Total revenue
4.29 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
246 purchases
Offline purchases
145,196 RON
15 purchases
Tenders
1.50 Mn.
19 contracts
Won without competition
19.8%
4 of 7 lots
National rate: 34.3%
Ranked 7,683 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: BIROUL ROMAN DE METROLOGIE LEGALA
National median: 30.2%
Ranked 20,238 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 1,330,001 | — | — | 1,330,001 | 31.0% | 4.1% | 67 | 2018–2026 |
| UM 0929 CUI: 13624359 | — | — | 759,825 | 759,825 | 17.7% | 0.0% | 3 | 2022–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 925 | — | 716,594 | 717,519 | 16.7% | 0.0% | 16 | 2019–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 475,700 | 6,600 | — | 482,300 | 11.2% | 0.1% | 14 | 2018–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 326,796 | — | 8,785 | 335,581 | 7.8% | 0.2% | 46 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 99,200 | 115,921 | — | 215,121 | 5.0% | 0.3% | 11 | 2019–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 60,000 | — | — | 60,000 | 1.4% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 51,375 | — | — | 51,375 | 1.2% | 0.1% | 5 | 2022–2024 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 51,375 | — | — | 51,375 | 1.2% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 35,225 | — | — | 35,225 | 0.8% | 0.2% | 20 | 2019–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 22,012 | — | 12,680 | 34,692 | 0.8% | 0.0% | 8 | 2019–2025 |
| UM NR02068 CUI: 4301340 | 31,375 | — | — | 31,375 | 0.7% | 0.4% | 7 | 2022–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 11,750 | 17,300 | — | 29,050 | 0.7% | 0.0% | 6 | 2021–2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 22,551 | — | — | 22,551 | 0.5% | 0.1% | 9 | 2024–2026 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 18,000 | — | — | 18,000 | 0.4% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 11,400 | — | — | 11,400 | 0.3% | 0.0% | 2 | 2019 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 10,246 | — | — | 10,246 | 0.2% | 0.0% | 4 | 2019 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 9,300 | — | — | 9,300 | 0.2% | 0.0% | 2 | 2021–2023 |
| UM 01838 BOBOC CUI: 4299631 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 8,245 | — | — | 8,245 | 0.2% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 8,100 | — | — | 8,100 | 0.2% | 0.1% | 4 | 2024 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 7,500 | 550 | — | 8,050 | 0.2% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 6,750 | — | — | 6,750 | 0.2% | 0.0% | 2 | 2019–2023 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 5,900 | — | — | 5,900 | 0.1% | 0.1% | 5 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41286656 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 35121600-4 | 29.09.2026 | 169 |
| Contract object: marci de verificare metrologica | ||||
| DA41259964 | UM 02499 BUCURESTI CUI: 5129783 | 22455100-5 | 25.09.2026 | 50 |
| Contract object: semn individual de avertizare medicala | ||||
| DA41260636 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39561133-3 | 24.09.2026 | 60,000 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar | ||||
| DA41184318 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 18420000-9 | 15.09.2026 | 266 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar | ||||
| DA41144181 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 35121600-4 | 09.09.2026 | 206,522 |
| Contract object: marci de verificare metrologica | ||||
| DA41111632 | UM NR02068 CUI: 4301340 | 35123400-6 | 07.09.2026 | 7,800 |
| Contract object: bareta militara pentru veston pentru depunerea juramantului militar si ecuson metalic nominal | ||||
| DA41074240 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 35261000-1 | 01.09.2026 | 1,785 |
| Contract object: panou din alcubond cu print digital | ||||
| DA41042395 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 30192170-3 | 26.08.2026 | 2,550 |
| Contract object: roll up | ||||
| DA41046253 | UNITATEA MILITARA 02016 CUI: 4321518 | 18420000-9 | 25.08.2026 | 675 |
| Contract object: achizitie semn individual de identificare | ||||
| DA41045972 | UNITATEA MILITARA 02016 CUI: 4321518 | 18420000-9 | 25.08.2026 | 675 |
| Contract object: achizitie semne personale de identitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826316 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 18512200-3 | 06.08.2026 | 48,391 |
| Contract object: semne onorifice | ||||
| DAN2724302 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 39561133-3 | 06.04.2026 | 140 |
| Contract object: insigna onorifica ,,jandarmul de onoare al unitatii | ||||
| DAN2614941 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44520000-1 | 28.11.2025 | 3,300 |
| Contract object: cheie vidare cutie postala | ||||
| DAN2592284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44520000-1 | 31.10.2025 | 3,300 |
| Contract object: cheie vidare cutie postala | ||||
| DAN2555923 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 18512200-3 | 24.09.2025 | 39,185 |
| Contract object: semne onorifice | ||||
| DAN2404593 | UNITATEA MILITARA 0461 CUI: 4204224 | 39561133-3 | 14.03.2025 | 6,100 |
| Contract object: achizitie accesorii pentru uniforme militare | ||||
| DAN2346773 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 18512200-3 | 23.12.2024 | 28,345 |
| Contract object: semne onorifice | ||||
| DAN2324185 | CAMERA DEPUTATILOR CUI: 4265795 | 44423450-0 | 29.11.2024 | 2,200 |
| Contract object: placa alama cu litere in relief | ||||
| DAN2161815 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 39561133-3 | 16.04.2024 | 405 |
| Contract object: insigna onorifica ,,jandarmul de onoare al unitatii-3 buc | ||||
| DAN2120452 | UNITATEA MILITARA 0461 CUI: 4204224 | 39561133-3 | 23.02.2024 | 3,250 |
| Contract object: furnizare insigne studii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106090 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18143000-3 | 03.04.2026 | 2,052,592 |
| Contract object: acord-cadru de produse articole de echipament (diverse) | ||||
| CAN1088549 | UM 0929 CUI: 13624359 | 18512200-3 | 24.12.2024 | 759,825 |
| Contract object: furnizare semne onorifice | ||||
| CAN1033222 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18000000-9 | 05.07.2023 | 2,578,986 |
| Contract object: acord-cadru de produse articole de echipament (diverse) | ||||
| SCNA1055379 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18100000-0 | 22.07.2021 | 51,925 |
| Contract object: articole de echipament si accesorii | ||||
| SCNA1046645 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 18420000-9 | 03.12.2020 | 107,704 |
| Contract object: furnizare de accesorii vestimentare | ||||
- 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/13321045/api/v1/suppliers/13321045/revenue/api/v1/suppliers/13321045/scores/api/v1/suppliers/13321045/benchmarks/api/v1/red-flags/by-supplier/13321045/api/v1/suppliers/13321045/years/api/v1/suppliers/13321045/cpv/api/v1/suppliers/13321045/clients/api/v1/suppliers/13321045/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders