Total revenue
4.97 Mn.
175 client authorities · paid between 2018 and 2026
Direct purchases
4.48 Mn.
1,343 purchases
Offline purchases
353,667 RON
78 purchases
Tenders
131,915 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
27.5%
Main client: UNITATEA MILITARA 01812
National median: 30.2%
Ranked 23,481 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 94; the other 82 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 01812 CUI: 24352365 | 1,234,318 | — | 131,915 | 1,366,233 | 27.5% | 2.1% | 91 | 2018–2026 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 908,578 | — | — | 908,578 | 18.3% | 1.9% | 238 | 2018–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 27,000 | 200,588 | — | 227,588 | 4.6% | 0.0% | 5 | 2018–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 187,097 | — | — | 187,097 | 3.8% | 0.0% | 107 | 2018–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 182,847 | 710 | — | 183,557 | 3.7% | 0.1% | 18 | 2018–2020 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 153,342 | — | — | 153,342 | 3.1% | 0.2% | 44 | 2018–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 138,439 | — | — | 138,439 | 2.8% | 0.0% | 11 | 2020–2024 |
| COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 | 127,510 | — | — | 127,510 | 2.6% | 5.1% | 134 | 2018–2023 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 111,616 | — | — | 111,616 | 2.3% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 108,851 | 2,146 | — | 110,997 | 2.2% | 0.7% | 14 | 2020–2021 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 73,905 | — | — | 73,905 | 1.5% | 0.0% | 3 | 2025–2026 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 23,230 | 50,420 | — | 73,650 | 1.5% | 0.1% | 3 | 2025–2026 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 66,248 | — | — | 66,248 | 1.3% | 0.0% | 19 | 2021–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 64,018 | — | 64,018 | 1.3% | 0.0% | 52 | 2020–2024 |
| COMUNA IZVOARELE CUI: 2843256 | 59,951 | — | — | 59,951 | 1.2% | 0.1% | 9 | 2023–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 59,505 | — | — | 59,505 | 1.2% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 54,550 | — | — | 54,550 | 1.1% | 0.3% | 7 | 2021–2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50,628 | — | — | 50,628 | 1.0% | 0.3% | 3 | 2022–2023 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 46,504 | 550 | — | 47,054 | 1.0% | 0.2% | 53 | 2018–2026 |
| ORASUL HIRLAU CUI: 4541190 | 45,360 | — | — | 45,360 | 0.9% | 0.1% | 4 | 2021–2023 |
| UM 01838 BOBOC CUI: 4299631 | 43,024 | — | — | 43,024 | 0.9% | 0.1% | 2 | 2022 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 39,127 | — | — | 39,127 | 0.8% | 0.1% | 25 | 2018–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 37,987 | — | — | 37,987 | 0.8% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 36,758 | — | — | 36,758 | 0.7% | 0.1% | 3 | 2018–2025 |
| SENATUL ROMANIEI CUI: 4284070 | 31,758 | — | — | 31,758 | 0.6% | 0.0% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41291175 | GARDA FORESTIERA PLOIESTI CUI: 13682503 | 34351100-3 | 29.09.2026 | 2,184 |
| Contract object: anvelope noi allseason ptr dacia duster cu nr. inmatriculare ph 16 xmj | ||||
| DA41281952 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 30232110-8 | 28.09.2026 | 2,400 |
| Contract object: multifunctionala pantum m7310 | ||||
| DA41201721 | PENITENCIARUL PLOIESTI CUI: 6884453 | 50112000-3 | 18.09.2026 | 732 |
| Contract object: pachet schimb ulei si filtre nissan qashqai | ||||
| DA41125170 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 09211100-2 | 07.09.2026 | 108 |
| Contract object: ulei mol dynamic garden 4t 10w30 | ||||
| DA41125249 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 39831500-1 | 07.09.2026 | 3,076 |
| Contract object: pachet materiale resort auto | ||||
| DA41056271 | UNITATEA MILITARA 01867 CUI: 43181393 | 09211000-1 | 26.08.2026 | 6,015 |
| Contract object: achizitie uleiuri hidraulice | ||||
| DA41050909 | UNITATEA MILITARA 01812 CUI: 24352365 | 39831500-1 | 26.08.2026 | 26,588 |
| Contract object: pachet materiale resort auto | ||||
| DA41032758 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 33770000-8 | 21.08.2026 | 2,682 |
| Contract object: rola hartie medicala din celuloza pura 50x5000 cm | ||||
| DA41021402 | PENITENCIARUL PLOIESTI CUI: 6884453 | 50800000-3 | 21.08.2026 | 350 |
| Contract object: pachet servicii reparare dacia dokker | ||||
| DA41024631 | PENITENCIARUL PLOIESTI CUI: 6884453 | 50800000-3 | 21.08.2026 | 616 |
| Contract object: servicii reparare ford transit connect schimb placute de frana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781376 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44171000-9 | 16.06.2026 | 50,420 |
| Contract object: tabla inox | ||||
| DAN2649213 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 22458000-5 | 09.01.2026 | 738 |
| Contract object: felicitari-promo | ||||
| DAN2585636 | METROREX SA CUI: 13863739 | 31224000-2 | 23.10.2025 | 13,710 |
| Contract object: elemente de conectica, mufe, conectori, papuci | ||||
| DAN2517630 | CAMERA DEPUTATILOR CUI: 4265795 | 44170000-2 | 29.07.2025 | 8,801 |
| Contract object: materiale, piese de schimb | ||||
| DAN2325636 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44110000-4 | 03.12.2024 | 12,000 |
| Contract object: materiale confectii metalice | ||||
| DAN2213618 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42660000-0 | 01.07.2024 | 390 |
| Contract object: materiale srats 19/19 | ||||
| DAN2213617 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 18141000-9 | 01.07.2024 | 484 |
| Contract object: materiale srats 18/19 | ||||
| DAN2213611 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30192125-3 | 01.07.2024 | 164 |
| Contract object: materiale srats 17/19 | ||||
| DAN2213607 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31320000-5 | 01.07.2024 | 320 |
| Contract object: materiale srats 16/19 | ||||
| DAN2213603 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44322100-4 | 01.07.2024 | 38 |
| Contract object: materiale srats 15/19 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009596 | UNITATEA MILITARA 01812 CUI: 24352365 | 50110000-9 | 07.12.2018 | 143,014 |
| Contract object: achizitie servicii de reparatie si intretinere pentru microbuze | ||||
- 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/12727992/api/v1/suppliers/12727992/revenue/api/v1/suppliers/12727992/scores/api/v1/suppliers/12727992/benchmarks/api/v1/red-flags/by-supplier/12727992/api/v1/suppliers/12727992/years/api/v1/suppliers/12727992/cpv/api/v1/suppliers/12727992/clients/api/v1/suppliers/12727992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders