Total revenue
441,094 RON
98 client authorities · paid between 2018 and 2026
Direct purchases
412,462 RON
180 purchases
Offline purchases
28,632 RON
12 purchases
Tenders
0 RON
0 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
4.6%
Main client: UNITATE MILITARA 01376
National median: 30.2%
Ranked 41,533 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATE MILITARA 01376 CUI: 13737234 | 20,400 | — | — | 20,400 | 4.6% | 0.1% | 3 | 2019–2024 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 15,140 | — | — | 15,140 | 3.4% | 0.0% | 4 | 2019–2024 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 12,000 | — | — | 12,000 | 2.7% | 0.0% | 4 | 2019–2025 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 9,400 | 2,400 | — | 11,800 | 2.7% | 0.1% | 7 | 2019–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 10,700 | — | — | 10,700 | 2.4% | 0.0% | 5 | 2019–2026 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 6,900 | 3,600 | — | 10,500 | 2.4% | 0.1% | 2 | 2019–2024 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 10,100 | — | — | 10,100 | 2.3% | 0.1% | 4 | 2019–2025 |
| UM 02542 CUI: 4297711 | 9,700 | — | — | 9,700 | 2.2% | 0.0% | 4 | 2018–2024 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 8,300 | — | — | 8,300 | 1.9% | 0.1% | 2 | 2020–2024 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 7,700 | — | — | 7,700 | 1.8% | 0.0% | 3 | 2018–2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 6,000 | 1,597 | — | 7,597 | 1.7% | 0.0% | 4 | 2018–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 7,200 | — | — | 7,200 | 1.6% | 0.0% | 3 | 2020–2024 |
| UM NR02068 CUI: 4301340 | 7,200 | — | — | 7,200 | 1.6% | 0.1% | 4 | 2018–2024 |
| UNITATEA MILITARA 02406 CUI: 13978453 | 7,200 | — | — | 7,200 | 1.6% | 0.1% | 3 | 2020–2024 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 7,000 | — | — | 7,000 | 1.6% | 0.0% | 4 | 2020–2024 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 6,800 | — | — | 6,800 | 1.5% | 0.1% | 2 | 2019–2025 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 6,500 | — | — | 6,500 | 1.5% | 0.0% | 4 | 2018–2024 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 6,000 | — | — | 6,000 | 1.4% | 0.2% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 2 | 2020–2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 3 | 2018–2024 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 6,000 | — | — | 6,000 | 1.4% | 0.1% | 1 | 2024 |
| OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | 6,000 | — | — | 6,000 | 1.4% | 0.2% | 2 | 2023–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41114761 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 72540000-2 | 07.09.2026 | 2,400 |
| Contract object: actualizare soft contabilitate | ||||
| DA40986926 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 48443000-5 | 14.08.2026 | 3,600 |
| Contract object: servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale | ||||
| DA40684419 | UNITATEA MILITARA 02525 CUI: 2843353 | 72540000-2 | 23.06.2026 | 2,400 |
| Contract object: servicii actualizare soft - ab 1 an | ||||
| DA40656276 | UNITATEA MILITARA 02016 CUI: 4321518 | 72610000-9 | 18.06.2026 | 2,400 |
| Contract object: achizitii servicii actualizare soft | ||||
| DA40598103 | UM 02379 BUCURESTI CUI: 12362004 | 72540000-2 | 10.06.2026 | 2,400 |
| Contract object: servicii de asistenta tehnica si mentenanta aplicatie informatica axel | ||||
| DA39100504 | UNITATEA MILITARA 01668 CUI: 4382590 | 48443000-5 | 17.10.2025 | 2,400 |
| Contract object: servicii de actualizare informatica axel pentru evidenta cantitativ-valorica a bunurilor materiale | ||||
| DA38956412 | UNITATEA MILITARA 02587 CUI: 4267028 | 72212180-4 | 29.09.2025 | 3,600 |
| Contract object: servicii de actualizare informatica axel | ||||
| DA38907697 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 72540000-2 | 19.09.2025 | 6,000 |
| Contract object: actualizare program informatic utilizat pentru tinerea evidentei contabilitatii materiale axel | ||||
| DA38774434 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | 72540000-2 | 01.09.2025 | 2,400 |
| Contract object: servicii actualizare soft (evidenta cantitativ-valorica a bunurilor mat.) | ||||
| DA38598037 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 72540000-2 | 25.07.2025 | 2,400 |
| Contract object: servicii actualizare soft (evidenta cantitativ-valorica a bunurilor mat.) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753526 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 72540000-2 | 12.05.2026 | 2,400 |
| Contract object: servicii informatice pentru evidenta cantitativ - valorica | ||||
| DAN2717486 | UNITATEA MILITARA NR01394 CUI: 5051862 | 72261000-2 | 31.03.2026 | 2,400 |
| Contract object: prestari servicii actualizare program informatic contabilitate materiala la u.m. 01083 m craiova | ||||
| DAN2673881 | UNITATEA MILITARA NR01013 CUI: 4351934 | 48443000-5 | 03.02.2026 | 2,400 |
| Contract object: program informatic pentru<br>contabilitatea de gestiune - axel | ||||
| DAN2214433 | UNITATEA MILITARA 02286 CUI: 4318245 | 72590000-7 | 02.07.2024 | 2,017 |
| Contract object: serviccii informatice evidenta | ||||
| DAN2040550 | UM01232 CUI: 4411254 | 72212900-8 | 07.11.2023 | 4,034 |
| Contract object: diverse servicii de dezvoltare de software si sisteme informatice | ||||
| DAN1864738 | UNITATEA MILITARA 02517 CUI: 4332487 | 72220000-3 | 17.02.2023 | 1,429 |
| Contract object: servicii informatice | ||||
| DAN1734937 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | 48000000-8 | 05.08.2022 | 555 |
| Contract object: licenta antivirus | ||||
| DAN1492774 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 72500000-0 | 05.07.2021 | 1,700 |
| Contract object: servicii informatice pentru evidenta cantitativ valorica a bunurilor materiale | ||||
| DAN1440736 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 72500000-0 | 30.03.2021 | 1,700 |
| Contract object: servicii informatice pentru evidenta cantitativ valorica a bunurilor materiale | ||||
| DAN1381992 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 72267000-4 | 16.12.2020 | 1,597 |
| Contract object: servicii de actualizare informatica axel | ||||
- 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/130710/api/v1/suppliers/130710/revenue/api/v1/suppliers/130710/scores/api/v1/suppliers/130710/benchmarks/api/v1/red-flags/by-supplier/130710/api/v1/suppliers/130710/years/api/v1/suppliers/130710/cpv/api/v1/suppliers/130710/clients/api/v1/suppliers/130710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders