Total revenue
51.08 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
78 purchases
Offline purchases
236,469 RON
6 purchases
Tenders
48.44 Mn.
20 contracts
Won without competition
74.2%
25 of 31 lots
National rate: 34.3%
Ranked 2,506 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
78.0%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 1,790 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 23; the other 11 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
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 |
|---|---|---|---|---|
| DA40948636 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 38500000-0 | 06.08.2026 | 3,200 |
| Contract object: inel de etansare z3321 | ||||
| DA40830603 | UM 02512 C BUCURESTI CUI: 4193044 | 37413240-0 | 16.07.2026 | 11,205 |
| Contract object: teava balistica 7,62 x 25mm tokarev | ||||
| DA40178292 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 19510000-4 | 15.04.2026 | 173,400 |
| Contract object: bloc cauciuc regupol balistic | ||||
| DA38362989 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 35330000-6 | 18.06.2025 | 6,300 |
| Contract object: cartuse 9x19 mm | ||||
| DA38231801 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 35320000-3 | 29.05.2025 | 140,980 |
| Contract object: pistol glock 17 gen5/ams cal.9x19mm | ||||
| DA38009840 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 37413240-0 | 30.04.2025 | 82,352 |
| Contract object: tevi balistice | ||||
| DA37992560 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | 35330000-6 | 30.04.2025 | 3,150 |
| Contract object: cartuse 9x19 mm | ||||
| DA36377945 | UNITATEA MILITARA NR01983 CUI: 4353080 | 35341000-6 | 29.08.2024 | 95,950 |
| Contract object: 304 piese de schimb pentru glock | ||||
| DA36216528 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 48900000-7 | 02.08.2024 | 21,008 |
| Contract object: software pentru sistemul balistic b252 bwf | ||||
| DA35956426 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 18925200-1 | 17.06.2024 | 14,260 |
| Contract object: toc pistol cu siguranta automata safety holster cu placa tandem | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850757 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34913000-0 | 10.09.2026 | 1,124 |
| Contract object: diverse piese de schimb | ||||
| DAN1927905 | MUNICIPIUL ORADEA CUI: 4230487 | 35321100-1 | 24.05.2023 | 42,399 |
| Contract object: 15 bucati pistoale glock 19 pentru dotarea politistilor locali din cadrul directiei politiei locale oradea | ||||
| DAN1612010 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 38636000-2 | 12.01.2022 | 2,050 |
| Contract object: sistem de masurare a unghiului de precesie pentru gloante/proiectile tip schija standard | ||||
| DAN1612009 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 38115100-5 | 12.01.2022 | 134,402 |
| Contract object: echipament de supraveghere prin radar a proiectilelor | ||||
| DAN1525872 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35321100-1 | 07.09.2021 | 35,490 |
| Contract object: achizitie arme de paza scurte - ds tulcea | ||||
| DAN1193977 | JUDETUL VALCEA CUI: 2540929 | 35310000-0 | 03.12.2019 | 21,004 |
| Contract object: pistoale glock gt 17 gen 4 si cartuse de antrenament (neletale) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163794 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | 38500000-0 | 06.03.2026 | 826,180 |
| Contract object: sistem masurare parametri balistici | ||||
| CAN1137979 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38900000-4 | 02.12.2024 | 1,092,000 |
| Contract object: instrumente de evaluare si testare | ||||
| CAN1135058 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38900000-4 | 16.10.2024 | 537,850 |
| Contract object: instrumente de evaluare si testare | ||||
| CAN1134042 | UM 02512 C BUCURESTI CUI: 4193044 | 38540000-2 | 02.10.2024 | 232,959 |
| Contract object: echipament testare amprente traumatice la impact | ||||
| CAN1110843 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 06.09.2023 | 4,078,365 |
| Contract object: echipamente de laborator | ||||
| SCNA1088858 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 37413240-0 | 07.07.2023 | 452,870 |
| Contract object: tevi balistice | ||||
| CAN1082307 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35300000-7 | 26.06.2023 | 248,483 |
| Contract object: furnizare pistoale letale cu glont, calibru 9 mm, munitie si tocuri pentru pistoale - ds hunedoara 2021 | ||||
| CAN1083007 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 16.07.2022 | 2,604,343 |
| Contract object: echipamente laborator | ||||
| CAN1081937 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35321100-1 | 28.06.2022 | 85,410 |
| Contract object: furnizare pistoale letale cu glont calibru 9 mm, munitie si tocuri pentru pistoale - d.s. arges | ||||
| SCNA1055267 | UM 02512 BUCURESTI CUI: 4316090 | 31620000-8 | 20.07.2021 | 255,500 |
| Contract object: tinta optica | ||||
- 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/13766116/api/v1/suppliers/13766116/revenue/api/v1/suppliers/13766116/scores/api/v1/suppliers/13766116/benchmarks/api/v1/red-flags/by-supplier/13766116/api/v1/suppliers/13766116/years/api/v1/suppliers/13766116/cpv/api/v1/suppliers/13766116/clients/api/v1/suppliers/13766116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders