Total revenue
522,951 RON
64 client authorities · paid between 2018 and 2025
Direct purchases
490,877 RON
79 purchases
Offline purchases
32,074 RON
15 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
16.1%
Main client: UNITATEA MILITARA 02015 BACAU
National median: 30.2%
Ranked 34,951 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 25; the other 13 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 02015 BACAU CUI: 4591546 | 83,970 | — | — | 83,970 | 16.1% | 0.5% | 1 | 2022 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 72,240 | — | — | 72,240 | 13.8% | 0.1% | 2 | 2021–2025 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 56,539 | — | — | 56,539 | 10.8% | 0.3% | 2 | 2020 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39,509 | — | — | 39,509 | 7.6% | 0.0% | 3 | 2021–2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 37,715 | — | — | 37,715 | 7.2% | 0.0% | 3 | 2020–2021 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 33,050 | — | — | 33,050 | 6.3% | 0.0% | 1 | 2021 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 21,656 | — | — | 21,656 | 4.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 17,800 | — | — | 17,800 | 3.4% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 17,770 | — | — | 17,770 | 3.4% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 14,297 | — | 14,297 | 2.7% | 0.0% | 1 | 2020 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 4,900 | 9,111 | — | 14,011 | 2.7% | 0.1% | 4 | 2021–2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 12,986 | — | — | 12,986 | 2.5% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 11,790 | — | — | 11,790 | 2.3% | 0.0% | 2 | 2021–2022 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 7,984 | — | — | 7,984 | 1.5% | 0.0% | 4 | 2020–2022 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 6,831 | — | — | 6,831 | 1.3% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 5,731 | — | — | 5,731 | 1.1% | 0.0% | 2 | 2020–2021 |
| ARHIVELE NATIONALE CUI: 6563755 | 4,593 | — | — | 4,593 | 0.9% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 3,843 | — | — | 3,843 | 0.7% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 3,824 | — | — | 3,824 | 0.7% | 0.1% | 2 | 2021–2022 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 3,726 | — | — | 3,726 | 0.7% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 3,625 | — | 3,625 | 0.7% | 0.0% | 3 | 2018–2021 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 3,570 | — | — | 3,570 | 0.7% | 0.0% | 2 | 2021 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 2,870 | — | — | 2,870 | 0.6% | 0.0% | 1 | 2021 |
| UMNR01227 CUI: 4300655 | 2,267 | 450 | — | 2,717 | 0.5% | 0.0% | 3 | 2021–2023 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 2,339 | — | — | 2,339 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38333543 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 30192500-6 | 13.06.2025 | 6,831 |
| Contract object: folie de protectie solara cu servicii de montare | ||||
| DA38309770 | UNITATEA MILITARA 01961 CUI: 10405150 | 39522110-1 | 11.06.2025 | 4,320 |
| Contract object: pachet prelate antene crt | ||||
| DA38287011 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 22459100-3 | 06.06.2025 | 2,289 |
| Contract object: folie pentru colantare/ inscriptionare insemne autospeciale conform adv1483929 | ||||
| DA32105015 | INSPECTORATUL DE POLITIE CUI: 4300965 | 22459100-3 | 09.12.2022 | 2,390 |
| Contract object: inscriptionare auto | ||||
| DA30951220 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44424200-0 | 06.07.2022 | 11,404 |
| Contract object: banda adeziva | ||||
| DA30458949 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 98300000-6 | 27.04.2022 | 830 |
| Contract object: refacere inscriptionare dacia duster conform specificatiei tehnice finale | ||||
| DA30386014 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 39520000-3 | 15.04.2022 | 83,970 |
| Contract object: pachet huse tun, invelitoare teava, huse antena, huse luneta um02015 | ||||
| DA30337249 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44110000-4 | 07.04.2022 | 180 |
| Contract object: suplimentare achizitie adv1278091 | ||||
| DA30199794 | GARDA DE COASTA CUI: 29521430 | 30192170-3 | 23.03.2022 | 450 |
| Contract object: panou de informare | ||||
| DA30191747 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 44110000-4 | 21.03.2022 | 2,610 |
| Contract object: sisteme de prindere conf. adv1278091 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1980339 | UMNR01227 CUI: 4300655 | 35821000-5 | 09.08.2023 | 450 |
| Contract object: fanioane personalizate | ||||
| DAN1829614 | UNITATEA MILITARA 0461 CUI: 4204224 | 44172000-6 | 30.12.2022 | 1,973 |
| Contract object: folie pvc terasa | ||||
| DAN1764044 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39300000-5 | 30.09.2022 | 1,336 |
| Contract object: autocolante | ||||
| DAN1764038 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39300000-5 | 30.09.2022 | 5,810 |
| Contract object: placute inscriptionate, autocolante | ||||
| DAN1702627 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39300000-5 | 20.06.2022 | 1,965 |
| Contract object: casete luminoase | ||||
| DAN1600884 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 30192700-8 | 31.12.2021 | 480 |
| Contract object: roll-up | ||||
| DAN1526255 | UNITATEA MILITARA 01369 CUI: 4779052 | 30192800-9 | 08.09.2021 | 380 |
| Contract object: materiale consumabile | ||||
| DAN1489091 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30192800-9 | 29.06.2021 | 525 |
| Contract object: etichete si sigilii autocolante | ||||
| DAN1410968 | UNITATEA MILITARA 01512 CUI: 4241117 | 39191100-8 | 26.01.2021 | 14,297 |
| Contract object: tapet personalizat pardoseala | ||||
| DAN1386663 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 22458000-5 | 22.12.2020 | 202 |
| Contract object: set sageti indicatoare covid 19 | ||||
- 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/14122270/api/v1/suppliers/14122270/revenue/api/v1/suppliers/14122270/scores/api/v1/suppliers/14122270/benchmarks/api/v1/red-flags/by-supplier/14122270/api/v1/suppliers/14122270/years/api/v1/suppliers/14122270/cpv/api/v1/suppliers/14122270/clients/api/v1/suppliers/14122270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders