Total revenue
917,381 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
325,406 RON
50 purchases
Offline purchases
152,044 RON
52 purchases
Tenders
439,931 RON
10 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
49.1%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 8,707 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 13; the other 1 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 02032 CUI: 14619075 | — | 10,302 | 439,931 | 450,233 | 49.1% | 0.3% | 12 | 2024–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 103,416 | — | 103,416 | 11.3% | 0.1% | 11 | 2018–2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 98,776 | — | — | 98,776 | 10.8% | 0.0% | 8 | 2025–2026 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 69,127 | — | — | 69,127 | 7.5% | 2.1% | 1 | 2024 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 24,730 | — | — | 24,730 | 2.7% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 20,080 | — | — | 20,080 | 2.2% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 16,125 | — | — | 16,125 | 1.8% | 0.1% | 2 | 2025–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 15,932 | — | — | 15,932 | 1.7% | 0.0% | 2 | 2024 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 14,556 | — | 14,556 | 1.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | — | 12,611 | — | 12,611 | 1.4% | 0.2% | 3 | 2020 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 12,117 | — | — | 12,117 | 1.3% | 0.1% | 1 | 2024 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 11,259 | — | — | 11,259 | 1.2% | 0.0% | 4 | 2024 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 11,034 | — | — | 11,034 | 1.2% | 0.0% | 5 | 2024 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 8,791 | — | — | 8,791 | 1.0% | 0.1% | 1 | 2023 |
| UM 02542 CUI: 4297711 | 7,194 | — | — | 7,194 | 0.8% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 5,336 | — | — | 5,336 | 0.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 5,098 | — | — | 5,098 | 0.6% | 0.0% | 1 | 2025 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 3,496 | — | — | 3,496 | 0.4% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | 2,793 | — | — | 2,793 | 0.3% | 0.2% | 3 | 2023 |
| UM 01594 VALCEA CUI: 2573705 | 2,490 | — | — | 2,490 | 0.3% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 2,407 | — | — | 2,407 | 0.3% | 0.0% | 1 | 2026 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | 2,400 | — | 2,400 | 0.3% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,173 | — | 2,173 | 0.2% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 2,100 | — | 2,100 | 0.2% | 0.0% | 1 | 2024 |
| MONETARIA STATULUI RA CUI: 427304 | — | 2,091 | — | 2,091 | 0.2% | 0.0% | 4 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41138785 | UM 01594 VALCEA CUI: 2573705 | 39200000-4 | 09.09.2026 | 1,648 |
| Contract object: materiale pentru mobilier | ||||
| DA41093128 | UM 02542 CUI: 4297711 | 39200000-4 | 02.09.2026 | 647 |
| Contract object: accesorii mobilier | ||||
| DA41092271 | UM 02542 CUI: 4297711 | 39200000-4 | 02.09.2026 | 6,547 |
| Contract object: articole de mobilier | ||||
| DA40988620 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 39200000-4 | 14.08.2026 | 211 |
| Contract object: furnizare piciorus de mobilier | ||||
| DA40952500 | UNITATEA MILITARA 01454 CUI: 14324414 | 39516000-2 | 06.08.2026 | 14,895 |
| Contract object: articole de mobilier | ||||
| DA40771473 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 39200000-4 | 08.07.2026 | 663 |
| Contract object: accesorii mobilier | ||||
| DA40563367 | UM 01594 VALCEA CUI: 2573705 | 39200000-4 | 05.06.2026 | 842 |
| Contract object: pal melaminat antracit | ||||
| DA40381337 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 39200000-4 | 13.05.2026 | 229 |
| Contract object: accesorii mobilier | ||||
| DA40348095 | LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 39200000-4 | 08.05.2026 | 579 |
| Contract object: accesorii mobilier | ||||
| DA40305539 | UNITATEA MILITARA 02517 CUI: 4332487 | 39200000-4 | 05.05.2026 | 1,081 |
| Contract object: accesorii de mobilier ( pal, cant, sistempkm, sina ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808348 | UMNR01227 CUI: 4300655 | 44190000-8 | 14.07.2026 | 191 |
| Contract object: materiale de resort cazarmare | ||||
| DAN2802107 | UNITATEA MILITARA 0461 CUI: 4204224 | 44171000-9 | 07.07.2026 | 13,209 |
| Contract object: materiale pentru mese tehnice | ||||
| DAN2800071 | MI - UM 0575 BUCURESTI CUI: 4340676 | 44191400-9 | 06.07.2026 | 2,400 |
| Contract object: coli pfl | ||||
| DAN2727687 | UNITATEA MILITARA 02032 CUI: 14619075 | 39290000-1 | 08.04.2026 | 3,258 |
| Contract object: accesorii confectionare mobilier | ||||
| DAN2643841 | MONETARIA STATULUI RA CUI: 427304 | 39298900-6 | 30.12.2025 | 211 |
| Contract object: accesorii stand | ||||
| DAN2631644 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 44316510-6 | 16.12.2025 | 294 |
| Contract object: feronerie | ||||
| DAN2521152 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44330000-2 | 03.08.2025 | 6 |
| Contract object: tije din 975-4.8 m | ||||
| DAN2486753 | UNITATEA MILITARA 0461 CUI: 4204224 | 39200000-4 | 25.06.2025 | 9,848 |
| Contract object: achizitie materiale reparatii mobilier | ||||
| DAN2430830 | UNITATEA MILITARA 0461 CUI: 4204224 | 44191300-8 | 11.04.2025 | 40,699 |
| Contract object: materiale pentru reparatii mobilier | ||||
| DAN2399884 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44316510-6 | 07.03.2025 | 2 |
| Contract object: suport bara ovala ch | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119580 | UNITATEA MILITARA 02032 CUI: 14619075 | 44191400-9 | 27.04.2026 | 367,988 |
| Contract object: acord-cadru furnizare materiale pentru confectionarea obiectelor de mobiler | ||||
| SCNA1098582 | UNITATEA MILITARA 02032 CUI: 14619075 | 44191400-9 | 20.12.2024 | 228,296 |
| Contract object: acord-cadru furnizare materiale: pal, pfl, teava rectangulara, otel cornier, otel lat | ||||
- 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/12472171/api/v1/suppliers/12472171/revenue/api/v1/suppliers/12472171/scores/api/v1/suppliers/12472171/benchmarks/api/v1/red-flags/by-supplier/12472171/api/v1/suppliers/12472171/years/api/v1/suppliers/12472171/cpv/api/v1/suppliers/12472171/clients/api/v1/suppliers/12472171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders