Total revenue
7.55 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
704,649 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.84 Mn.
13 contracts
Won without competition
21.0%
4 of 14 lots
National rate: 34.3%
Ranked 7,550 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.6%
Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI
National median: 30.2%
Ranked 22,391 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 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
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 |
|---|---|---|---|---|---|
| MILLENNIUM DEVELOPMENT SRL CUI: 12745506 | 5 | 1,962,417 | 3,924,832 | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40271632 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 30237280-5 | 30.04.2026 | 6,400 |
| Contract object: filtru de alimentare tempest 60db | ||||
| DA39345637 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 30237280-5 | 21.11.2025 | 6,400 |
| Contract object: filtru de alimentare tempest 60db | ||||
| DA37005833 | UNITATEA MILITARA 02384 CUI: 13683878 | 32420000-3 | 25.11.2024 | 20,990 |
| Contract object: achizitie rack tempest a | ||||
| DA36198460 | UNITATEA MILITARA 01751 CUI: 4443337 | 32420000-3 | 26.07.2024 | 179,600 |
| Contract object: rack 19, 10u, tempest a, conform adv1436679 din 15.07.2024 | ||||
| DA35685616 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 71250000-5 | 14.05.2024 | 16,180 |
| Contract object: servicii pentru masurarea ecranarii conform standard ieee 299/2006 | ||||
| DA33276750 | UNITATEA MILITARA 01616 CUI: 16663549 | 39151000-5 | 17.05.2023 | 199,750 |
| Contract object: rack tempest nivel b, conform adv1361287 | ||||
| DA30114179 | UNITATEA MILITARA 01751 CUI: 4443337 | 39151000-5 | 09.03.2022 | 94,080 |
| Contract object: rack tempest nivel a | ||||
| DA27367329 | PENITENCIARUL PLOIESTI CUI: 6884453 | 98342000-2 | 17.02.2021 | 512 |
| Contract object: servicii de masurare camp electromagnetic | ||||
| DA26377856 | UM 02512 BUCURESTI CUI: 4316090 | 71334000-8 | 18.09.2020 | 1,050 |
| Contract object: serviciu montare folie emi conform anunt adv1169860 | ||||
| DA25822310 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31160000-5 | 19.06.2020 | 13,325 |
| Contract object: filtru de rejectie 88-108 mhz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135465 | UNITATEA MILITARA 0276 CUI: 4203997 | 34522200-4 | 15.01.2026 | 682,779 |
| Contract object: acord-cadru de furnizare a produsului: ambarcatiune cu chila rigida si borduri moi (rhib) | ||||
| SCNA1124336 | UM NR02003 CUI: 4304673 | 45453000-7 | 19.08.2025 | 686,393 |
| Contract object: lucrari de intretinere si reparatii curente la acoperisul, usile de acces si plasele de la geamuri de la pavilionul b din cazarma 3417 constanta | ||||
| CAN1150217 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34521000-5 | 04.08.2025 | 2,090,000 |
| Contract object: ambarcatiuni de patrulare si interventie | ||||
| SCNA1112876 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 50241100-7 | 20.12.2024 | 465,660 |
| Contract object: reparatii echipamente de la bordul n.m.h. cpt cdor alexandru catuneanu | ||||
| CAN1137813 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 32420000-3 | 27.11.2024 | 668,411 |
| Contract object: echipamente de retea | ||||
| CAN1115874 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31682540-7 | 17.11.2023 | 486,180 |
| Contract object: cabinete ecranate | ||||
| CAN1110059 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 39151000-5 | 23.08.2023 | 1,501,890 |
| Contract object: rack-uri | ||||
| CAN1087270 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 34521000-5 | 16.09.2022 | 2,158,950 |
| Contract object: contract furnizare barca cu motor si carena rigida pentru interventie si peridoc, aferente proiectului sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare | ||||
| SCNA1075302 | UNITATEA MILITARA 01751 CUI: 4443337 | 32420000-3 | 31.08.2022 | 622,500 |
| Contract object: echipamente tempest | ||||
| CAN1037672 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 32352200-7 | 01.06.2022 | 2,197,949 |
| Contract object: acord cadru de furnizare piese de schimb pentru sistemele de supraveghere a traficului rutier autovision bee iii | ||||
- 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/12850277/api/v1/suppliers/12850277/revenue/api/v1/suppliers/12850277/scores/api/v1/suppliers/12850277/benchmarks/api/v1/red-flags/by-supplier/12850277/api/v1/suppliers/12850277/years/api/v1/suppliers/12850277/cpv/api/v1/suppliers/12850277/clients/api/v1/suppliers/12850277/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders