Total revenue
101.91 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
4.62 Mn.
1,043 purchases
Offline purchases
556,162 RON
43 purchases
Tenders
96.73 Mn.
171 contracts
Won without competition
30.7%
40 of 74 lots
National rate: 34.3%
Ranked 6,416 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.5%
Main client: UNITATEA MILITARA 02550 C BUCURESTI
National median: 30.2%
Ranked 11,975 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 25; the other 13 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 02550 C BUCURESTI CUI: 4283716 | — | — | 43,283,873 | 43,283,873 | 42.5% | 0.3% | 7 | 2020–2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | — | 11,793,677 | 11,793,677 | 11.6% | 1.5% | 83 | 2019–2026 |
| APA-CTTA SA CUI: 1755482 | — | — | 6,384,480 | 6,384,480 | 6.3% | 1.2% | 1 | 2021 |
| UM 0929 CUI: 13624359 | — | — | 6,276,677 | 6,276,677 | 6.2% | 0.1% | 17 | 2022–2026 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 2,470 | 69,500 | 5,132,800 | 5,204,770 | 5.1% | 6.3% | 3 | 2019 |
| ACET SA CUI: 713519 | — | — | 4,057,042 | 4,057,042 | 4.0% | 0.4% | 2 | 2021–2022 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | — | — | 2,047,769 | 2,047,769 | 2.0% | 3.3% | 6 | 2021–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 14,807 | — | 1,951,600 | 1,966,407 | 1.9% | 0.2% | 5 | 2023–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | — | 1,832,190 | 1,832,190 | 1.8% | 0.2% | 4 | 2018–2020 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 135,377 | — | 1,419,800 | 1,555,177 | 1.5% | 0.1% | 8 | 2021–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 1,436,737 | 1,436,737 | 1.4% | 0.2% | 6 | 2020–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 124,944 | 1,248,911 | 1,373,855 | 1.4% | 0.0% | 11 | 2019–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 944,784 | 944,784 | 0.9% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 7,548 | — | 772,380 | 779,928 | 0.8% | 0.0% | 3 | 2019 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 727,454 | — | — | 727,454 | 0.7% | 1.6% | 70 | 2018–2026 |
| URBAN SERV SA CUI: 10863076 | 8,670 | — | 704,400 | 713,070 | 0.7% | 2.6% | 3 | 2020–2026 |
| URBAN SA CUI: 11316859 | 3,032 | 12,814 | 684,380 | 700,226 | 0.7% | 0.7% | 5 | 2021–2026 |
| COMUNA CORNI CUI: 3748503 | 4,129 | — | 638,400 | 642,529 | 0.6% | 0.8% | 3 | 2020–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 15,820 | — | 566,740 | 582,560 | 0.6% | 0.1% | 8 | 2019–2023 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | 12,015 | 538,400 | 550,415 | 0.5% | 1.0% | 4 | 2022–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 1,921 | 57,180 | 448,400 | 507,501 | 0.5% | 1.6% | 10 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,880 | — | 475,197 | 489,077 | 0.5% | 0.0% | 4 | 2018–2021 |
| COMUNA SAVIRSIN CUI: 3519178 | — | — | 478,780 | 478,780 | 0.5% | 1.1% | 1 | 2020 |
| COMUNA OLANU CUI: 2573969 | — | — | 444,400 | 444,400 | 0.4% | 1.1% | 1 | 2018 |
| COMUNA VERESTI CUI: 4327529 | — | — | 432,773 | 432,773 | 0.4% | 0.9% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41281345 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 50411400-3 | 30.09.2026 | 150 |
| Contract object: descarcare date cartela pentru tahograf-sap i | ||||
| DA41289361 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50114000-7 | 29.09.2026 | 11,555 |
| Contract object: serviciu revizie tehnica periodica iveco a-9620 pentru um 01265 dej | ||||
| DA41263535 | UM 01838 BOBOC CUI: 4299631 | 50110000-9 | 25.09.2026 | 2,078 |
| Contract object: remediat pierderi aer parte speciala a-29702 um01838 boboc | ||||
| DA41253817 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411400-3 | 24.09.2026 | 500 |
| Contract object: descarcare date cartela tahograf - depoul suceava | ||||
| DA41238456 | UNITATEA MILITARA 01961 CUI: 10405150 | 50514100-2 | 23.09.2026 | 31,434 |
| Contract object: inlocuire cupla alimentare jet a-29691 um 01961 otopeni | ||||
| DA41218792 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50110000-9 | 18.09.2026 | 17,552 |
| Contract object: revizie auto tatra nr a29966 | ||||
| DA41215696 | UNITATEA MILITARA 01764 CUI: 27124086 | 50116100-2 | 18.09.2026 | 7,980 |
| Contract object: reparat instalatie electrica auto a14709 pm01001 um 01764 braila | ||||
| DA41205833 | UNITATEA MILITARA 01912 CUI: 32582462 | 50110000-9 | 17.09.2026 | 15,676 |
| Contract object: reparatie autocisterna aviatie iveco | ||||
| DA41188403 | UNITATEA MILITARA 01764 CUI: 27124086 | 42913000-9 | 15.09.2026 | 698 |
| Contract object: set filtre revizie pentru auto pm01950 | ||||
| DA41188384 | UNITATEA MILITARA 01764 CUI: 27124086 | 09211100-2 | 15.09.2026 | 636 |
| Contract object: ulei motor pentru revizie auto pm01950 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863663 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112200-5 | 25.09.2026 | 2,673 |
| Contract object: revizie autoutiliare iveco | ||||
| DAN2798842 | URBAN SA CUI: 11316859 | 50112100-4 | 03.07.2026 | 1,398 |
| Contract object: reparat vidanja (reparat instalatie electrica) = 1 buc | ||||
| DAN2775114 | AEROCLUBUL ROMANIEI CUI: 4266944 | 09131000-6 | 09.06.2026 | 17,321 |
| Contract object: combustibil jet a1-2000 l (1.65 t) | ||||
| DAN2769359 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71632000-7 | 02.06.2026 | 7,520 |
| Contract object: servicii de constatare, remediere defectiuni si inlocuire tahografe la iveco cu nr inmatriculare dj 11 jhc si b 37 sdn | ||||
| DAN2732984 | URBAN SA CUI: 11316859 | 50100000-6 | 17.04.2026 | 4,809 |
| Contract object: revizie autovidanja | ||||
| DAN2615208 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50114100-8 | 28.11.2025 | 2,913 |
| Contract object: servicii de revizii/reparatii camioane daf | ||||
| DAN2582620 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112200-5 | 21.10.2025 | 6,918 |
| Contract object: revizie tehnica iveco | ||||
| DAN2531798 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50114200-9 | 20.08.2025 | 5,833 |
| Contract object: servicii de revizii / reparatii camioane daf | ||||
| DAN2531512 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 71630000-3 | 20.08.2025 | 500 |
| Contract object: verificare tahograf sv04sky | ||||
| DAN2467355 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50114100-8 | 30.05.2025 | 7,160 |
| Contract object: serviciu de reparatie camion daf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175108 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 09131000-6 | 29.09.2026 | 1,244,786 |
| Contract object: contract de frunizare combustibil de aviatie aeroport baneasa, suceava, satu mare, baia mare, sibiu, targu mures si brasov | ||||
| CAN1118937 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 09131100-7 | 20.07.2026 | 1,491,948 |
| Contract object: furnizare jet a1 in rezervoarele aeronavelor i.g.av. pe aeroportul brasov | ||||
| CAN1119013 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 09131000-6 | 20.07.2026 | 2,327,231 |
| Contract object: furnizare comsutibil jet a1 in rezervoarele aeronavelor pe aeroporturile baia-mare, suceava si targu mures | ||||
| CAN1171661 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 09131100-7 | 17.07.2026 | 679,730 |
| Contract object: contracte subsecvente (trim ii 2026) combustibil jet a1 baneasa la acordul cadru nr. 19044 din 24.08.2022 | ||||
| CAN1166826 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 34133110-2 | 17.07.2026 | 12,592,594 |
| Contract object: autocisterna pentru transport si alimentare combustibil turboreactor (autoalimentator) de capacitate medie (18.000-22.0000 litri) | ||||
| CAN1085457 | UM 0929 CUI: 13624359 | 09131100-7 | 17.06.2026 | 6,836,276 |
| Contract object: furnizare combustibil pentru turboreactoare de aviatie tip jet a1 | ||||
| SCNA1102871 | UM 0929 CUI: 13624359 | 09131100-7 | 11.05.2026 | 337,983 |
| Contract object: furnizare combustibil pentru turboreactoare de aviatie tip jet 1a pe aeroportul international brasov - ghimbav | ||||
| CAN1124789 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 22.04.2026 | 127,625 |
| Contract object: piese de schimb si accesorii pentru autovehicule tip tatra si iveco | ||||
| CAN1164827 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34134200-7 | 24.03.2026 | 1,098,400 |
| Contract object: autobasculanta cu mma maxim 28 tone | ||||
| CAN1163136 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 05.03.2026 | 82,063 |
| Contract object: acord cadru servicii si piese de schimb la autovehicule si semiremorci din dotarea d.r.d.p. iasi lot 1 | ||||
- 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/13069275/api/v1/suppliers/13069275/revenue/api/v1/suppliers/13069275/scores/api/v1/suppliers/13069275/benchmarks/api/v1/red-flags/by-supplier/13069275/api/v1/suppliers/13069275/years/api/v1/suppliers/13069275/cpv/api/v1/suppliers/13069275/clients/api/v1/suppliers/13069275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders