revizie si reparatie (inclusiv piese de schimb/materiale consumabile) destinate mentenantei elicopterelor sa (iar) 330 l puma | ||||
| CAN1162561 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34730000-3 | 11.02.2026 | 10,136,199 |
| Contract object: contract de furnizare pentru achizitia de echipamente si materiale de intretinere, servicii de aplicare scrisoare service nr. 421.45.19/03.12.2019 ,servicii de reparatii la echipamente | ||||
| CAN1162482 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34730000-3 | 10.02.2026 | 35,707,024 |
| Contract object: contract subsecvent de furnizare nr.1/2025 la acordul-cadru de furnizare nr.a1-10753/19.12.2025 | ||||
| CAN1161649 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34730000-3 | 23.01.2026 | 76,248,615 |
| Contract object: acord cadru de furnizare avand ca obiect achizitia de piese de schimb, echipamente, componente si materiale necesare elicopterelor iar-330 puma l /m /s/l-rm pe o perioada de 24 de luni | ||||
| CAN1160841 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50211000-7 | 13.01.2026 | 23,061,482 |
| Contract object: cs1/2025 la ac a-n23282/16.12.2025 - lucrari de reparatii, piese de schimb, materiale tehnice, consumabile, lubrifianti, produsi speciali si dispozitive pentru mentenanta elicopterelor iar330 puma | ||||
| CAN1160827 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50211000-7 | 13.01.2026 | 31,212,580 |
| Contract object: acord-cadru - lucrari de reparatii, piese de schimb, materiale tehnice, consumabile, lubrifianti, produsi speciali si dispozitive pentru mentenanta elicopterelor iar330l puma naval | ||||
| CAN1144861 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50211000-7 | 08.04.2025 | 253,287 |
| Contract object: contract subsecvent 2/2025 la ac nr. a-n26814/10.12.2024 - ~servicii de reparatii, piese de schimb, materiale tehnice, consumabile, utilaje si sdv-uri pentru elicopterele iar 330l puma naval~ | ||||
| CAN1141345 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34730000-3 | 04.02.2025 | 4,979,139 |
| Contract object: contract de furnizare avand ca obiect achizitia de piese de schimb,echipamente,componente si accesorii necesare asigurarii suportului logistic pe durata ciclului de viata al elicopterele iar-330 puma | ||||
| CAN1139080 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50211000-7 | 18.12.2024 | 18,587,338 |
| Contract object: contract subsecvent 1/2024 la ac a-n26814/10.12.2024- servicii de reparatii, piese de schimb, materiale tehince, consumabile, utilaje si sdv-uri pentru elicopterele iar 330l puma naval | ||||
- 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/1132930/api/v1/suppliers/1132930/revenue/api/v1/suppliers/1132930/scores/api/v1/suppliers/1132930/benchmarks/api/v1/red-flags/by-supplier/1132930/api/v1/suppliers/1132930/years/api/v1/suppliers/1132930/cpv/api/v1/suppliers/1132930/clients/api/v1/suppliers/1132930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders