Total revenue
5.35 Mn.
14 client authorities · paid between 2019 and 2023
Direct purchases
21,829 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.33 Mn.
28 contracts
Won without competition
9.9%
3 of 27 lots
National rate: 34.3%
Ranked 8,933 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.1%
Main client: UNITATEA MILITARA 02248 BUCURESTI
National median: 30.2%
Ranked 15,377 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INGVISION SRL CUI: 33936290 | 18 | 3,098,849 | 6,596,346 | 10 | 2020–2023 |
| INNORI DESIGN SRL CUI: 38620484 | 1 | 398,652 | 1,195,956 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA25847972 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71335000-5 | 25.06.2020 | 5,329 |
| Contract object: studiu de solutie energie electrica pentru cazarma 1231 caracal | ||||
| DA23712088 | JUDETUL DAMBOVITA CUI: 4280205 | 71356200-0 | 27.08.2019 | 16,500 |
| Contract object: servicii de proiectare si asistenta tehnica remediere hangar mentenanta aeronave hercules c-130 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078718 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 10.06.2026 | 279,418 |
| Contract object: studiu de fezabilitate - lucrari de interventie la infrastructura din cazarma 2645 babadag, cod de proiect 2021-c/i-2645 babadag | ||||
| SCNA1060282 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 10.06.2026 | 114,390 |
| Contract object: 2021 - i - 3525 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie bransament electric, retele de utilitati, retea de aii si refacerea aleilor asfaltate in cazarma 3525 clinceni, cod proiect 2021 - i - 3525 | ||||
| SCNA1059170 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 10.06.2026 | 275,097 |
| Contract object: 2021 - c / i - 1671 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitielucrari de interventie la poligonul de instructie cbrn din cazarma 1671 valea poienii | ||||
| SCNA1048198 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 09.06.2026 | 268,860 |
| Contract object: 2020-i-2765 studiu de fezabilitate si studii de specialitate pentru proiectul de investitie amenajare infrastructura in cazarma 2765 tuzla | ||||
| SCNA1080450 | UM 02542 CUI: 4297711 | 71322000-1 | 13.01.2026 | 192,645 |
| Contract object: 2017-i-3516 buzau - cimitir militar in cazarma 3516 buzau | ||||
| CAN1096032 | MUNICIPIUL GIURGIU CUI: 4852455 | 71322000-1 | 16.10.2025 | 495,300 |
| Contract object: elaborare documentatie tehnico - economica si studii de specialitate pentru proiectul veriga - centrul de agrement giurgiu, cod smis 143370 | ||||
| CAN1113729 | UM 0929 CUI: 13624359 | 71000000-8 | 13.10.2023 | 175,000 |
| Contract object: servicii de actualizare a documentatiei tehnico-economice (proiect tehnic de executie) si asigurare asistenta tehnica pe parcursul executiei lucrarilor ramase de executat sediu u.m. 0676 craiova | ||||
| CAN1103333 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 71200000-0 | 12.05.2023 | 1,195,956 |
| Contract object: servicii de intocmire a documentatiei de avizare a lucrarilor de interventii pentru lucrarile necesare refacerii acoperisului corpurilor c1, c2, c3, c4, c9 din cadrul complexului palat cotroceni | ||||
| CAN1056131 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 10.11.2022 | 396,802 |
| Contract object: servicii de proiectare pentru fazele: studii de teren (studiu topografic vizat ocpi, studiu geotehnic verificat la cerinta af), studiu de fezabilitate (s.f.), studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata, in conformitate cu prevederile legii nr. 372/2005 privind performanta energetica a cladirilor, studiu preliminar la foc privind siguranta la incendiu, parte componenta a studiului de fezabilitate, precum si orice alte studii de specialitate relevante pentru buna functionare a obiectivului de investitii palatul de justitie craiova (sediu curtea de apel craiova si judecatoria craiova), bulevardul decebal nr. 101 b, municipiul craiova, jud dolj din cadrul programului national de constructii de interes public sau social | ||||
| SCNA1077943 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71241000-9 | 24.10.2022 | 265,300 |
| Contract object: studiu de fezabilitate privind realizare documentatie avizare lucrari interventie , consolidare si modernizare pavilion c6 - laboratoare din cazarma 3589 bucuresti | ||||
- 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/14833191/api/v1/suppliers/14833191/revenue/api/v1/suppliers/14833191/scores/api/v1/suppliers/14833191/benchmarks/api/v1/red-flags/by-supplier/14833191/api/v1/suppliers/14833191/years/api/v1/suppliers/14833191/cpv/api/v1/suppliers/14833191/clients/api/v1/suppliers/14833191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders