Total revenue
1.55 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
376 purchases
Offline purchases
160,428 RON
30 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.6%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 5,977 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
None of the seven supplier indicators found a case here. #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 | 716,183 | 158,531 | — | 874,714 | 56.6% | 0.3% | 77 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 375,210 | — | — | 375,210 | 24.3% | 0.1% | 199 | 2018–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 100,550 | 640 | — | 101,190 | 6.6% | 0.3% | 43 | 2018–2025 |
| COMUNA ORLAT CUI: 4240952 | 31,374 | — | — | 31,374 | 2.0% | 0.1% | 8 | 2018–2025 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 29,865 | — | — | 29,865 | 1.9% | 0.0% | 20 | 2020–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 28,288 | 1,257 | — | 29,545 | 1.9% | 0.0% | 15 | 2020–2024 |
| UM 01760 CUI: 4563325 | 27,245 | — | — | 27,245 | 1.8% | 0.4% | 6 | 2019–2026 |
| ORASUL SALISTE CUI: 4306950 | 18,853 | — | — | 18,853 | 1.2% | 0.0% | 9 | 2018–2020 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 17,926 | — | — | 17,926 | 1.2% | 0.1% | 3 | 2018–2025 |
| SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 10,957 | — | — | 10,957 | 0.7% | 0.0% | 4 | 2021–2025 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 8,785 | — | — | 8,785 | 0.6% | 0.1% | 3 | 2024 |
| COMUNA GURA RAULUI CUI: 4240960 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA COMARNA CUI: 4540640 | 2,850 | — | — | 2,850 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 2,492 | — | — | 2,492 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL CISNADIE CUI: 4406002 | 2,390 | — | — | 2,390 | 0.2% | 0.0% | 1 | 2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 | 2,159 | — | — | 2,159 | 0.1% | 0.1% | 4 | 2021–2022 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 1,990 | — | — | 1,990 | 0.1% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 1,205 | — | — | 1,205 | 0.1% | 0.0% | 1 | 2021 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 1,172 | — | — | 1,172 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DUMITRITA CUI: 15050988 | 945 | — | — | 945 | 0.1% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 450 | — | — | 450 | 0.0% | 0.0% | 2 | 2019 |
| OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 324 | — | — | 324 | 0.0% | 0.0% | 1 | 2023 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 132 | — | — | 132 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 50 | — | — | 50 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41258484 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 22459100-3 | 24.09.2026 | 3,630 |
| Contract object: pachet panou indicator rutier,dim 600/700mm personalizat cu autocolant reflectorizant | ||||
| DA41207734 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 22459100-3 | 21.09.2026 | 1,080 |
| Contract object: placute plexiglas doua fete,dimensiuni 260x85mm | ||||
| DA41185012 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 22459100-3 | 15.09.2026 | 1,750 |
| Contract object: placa bond personalizata cu autocolant | ||||
| DA40868304 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 22459100-3 | 22.07.2026 | 45 |
| Contract object: panou indicator-stationarea interzisa | ||||
| DA40740005 | UNITATEA MILITARA 01512 CUI: 4241117 | 44423450-0 | 01.07.2026 | 5,703 |
| Contract object: indicatoare de semnalizare, etichete autocolante, benzi de avertizare si panouri inscriptionate | ||||
| DA40711540 | UM 01760 CUI: 4563325 | 22459100-3 | 26.06.2026 | 4,980 |
| Contract object: stema basorelief | ||||
| DA40699620 | UM 01760 CUI: 4563325 | 22459100-3 | 26.06.2026 | 3,290 |
| Contract object: litere volumetrice realizate din pvc de 10 mm | ||||
| DA40699663 | UM 01760 CUI: 4563325 | 22459100-3 | 26.06.2026 | 3,900 |
| Contract object: tablou debitat, transformat si slefuit la canturi, realizat din plexiglas transparent | ||||
| DA40690384 | COMUNA DUMITRITA CUI: 15050988 | 35821000-5 | 25.06.2026 | 945 |
| Contract object: drapel 3x4,5 m cusut din 3 fasii de material prevopsit 1,5 latime | ||||
| DA40459782 | UNITATEA MILITARA 01512 CUI: 4241117 | 35821000-5 | 22.05.2026 | 945 |
| Contract object: drapel romania 3x4,5 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2362659 | UNITATEA MILITARA 01512 CUI: 4241117 | 44423000-1 | 16.01.2025 | 556 |
| Contract object: opritori distantieri | ||||
| DAN2359928 | UNITATEA MILITARA 01512 CUI: 4241117 | 30193800-6 | 14.01.2025 | 1,200 |
| Contract object: suporti din plastic tip l, a5 | ||||
| DAN2288556 | UNITATEA MILITARA 01512 CUI: 4241117 | 44423000-1 | 11.10.2024 | 3,225 |
| Contract object: accesorii pentru catarge si stalpi | ||||
| DAN2148862 | UNITATEA MILITARA 01512 CUI: 4241117 | 14820000-5 | 03.04.2024 | 1,260 |
| Contract object: geam armat | ||||
| DAN2112549 | UNITATEA MILITARA 02460 CUI: 4406096 | 79822500-7 | 12.02.2024 | 160 |
| Contract object: modificarea grafica a medalionului cu stema spitalului de pe fatada interioara a spitalului la intrarea in pavilionul a spital dinspre p.c. nr.1 ca urmare a schimbarii denumirii spitalului | ||||
| DAN2109141 | UNITATEA MILITARA 02460 CUI: 4406096 | 31523000-8 | 06.02.2024 | 780 |
| Contract object: modificarea grafica a casetei luminoase(nr. inventar 232512) de pe fatada exterioara a spitalului ca urmare a schimbarii denumirii spitalului. anexa: copie raport nr. a/cr 2765 din 05.12.2023 | ||||
| DAN1836884 | UNITATEA MILITARA 01512 CUI: 4241117 | 44221000-5 | 09.01.2023 | 790 |
| Contract object: geam 622x1500 cm | ||||
| DAN1836815 | UNITATEA MILITARA 01512 CUI: 4241117 | 31523000-8 | 09.01.2023 | 4,550 |
| Contract object: panouri din alucobond cu picior inscriptionat | ||||
| DAN1722902 | UNITATEA MILITARA 01512 CUI: 4241117 | 44175000-7 | 18.07.2022 | 1,495 |
| Contract object: panou pvc | ||||
| DAN1643088 | UNITATEA MILITARA 01512 CUI: 4241117 | 35821000-5 | 10.03.2022 | 9,570 |
| Contract object: drapel exterior pentru catarg | ||||
- 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/14114463/api/v1/suppliers/14114463/revenue/api/v1/suppliers/14114463/scores/api/v1/suppliers/14114463/benchmarks/api/v1/red-flags/by-supplier/14114463/api/v1/suppliers/14114463/years/api/v1/suppliers/14114463/cpv/api/v1/suppliers/14114463/clients/api/v1/suppliers/14114463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders