Total revenue
1.29 Bn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.62 Mn.
67 purchases
Offline purchases
1.79 Mn.
17 purchases
Tenders
1.29 Bn.
240 contracts
Won without competition
47.3%
49 of 79 lots
National rate: 34.3%
Ranked 4,714 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.9%
Main client: UNITATEA MILITARA 02550 C BUCURESTI
National median: 30.2%
Ranked 11,695 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 20; the other 8 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 | — | 99,738 | 555,444,795 | 555,544,533 | 42.9% | 3.5% | 148 | 2018–2025 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | — | — | 300,628,233 | 300,628,233 | 23.2% | 95.5% | 45 | 2018–2025 |
| STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | — | — | 285,301,242 | 285,301,242 | 22.1% | 13.1% | 11 | 2018–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 123,310,000 | 123,310,000 | 9.5% | 5.0% | 7 | 2020–2024 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | — | 9,600,000 | 9,600,000 | 0.7% | 29.7% | 1 | 2021 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 2,670 | — | 8,185,032 | 8,187,702 | 0.6% | 25.5% | 14 | 2018–2022 |
| UNITATEA MILITARA 02494 CUI: 5253314 | — | — | 3,423,137 | 3,423,137 | 0.3% | 3.9% | 4 | 2019–2021 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 1,305,000 | 1,305,000 | 0.1% | 0.0% | 2 | 2025 |
| UM 02512 C BUCURESTI CUI: 4193044 | 554,043 | 136,850 | 561,600 | 1,252,493 | 0.1% | 1.9% | 7 | 2021–2023 |
| UM02512 M CONSTANTA CUI: 4301294 | 252,466 | 687,589 | — | 940,055 | 0.1% | 14.2% | 15 | 2020–2025 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 796,552 | 796,552 | 0.1% | 0.0% | 1 | 2019 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | — | 747,000 | 747,000 | 0.1% | 0.7% | 2 | 2018–2024 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 43,450 | — | 403,359 | 446,809 | 0.0% | 5.8% | 5 | 2019–2020 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | 439,949 | — | 439,949 | 0.0% | 0.0% | 5 | 2019–2022 |
| UM 0465 CUI: 14539766 | 403,911 | — | — | 403,911 | 0.0% | 1.5% | 5 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | — | — | 320,000 | 320,000 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 273,000 | 273,000 | 0.0% | 0.1% | 2 | 2020–2021 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 253,028 | — | 253,028 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 133,562 | — | 133,562 | 0.0% | 0.0% | 2 | 2019–2026 |
| UMNR02041 CUI: 4301405 | 80,500 | — | — | 80,500 | 0.0% | 5.4% | 1 | 2026 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 66,630 | — | — | 66,630 | 0.0% | 0.5% | 1 | 2019 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 59,510 | — | — | 59,510 | 0.0% | 0.1% | 7 | 2018–2024 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 42,000 | — | — | 42,000 | 0.0% | 1.2% | 1 | 2025 |
| INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | — | 39,600 | — | 39,600 | 0.0% | 0.2% | 1 | 2019 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | 25,960 | — | — | 25,960 | 0.0% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA41239087 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 35340000-9 | 23.09.2026 | 300 |
| Contract object: incarcator pentru pistol beretta, model px4 storm type f, cal. 9x19 mm | ||||
| DA40409317 | UMNR02041 CUI: 4301405 | 42636100-4 | 18.05.2026 | 80,500 |
| Contract object: dispozitiv hidraulic de dezacuplare | ||||
| DA40279330 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35340000-9 | 30.04.2026 | 150 |
| Contract object: incarcator pentru pistol beretta, model px4 storm type f, cal. 9x19 mm, magazie 17 cartuse | ||||
| DA39481332 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 35340000-9 | 12.12.2025 | 3,670 |
| Contract object: piese de schimb pentru pistol cal. 9x19mm beretta px4 storm | ||||
| DA39229460 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 35340000-9 | 06.11.2025 | 1,000 |
| Contract object: achizitie directa - piese ampic | ||||
| DA39060356 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 35340000-9 | 13.10.2025 | 241 |
| Contract object: componente beretta | ||||
| DA39041114 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 35340000-9 | 08.10.2025 | 246 |
| Contract object: piese pentru arme de foc | ||||
| DA38908114 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35340000-9 | 19.09.2025 | 40 |
| Contract object: arc opritor pentru blocare manson beretta px4 storm type f | ||||
| DA38549651 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 35331500-8 | 17.07.2025 | 42,000 |
| Contract object: cartus calibru 9x19mm | ||||
| DA36784862 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 35331500-8 | 24.10.2024 | 3,900 |
| Contract object: cartus calibru 7,62x51 mm incartusare 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808546 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35331000-3 | 15.07.2026 | 48,562 |
| Contract object: grenade de mana cu efect iritant lacrimogen (gmil) - 130 buc | ||||
| DAN2614735 | UM02512 M CONSTANTA CUI: 4301294 | 73000000-2 | 28.11.2025 | 163,306 |
| Contract object: lovituri | ||||
| DAN2614732 | UM02512 M CONSTANTA CUI: 4301294 | 73300000-5 | 28.11.2025 | 164,875 |
| Contract object: lovituri | ||||
| DAN2614728 | UM02512 M CONSTANTA CUI: 4301294 | 73300000-5 | 28.11.2025 | 165,123 |
| Contract object: lovituri | ||||
| DAN2614722 | UM02512 M CONSTANTA CUI: 4301294 | 73300000-5 | 28.11.2025 | 164,875 |
| Contract object: lovituri | ||||
| DAN2290735 | UM 02512 C BUCURESTI CUI: 4193044 | 35340000-9 | 15.10.2024 | 136,850 |
| Contract object: motoare racheta pentru lovitura pg-7, focoase vp-7, incarcaturi de azvarlire 4bn42 | ||||
| DAN2022279 | UM02512 M CONSTANTA CUI: 4301294 | 73300000-5 | 13.10.2023 | 29,410 |
| Contract object: fabricare lovituri 30x165mm | ||||
| DAN1775450 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35330000-6 | 27.12.2022 | 164,000 |
| Contract object: munitie calibru 7,62x39mm (scurt) | ||||
| DAN1818201 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35330000-6 | 20.12.2022 | 100,800 |
| Contract object: munitie calibru 7.65 mm (scurt) | ||||
| DAN1818197 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35330000-6 | 20.12.2022 | 2,400 |
| Contract object: munitie de manevra calibtru 9x19 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170237 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50620000-7 | 24.06.2026 | 10,222,146 |
| Contract object: contract subsecvent nr.3 din 2026 la acordul cadru nr. a-n24/03.01.2025 | ||||
| CAN1142652 | UNITATEA MILITARA 0276 CUI: 4203997 | 24612200-9 | 21.01.2026 | 1,305,000 |
| Contract object: acorduri - cadru de furnizare a produselor trinitrotoluen - tnt - calup/ cartus 100 g si trinitrotoluen - tnt- calup/ cartus 200 g | ||||
| CAN1158723 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50620000-7 | 04.12.2025 | 10,222,146 |
| Contract object: contract subsecvent nr. 2 din 2025 la acordul cadru nr. a-n24/03.01.2025 - revitalizare si prelungire resursa tehnica a minelor marine tip mmmca-1 | ||||
| CAN1073422 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35333100-8 | 21.11.2025 | 6,210,000 |
| Contract object: lovitura 60 mm cu bomba exploziva | ||||
| CAN1150791 | UNITATEA MILITARA NR01394 CUI: 5051862 | 50110000-9 | 16.07.2025 | 2,015,281 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.17 | ||||
| CAN1150787 | UNITATEA MILITARA NR01394 CUI: 5051862 | 50110000-9 | 16.07.2025 | 2,015,214 |
| Contract object: contract subsecvent de prestari servicii de mentenanta nr.16 | ||||
| CAN1138548 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35331500-8 | 03.06.2025 | 10,808,200 |
| Contract object: lotul 1 - cartus 7,62x39 mm de manevra<br>lotul 2 - cartus 7,62x54 mm de manevra<br>lotul 3 - cartus 7,62x39 mm cu glont miez otel<br>lotul 4 - cartus 7,62x54 mm cu glont miez otel<br>lotul 5 - cartus 7,62x54 mm cu glont trasor<br>lotul 6 - cartus 7,62x39 mm cu glont trasor | ||||
| CAN1147999 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50620000-7 | 29.05.2025 | 11,073,992 |
| Contract object: contract subsecvent 1/2025 la ac nr. a-n24/03.01.2025 - revitalizare si prelungire resursa tehnica a minelor marine tip mmmca-1 | ||||
| CAN1140698 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 50620000-7 | 23.01.2025 | 143,110,044 |
| Contract object: acord cadru - revitalizare si prelungire resursa tehnica a minelor marine tip mmmca-1 | ||||
| CAN1139142 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35331300-3 | 13.01.2025 | 7,088,000 |
| Contract object: lovitura 40x47 mm cu grenada exploziva, pentru aruncatorul de grenade cal. 40 mm atasat la pistolul mitraliera cal. 7,62 mm md. 1963 | ||||
- 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/13554423/api/v1/suppliers/13554423/revenue/api/v1/suppliers/13554423/scores/api/v1/suppliers/13554423/benchmarks/api/v1/red-flags/by-supplier/13554423/api/v1/suppliers/13554423/years/api/v1/suppliers/13554423/cpv/api/v1/suppliers/13554423/clients/api/v1/suppliers/13554423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders