Total revenue
5.64 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
197 purchases
Offline purchases
280,391 RON
12 purchases
Tenders
3.57 Mn.
87 contracts
Won without competition
3.1%
6 of 54 lots
National rate: 34.3%
Ranked 9,747 of 11,028
Won at the estimated value
14.7%
2 of 14 lots
National rate: 1.2%
Ranked 891 of 6,155
Dependence on the main client
39.6%
Main client: UNITATEA MILITARA 01144 ROMAN
National median: 30.2%
Ranked 13,751 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 01144 ROMAN CUI: 27367077 | 81,834 | — | 2,147,290 | 2,229,124 | 39.6% | 0.4% | 48 | 2018–2025 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 1,065,401 | 1,065,401 | 18.9% | 0.5% | 24 | 2019–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 315,235 | 244,650 | 86,550 | 646,435 | 11.5% | 0.2% | 20 | 2018–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 97,001 | — | 214,141 | 311,142 | 5.5% | 0.1% | 24 | 2020–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 298,265 | — | 11,772 | 310,037 | 5.5% | 0.2% | 22 | 2018–2026 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 201,742 | — | — | 201,742 | 3.6% | 2.4% | 8 | 2022–2025 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 161,688 | — | — | 161,688 | 2.9% | 1.0% | 28 | 2019–2026 |
| UM NR02068 CUI: 4301340 | 159,236 | — | — | 159,236 | 2.8% | 1.8% | 11 | 2021–2026 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 63,704 | — | 39,000 | 102,704 | 1.8% | 0.0% | 9 | 2020–2022 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 90,988 | — | — | 90,988 | 1.6% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 71,993 | — | — | 71,993 | 1.3% | 0.4% | 12 | 2018–2021 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 49,640 | — | — | 49,640 | 0.9% | 0.5% | 1 | 2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 23,357 | — | 23,357 | 0.4% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 22,852 | — | — | 22,852 | 0.4% | 0.1% | 2 | 2020 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 20,970 | — | — | 20,970 | 0.4% | 0.1% | 2 | 2024–2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 8,985 | 4,320 | — | 13,305 | 0.2% | 0.0% | 3 | 2019–2020 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 3,300 | — | 9,500 | 12,800 | 0.2% | 0.0% | 2 | 2020–2024 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 12,250 | — | — | 12,250 | 0.2% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 12,155 | — | — | 12,155 | 0.2% | 0.6% | 7 | 2021–2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 9,460 | — | — | 9,460 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 8,812 | — | — | 8,812 | 0.2% | 0.0% | 3 | 2018–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 8,200 | — | — | 8,200 | 0.2% | 0.1% | 3 | 2024–2026 |
| UM 01760 CUI: 4563325 | 7,950 | — | — | 7,950 | 0.1% | 0.1% | 6 | 2022–2026 |
| UM 02606 BUCURESTI CUI: 24916030 | 7,925 | — | — | 7,925 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 7,693 | — | — | 7,693 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41294432 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561132-6 | 30.09.2026 | 30,000 |
| Contract object: emblema brodata combat academia fortelor terestre | ||||
| DA41287309 | UNITATEA MILITARA 01751 CUI: 4443337 | 19200000-8 | 29.09.2026 | 540 |
| Contract object: bransarda servicii | ||||
| DA41221464 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 39561132-6 | 21.09.2026 | 1,500 |
| Contract object: ecuson brodat pentru maneca specific unitatii combat | ||||
| DA41133883 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 39561132-6 | 08.09.2026 | 1,200 |
| Contract object: suport insemne grad pentru tinuta combat | ||||
| DA41111644 | UM NR02068 CUI: 4301340 | 18420000-9 | 04.09.2026 | 25,100 |
| Contract object: ecusoane si grade brodate pentru echiparea tinutelor elevilor | ||||
| DA40979740 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 39561132-6 | 12.08.2026 | 3,258 |
| Contract object: ecusoane brodate | ||||
| DA40882282 | UNITATEA MILITARA 02460 CUI: 4406096 | 35812200-1 | 24.07.2026 | 480 |
| Contract object: pachet suport insemne grad oras | ||||
| DA40769642 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 39561132-6 | 07.07.2026 | 49,640 |
| Contract object: furnizare ecusoane brodate pentru elevii colegiului national militar stefan cel mare | ||||
| DA40656156 | UM 01760 CUI: 4563325 | 18422000-3 | 19.06.2026 | 1,240 |
| Contract object: esarfa ceremonie brodata | ||||
| DA40654556 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561132-6 | 18.06.2026 | 3,200 |
| Contract object: ecuson textil brodat pentru unitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864891 | UNITATEA MILITARA 02558 CUI: 4269134 | 18422000-3 | 28.09.2026 | 800 |
| Contract object: esarfa ceremonie brodata | ||||
| DAN2845159 | UM 0930 OCHIURI CUI: 18252132 | 39561132-6 | 02.09.2026 | 4,500 |
| Contract object: embleme | ||||
| DAN2655780 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561132-6 | 14.01.2026 | 107,300 |
| Contract object: suport cu insemne de grad | ||||
| DAN2326572 | JUDETUL SATU MARE CUI: 3897378 | 44423000-1 | 03.12.2024 | 2,764 |
| Contract object: esarfe de ceremonie | ||||
| DAN1412063 | UNITATEA MILITARA 01512 CUI: 4241117 | 35123400-6 | 27.01.2021 | 10,500 |
| Contract object: ecuson brodat | ||||
| DAN1409257 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561132-6 | 27.01.2021 | 120,910 |
| Contract object: accesorii echipament | ||||
| DAN1409515 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561132-6 | 25.01.2021 | 5,940 |
| Contract object: ecsuoane textile | ||||
| DAN1184097 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39561142-9 | 12.11.2019 | 4,320 |
| Contract object: suport insemn grad, emblema tricolor, emblema insemn unitate | ||||
| DAN1068418 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 05.02.2019 | 405 |
| Contract object: suport grade | ||||
| DAN1006165 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 25.07.2018 | 531 |
| Contract object: echiparea personalului militar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128729 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39500000-7 | 04.02.2026 | 537,952 |
| Contract object: lenjerie de pat, cazarmament si accesorii pentru uniforme militare | ||||
| CAN1106029 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 39561132-6 | 07.05.2025 | 2,043,213 |
| Contract object: acord-cadru furnizare ecusoane si suporturi insemne grad | ||||
| CAN1092609 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 02.10.2024 | 1,450,748 |
| Contract object: acord-cadru furnizare accesorii din compunerea uniformelor de ceremonie, reprezentare si serviciu | ||||
| CAN1108050 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 11.07.2024 | 2,054,490 |
| Contract object: acord-cadru furnizare articole de echipament din cadrul uniformei de serviciu | ||||
| CAN1062348 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 39561132-6 | 08.10.2023 | 1,887,077 |
| Contract object: acord-cadru furnizare ecusoane si suporturi insemne grad | ||||
| SCNA1085513 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39500000-7 | 26.04.2023 | 169,643 |
| Contract object: lenjerie de pat si accesorii pentru uniforme militare | ||||
| CAN1058752 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18412000-0 | 11.11.2022 | 372,550 |
| Contract object: echipament sportiv si articole de echipament pentru studentii civili | ||||
| CAN1039015 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 20.08.2022 | 1,162,692 |
| Contract object: achizitie de articole de echipament din cadrul uniformei de reprezentare si serviciu. | ||||
| CAN1041400 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 18.09.2021 | 1,921,141 |
| Contract object: achizitie echipament militar din cadrul uniformei de serviciu necesar absolventilor promotiilor de ofiteri si subofiteri din anii 2020-2021si asigurarea solicitarilor de echipament pentru cadrele militare din jandarmeria romana - 12 loturi. | ||||
| CAN1016951 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 17.06.2021 | 13,015,704 |
| Contract object: achizitie echipament militar necesar absolventilor promotiilor de ofiteri si subofiteri si pentru cadrele militare din jandarmeria romana in perioada 2019-2021. | ||||
- 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/14714638/api/v1/suppliers/14714638/revenue/api/v1/suppliers/14714638/scores/api/v1/suppliers/14714638/benchmarks/api/v1/red-flags/by-supplier/14714638/api/v1/suppliers/14714638/years/api/v1/suppliers/14714638/cpv/api/v1/suppliers/14714638/clients/api/v1/suppliers/14714638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders