Total revenue
9.43 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.17 Mn.
23 purchases
Offline purchases
9,857 RON
1 purchases
Tenders
8.25 Mn.
9 contracts
Won without competition
85.9%
11 of 12 lots
National rate: 34.3%
Ranked 1,660 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.2%
Main client: UNITATEA MILITARA NR 02638
National median: 30.2%
Ranked 10,002 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 225,120 | — | 4,133,309 | 4,358,429 | 46.2% | 1.4% | 6 | 2018–2024 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 133,850 | — | 1,839,620 | 1,973,470 | 20.9% | 0.9% | 4 | 2020–2026 |
| UM 01838 BOBOC CUI: 4299631 | 700,618 | — | 463,336 | 1,163,954 | 12.4% | 2.8% | 6 | 2019–2024 |
| COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | — | — | 960,606 | 960,606 | 10.2% | 0.3% | 1 | 2018 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 852,566 | 852,566 | 9.1% | 0.0% | 1 | 2021 |
| GARDA DE COASTA CUI: 29521430 | 23,999 | — | — | 23,999 | 0.3% | 0.0% | 2 | 2019–2026 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 12,708 | — | — | 12,708 | 0.1% | 0.2% | 2 | 2022–2025 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 11,610 | — | — | 11,610 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | — | 9,857 | — | 9,857 | 0.1% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 9,293 | — | — | 9,293 | 0.1% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 8,744 | — | — | 8,744 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 8,576 | — | — | 8,576 | 0.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 7,920 | — | — | 7,920 | 0.1% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 7,063 | — | — | 7,063 | 0.1% | 0.0% | 1 | 2024 |
| UM0925 SUCEAVA CUI: 13589936 | 7,004 | — | — | 7,004 | 0.1% | 0.0% | 1 | 2019 |
| UM0657 CUI: 4208536 | 5,548 | — | — | 5,548 | 0.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 3,302 | — | — | 3,302 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 991 | — | — | 991 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| STARC4SYS SRL CUI: 31340215 | 1 | 852,566 | 3,410,264 | 1 | 2021 |
| DENDRIO SOLUTIONS SRL CUI: 11973883 | 1 | 852,566 | 3,410,264 | 1 | 2021 |
| STIMPEX SA CUI: 326768 | 1 | 852,566 | 3,410,264 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41241984 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 34913000-0 | 23.09.2026 | 991 |
| Contract object: eclator is-50nx-c0 | ||||
| DA41131127 | GARDA DE COASTA CUI: 29521430 | 50333200-0 | 08.09.2026 | 2,400 |
| Contract object: servicii de reparatie panou frontal harris rf-5800 prin inlocuire componenete defecte | ||||
| DA39985169 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32352100-6 | 11.03.2026 | 82,850 |
| Contract object: pachet produse | ||||
| DA38535679 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32420000-3 | 16.07.2025 | 51,000 |
| Contract object: cisco nim-4e/m | ||||
| DA37770932 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 50333100-9 | 28.03.2025 | 4,531 |
| Contract object: servicii de reparatie statie radio rf5800h-mp | ||||
| DA36164164 | UNITATEA MILITARA 02605 CUI: 4221110 | 48333000-1 | 19.07.2024 | 11,610 |
| Contract object: b130 achizitie software programare electronica harris | ||||
| DA35571862 | UM 01838 BOBOC CUI: 4299631 | 32352100-6 | 23.04.2024 | 253,157 |
| Contract object: piese de schimb (module) pentru statii radio park air - 60 | ||||
| DA35041702 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 45259000-7 | 14.02.2024 | 7,063 |
| Contract object: reparatie cuplor rf5382h-cu001 cu s.n. a00665 | ||||
| DA32644392 | UM 01838 BOBOC CUI: 4299631 | 32352100-6 | 23.02.2023 | 213,192 |
| Contract object: piese de schimb (module) pentru statii radio park air | ||||
| DA31729432 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 50333100-9 | 27.10.2022 | 7,920 |
| Contract object: reparatie echipament cwp - controller working position | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1289504 | UNITATEA MILITARA 0437 CUI: 3861854 | 50300000-8 | 04.06.2020 | 9,857 |
| Contract object: reparatie statie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090767 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32352100-6 | 03.02.2026 | 3,640,625 |
| Contract object: acord cadru piese de schimb pentru echipamente de comunicatii | ||||
| CAN1054417 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35412500-0 | 23.04.2021 | 3,410,264 |
| Contract object: achizitie sistem integrat de comunicatii format din 3 centre mobile de comunicatii | ||||
| RFQA1000157 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 51311000-5 | 20.10.2020 | 1,167,390 |
| Contract object: servicii de instalare de echipament radio pentru statia radio harris rf 7800 m-mp | ||||
| RFQA1000133 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32352100-6 | 16.07.2020 | 672,230 |
| Contract object: piese pentru echipament radio pentru instalarea statiilor radio harris rf 7800 m-mp | ||||
| SCNA1028905 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32352100-6 | 06.12.2019 | 424,388 |
| Contract object: piese de schimb pentru statii radio harris | ||||
| SCNA1027449 | UM 01838 BOBOC CUI: 4299631 | 32352100-6 | 18.11.2019 | 463,336 |
| Contract object: furnizare piese de schimb pentru statii radio parkair | ||||
| RFQA1000055 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 34113300-5 | 29.01.2019 | 960,606 |
| Contract object: autostatie radio cu salt de frecventa harris 400 w | ||||
| SCNA1007504 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 32352100-6 | 05.11.2018 | 546,941 |
| Contract object: piese de schimb statii harris | ||||
- 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/13715341/api/v1/suppliers/13715341/revenue/api/v1/suppliers/13715341/scores/api/v1/suppliers/13715341/benchmarks/api/v1/red-flags/by-supplier/13715341/api/v1/suppliers/13715341/years/api/v1/suppliers/13715341/cpv/api/v1/suppliers/13715341/clients/api/v1/suppliers/13715341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders