Total revenue
24.09 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
13 purchases
Offline purchases
784,072 RON
2 purchases
Tenders
21.35 Mn.
19 contracts
Won without competition
30.2%
7 of 20 lots
National rate: 34.3%
Ranked 6,465 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.8%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 24,156 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 4 largest CPV groups, out of 4; 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 02032 CUI: 14619075 | — | — | 6,454,415 | 6,454,415 | 26.8% | 3.6% | 10 | 2018–2022 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 968,298 | — | 3,829,355 | 4,797,653 | 19.9% | 5.3% | 5 | 2020–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 144,525 | — | 2,573,202 | 2,717,727 | 11.3% | 0.2% | 4 | 2018–2019 |
| COMUNA NOJORID CUI: 4454999 | — | — | 2,304,716 | 2,304,716 | 9.6% | 1.3% | 1 | 2024 |
| COMUNA BORS CUI: 4390526 | — | — | 2,142,052 | 2,142,052 | 8.9% | 1.9% | 1 | 2022 |
| COMUNA POCOLA CUI: 5398323 | — | — | 2,093,421 | 2,093,421 | 8.7% | 8.7% | 1 | 2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 125,070 | — | 1,360,499 | 1,485,569 | 6.2% | 2.3% | 2 | 2022 |
| COMUNA BULZ CUI: 4856015 | — | — | 596,280 | 596,280 | 2.5% | 1.5% | 1 | 2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | 416,417 | — | 416,417 | 1.7% | 1.3% | 1 | 2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 367,655 | — | 367,655 | 1.5% | 0.1% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 236,190 | — | — | 236,190 | 1.0% | 2.0% | 1 | 2019 |
| COMUNA AGRIS CUI: 16363452 | 211,867 | — | — | 211,867 | 0.9% | 1.3% | 2 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 186,646 | — | — | 186,646 | 0.8% | 0.0% | 3 | 2018–2019 |
| DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | 83,267 | — | — | 83,267 | 0.4% | 13.3% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA34945537 | COMUNA COCIUBA-MARE CUI: 4856058 | 45453000-7 | 05.02.2024 | 899,993 |
| Contract object: lucrari de executie - proiect pnrr c10 - cladire administrativa | ||||
| DA33487493 | COMUNA COCIUBA-MARE CUI: 4856058 | 45000000-7 | 19.06.2023 | 68,305 |
| Contract object: lucrari de constructii gard si montare pavaj din beton la gradinita cociuba mare | ||||
| DA31934691 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453000-7 | 18.11.2022 | 125,070 |
| Contract object: act aditional lucrari de reparatii la constructii si instalatii aferente lotului 1 din locatia turda | ||||
| DA29385648 | COMUNA AGRIS CUI: 16363452 | 45233161-5 | 25.11.2021 | 61,607 |
| Contract object: amenajare trotuare din beton in ciuperceni | ||||
| DA28492682 | COMUNA AGRIS CUI: 16363452 | 45233161-5 | 02.08.2021 | 150,260 |
| Contract object: amenajare trotuare din beton in ciuperceni | ||||
| DA24538028 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45000000-7 | 29.11.2019 | 3,766 |
| Contract object: inlocuire sort-atic la acoperis cladire st silivasu de campie, judetul bistrita | ||||
| DA24148642 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45450000-6 | 21.10.2019 | 114,896 |
| Contract object: lucrari de reparatii turn si reparatie cladire la st.rr silivasu de campie nr,anunt adv1109739 | ||||
| DA23159495 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45261900-3 | 29.05.2019 | 76,154 |
| Contract object: refacere hidroizolatie terasa pavilion a din imobil nr.2813 breite-sighisoara, adv1080475/21.05.2019 | ||||
| DA23010548 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 45261100-5 | 13.05.2019 | 236,190 |
| Contract object: lucrare de reparatii curente la acoperis tip sarpanta conform anunt adv1073574 si caiet de sarcini | ||||
| DA22804383 | DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | 45453000-7 | 10.04.2019 | 83,267 |
| Contract object: lucrari de reparatii si vopsitorii exterioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869119 | UNITATEA MILITARA 01969 CUI: 4349047 | 45453000-7 | 30.09.2026 | 416,417 |
| Contract object: reparatii curente la pavilioanele a, a1 si a2 din cazarma 1833 campia turzii | ||||
| DAN1273013 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 04.05.2020 | 367,655 |
| Contract object: lucrari de renovare cc salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128751 | COMUNA BULZ CUI: 4856015 | 45210000-2 | 10.12.2025 | 596,280 |
| Contract object: executie lucrari de constructii si instalatii in cadrul proiectului reabilitarea si eficientizarea cladirii primariei comunei bulz, judetul bihor-proiect modificator | ||||
| SCNA1104742 | COMUNA NOJORID CUI: 4454999 | 45453000-7 | 29.05.2024 | 2,304,716 |
| Contract object: executie lucrari de reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr 2, din localitatea livada, comuna nojorid, jud. bihor in cadrul proiectului c10-i3-2625, finantat prin programul national de redresare si rezilienta - componenta c10 - fondul local - i.3 | ||||
| SCNA1095215 | COMUNA COCIUBA-MARE CUI: 4856058 | 45453000-7 | 14.11.2023 | 1,881,165 |
| Contract object: reabilitare termoenergetica scoala generala cociuba mare | ||||
| SCNA1089548 | COMUNA POCOLA CUI: 5398323 | 45262600-7 | 24.07.2023 | 2,093,421 |
| Contract object: reabilitare in vederea eficientizarii energetice a scolii primare cu clasele i-iv si a gradinitei, din localitatea pocola, comuna pocola, judetul bihor | ||||
| SCNA1071268 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 3,908,021 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 02267 bistrita, u.m. 01221 timisoara, u.m.01473 sibiu, u.m.01049 cluj-napoca, u.m. 01515 turda | ||||
| SCNA1036232 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 2,652,130 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m.01518 prundu bargaului , u.m. 01158 miercurea ciuc, u.m. 01099 brad, u.m. 01653 satu mare, u.m. 01020 dej, u.m. 01265 dej, u.m. 01495 cincu- impartite pe loturi | ||||
| SCNA1053670 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 3,727,943 |
| Contract object: lucrari de reparatii curente pentru locatia u.m. 02216 cluj-napoca (platou, alei, trotuare, reabilitare retea termoficare, reparatii interioare, constructii si instalatii) | ||||
| SCNA1044490 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 1,524,533 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m. 01020 dej, u.m. 01495 cincu, u.m. 01794 deva, u.m. 01473 sibiu, u.m. 02216 cluj-napoca | ||||
| SCNA1058952 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 294,840 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01049 cluj-napoca si u.m. 02216 cluj-napoca. | ||||
| SCNA1073521 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453000-7 | 26.07.2022 | 3,287,573 |
| Contract object: lucrari de reparatii curente la cazarmile 3522 turda, 2923 hoceni si 2913 ionaseni | ||||
- 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/13823580/api/v1/suppliers/13823580/revenue/api/v1/suppliers/13823580/scores/api/v1/suppliers/13823580/benchmarks/api/v1/red-flags/by-supplier/13823580/api/v1/suppliers/13823580/years/api/v1/suppliers/13823580/cpv/api/v1/suppliers/13823580/clients/api/v1/suppliers/13823580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders