Total revenue
18.60 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
5.37 Mn.
261 purchases
Offline purchases
774,751 RON
30 purchases
Tenders
12.46 Mn.
54 contracts
Won without competition
28.5%
11 of 62 lots
National rate: 34.3%
Ranked 6,656 of 11,028
Won at the estimated value
0.0%
0 of 35 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.3%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 37,939 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 24; the other 12 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 01512 CUI: 4241117 | 62,501 | 34,672 | 2,194,054 | 2,291,227 | 12.3% | 0.7% | 12 | 2021–2025 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 2,044,566 | 2,044,566 | 11.0% | 0.1% | 7 | 2022–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | — | 1,231,141 | 1,231,141 | 6.6% | 0.2% | 7 | 2021–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,190,798 | 1,190,798 | 6.4% | 0.1% | 1 | 2020 |
| ORASUL PANTELIMON CUI: 4420759 | — | — | 1,089,670 | 1,089,670 | 5.9% | 0.2% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 477,579 | 477,579 | 2.6% | 0.1% | 1 | 2024 |
| COMUNA GIROC CUI: 5390613 | 1,453 | — | 416,833 | 418,286 | 2.3% | 0.2% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 407,164 | — | — | 407,164 | 2.2% | 0.3% | 8 | 2020–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 356,785 | 356,785 | 1.9% | 0.1% | 1 | 2021 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 18,483 | 319,596 | — | 338,079 | 1.8% | 0.0% | 7 | 2020–2025 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 327,613 | 327,613 | 1.8% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 327,305 | — | — | 327,305 | 1.8% | 0.1% | 14 | 2018 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 323,121 | 323,121 | 1.7% | 0.1% | 1 | 2024 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 312,303 | 312,303 | 1.7% | 0.0% | 1 | 2023 |
| ORASUL DETA CUI: 2503378 | 259,688 | — | — | 259,688 | 1.4% | 0.2% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 228,448 | 228,448 | 1.2% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 217,591 | — | 217,591 | 1.2% | 0.2% | 5 | 2021–2024 |
| UM 0521 BUCURESTI CUI: 8372077 | 209,080 | — | — | 209,080 | 1.1% | 0.1% | 1 | 2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 208,945 | 208,945 | 1.1% | 0.0% | 1 | 2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 205,540 | 205,540 | 1.1% | 0.0% | 2 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 70,964 | 1,087 | 116,796 | 188,847 | 1.0% | 0.0% | 20 | 2018–2024 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 4,036 | — | 179,570 | 183,606 | 1.0% | 0.3% | 4 | 2021–2022 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 181,113 | — | — | 181,113 | 1.0% | 0.0% | 2 | 2024 |
| UM 01838 BOBOC CUI: 4299631 | 175,958 | — | — | 175,958 | 1.0% | 0.4% | 6 | 2021–2025 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 170,000 | 170,000 | 0.9% | 0.0% | 3 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| CONSTRUCTMOB SERVICII MANAGEMENT SRL CUI: 29805394 | 1 | 1,089,670 | 2,179,340 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41264736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 42513200-7 | 25.09.2026 | 9,560 |
| Contract object: dulap refrigerare cu 2 usi | ||||
| DA41038671 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39141500-7 | 24.08.2026 | 14,642 |
| Contract object: hota centrala profesionala cu motor incorporat 2200x1500x500 | ||||
| DA40804497 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 39713100-4 | 13.07.2026 | 11,925 |
| Contract object: masina de spalat vase frontala cu panou de comanda lcd | ||||
| DA40760334 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 39713200-5 | 03.07.2026 | 32,518 |
| Contract object: masina de spalat rufe profesionala, capacitate 22 kg | ||||
| DA40760372 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 39713200-5 | 03.07.2026 | 11,909 |
| Contract object: uscator de rufe sprofesional, capacitate 10 kg | ||||
| DA40447086 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 39715220-5 | 25.05.2026 | 1,368 |
| Contract object: rezistenta | ||||
| DA40005776 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 45453000-7 | 18.03.2026 | 483 |
| Contract object: servicii de reparatie utilaje bucatarie | ||||
| DA39562527 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39221000-7 | 22.12.2025 | 18,483 |
| Contract object: vesela de masa | ||||
| DA39579543 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 50532000-3 | 18.12.2025 | 3,515 |
| Contract object: servicii de reparatie marmita | ||||
| DA39544020 | MUNICIPIUL PLOIESTI CUI: 2844855 | 39314000-6 | 15.12.2025 | 14,760 |
| Contract object: masina de gatit cu 8 focuri si 2 cuptoare 160x90x90 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2682974 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 39831200-8 | 16.02.2026 | 1,560 |
| Contract object: detergenti masina de spalat vase | ||||
| DAN2608126 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39700000-9 | 20.11.2025 | 10,663 |
| Contract object: echipament de resortul intendentei -friteuza gaz dubla | ||||
| DAN2546608 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39700000-9 | 12.09.2025 | 19,737 |
| Contract object: doua echipamente de resortul intendentei | ||||
| DAN2519117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39700000-9 | 31.07.2025 | 71,171 |
| Contract object: furnizare echipamente pentru spalatoria ciapad galata | ||||
| DAN2373835 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42513000-5 | 30.01.2025 | 22,300 |
| Contract object: echipamente de refrigerare si de congelare | ||||
| DAN2251164 | UNITATEA MILITARA 0461 CUI: 4204224 | 31711000-3 | 22.08.2024 | 3,700 |
| Contract object: furnizare modul procesor pentru masina de spalat rufe | ||||
| DAN2187078 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 42214110-3 | 24.05.2024 | 6,720 |
| Contract object: gratar electric cu placa striata | ||||
| DAN2162889 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 42932000-8 | 17.04.2024 | 164,966 |
| Contract object: calandru profesional pentru calcat lenjerii - 2 buc | ||||
| DAN2123074 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 39831210-1 | 29.02.2024 | 1,520 |
| Contract object: detergenti masina de spalat vase | ||||
| DAN2057871 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 50532000-3 | 04.12.2023 | 301 |
| Contract object: serviciul de constatare avarie masina de gatit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142007 | MUNICIPIUL ORADEA CUI: 4230487 | 39162000-5 | 15.04.2026 | 4,579,122 |
| Contract object: dotarea unitatilor de invatamant preunivesitar din municipiul oradea: achizitia de material didactic pentru ateliere de practica, sali de sport, cabinete scolare, cabinete de muzica, laboratoare fizica,laboratoare chimie, cabinete de asistenta psihopedagogica; logopedie gradinite; karting- 14 loturi | ||||
| SCNA1129283 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39713210-8 | 24.12.2025 | 67,924 |
| Contract object: lot.1- masina de spalat rufe profesionala min.16 kg- 3 buc, lot.2 - uscator de rufe min.10 kg-3 buc, lot.3- calandru electric de calcat rufe cu cilindru de min.1500 mm-3 buc, <br> - s.r.t.f.c. timisoara | ||||
| CAN1120291 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 12.12.2025 | 6,645,329 |
| Contract object: achizitia de echipamente horeca( active fixe) pentru dotarea bucatariilor | ||||
| CAN1154349 | ORASUL ISACCEA CUI: 3721907 | 39100000-3 | 18.09.2025 | 327,613 |
| Contract object: furnizare dotari si echipamente in cadrul proiectului: construire si echipare centru multifunctional pentru servicii sociale, educationale, culturale si recreative | ||||
| CAN1153114 | ORAS ZLATNA CUI: 4331031 | 39314000-6 | 29.08.2025 | 192,150 |
| Contract object: achizitie dotari pentru proiectul cu titlul reabilitare si modernizare cladire spital oras zlatna | ||||
| CAN1087733 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 39700000-9 | 20.08.2025 | 7,562,475 |
| Contract object: acord-cadru de produse echipamente pentru depozitarea produselor agroalimentare, prepararea si servirea hranei | ||||
| SCNA1114318 | PENITENCIARUL BRAILA CUI: 24913000 | 39312200-4 | 01.08.2025 | 118,008 |
| Contract object: acord cadru furnizare produse in vederea dotarii blocului alimentar | ||||
| SCNA1122367 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 39711100-0 | 03.07.2025 | 180,323 |
| Contract object: frigidere , vitrine si lazi frigorifice | ||||
| SCNA1120666 | COMUNA GIROC CUI: 5390613 | 39700000-9 | 23.05.2025 | 416,833 |
| Contract object: achizitionare aparate de uz casnic in cadrul proiectului reabilitare si extindere cladiri pentru scoala generala cu clasele 0-viii din comuna giroc, judetul timis, cod smis 2014+: 120304 | ||||
| SCNA1119930 | PENITENCIARUL BRAILA CUI: 24913000 | 39721000-2 | 06.05.2025 | 88,000 |
| Contract object: marmite de gatit pe abur 400l | ||||
- 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/13502971/api/v1/suppliers/13502971/revenue/api/v1/suppliers/13502971/scores/api/v1/suppliers/13502971/benchmarks/api/v1/red-flags/by-supplier/13502971/api/v1/suppliers/13502971/years/api/v1/suppliers/13502971/cpv/api/v1/suppliers/13502971/clients/api/v1/suppliers/13502971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders