Total revenue
90.09 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
31 purchases
Offline purchases
165,139 RON
1 purchases
Tenders
86.11 Mn.
30 contracts
Won without competition
64.0%
11 of 25 lots
National rate: 34.3%
Ranked 3,299 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
44.3%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 10,980 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 11 largest CPV groups, out of 11; 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 02547 BUCURESTI CUI: 4192804 | 4,100 | 165,139 | 39,723,820 | 39,893,059 | 44.3% | 2.3% | 10 | 2018–2026 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 17,956,714 | 17,956,714 | 19.9% | 0.3% | 5 | 2021–2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 63,000 | — | 12,712,609 | 12,775,609 | 14.2% | 1.6% | 8 | 2021–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 6,099,577 | 6,099,577 | 6.8% | 0.8% | 4 | 2020–2025 |
| ORAS MIOVENI CUI: 4318199 | — | — | 4,510,447 | 4,510,447 | 5.0% | 1.6% | 1 | 2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 1,860,737 | — | 2,056,845 | 3,917,582 | 4.4% | 0.2% | 12 | 2018–2025 |
| UM 02542 CUI: 4297711 | — | — | 3,047,978 | 3,047,978 | 3.4% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 386,400 | — | — | 386,400 | 0.4% | 7.7% | 2 | 2023 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 343,432 | — | — | 343,432 | 0.4% | 1.4% | 2 | 2022–2024 |
| PALATUL COPIILOR PITESTI CUI: 35669289 | 295,000 | — | — | 295,000 | 0.3% | 14.5% | 2 | 2022–2023 |
| UNITATEA MILITARA 02406 CUI: 13978453 | 269,665 | — | — | 269,665 | 0.3% | 4.0% | 1 | 2021 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 198,208 | — | — | 198,208 | 0.2% | 0.4% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 116,670 | — | — | 116,670 | 0.1% | 4.6% | 1 | 2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 91,653 | — | — | 91,653 | 0.1% | 0.1% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 83,240 | — | — | 83,240 | 0.1% | 0.6% | 1 | 2021 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 29,201 | — | — | 29,201 | 0.0% | 0.4% | 2 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 26,185 | — | — | 26,185 | 0.0% | 0.0% | 3 | 2020–2024 |
| UM 02499 BUCURESTI CUI: 5129783 | 25,210 | — | — | 25,210 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 17,277 | — | — | 17,277 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL ARGES CUI: 4318083 | 7,020 | — | — | 7,020 | 0.0% | 0.0% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| MITRE BUILDING CONSTRUCTION SRL CUI: 22465970 | 3 | 22,817,112 | 63,897,495 | 3 | 2022–2023 |
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 3 | 12,267,048 | 41,398,735 | 2 | 2022–2026 |
| BLUART ROM GRUP SRL CUI: 24348143 | 1 | 8,432,320 | 33,729,279 | 1 | 2022 |
| CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | 2 | 5,909,080 | 17,727,240 | 2 | 2023–2026 |
| CAT CONSTRUCT DIVISION SRL CUI: 42522654 | 1 | 4,510,447 | 13,531,341 | 1 | 2026 |
| SILVORA TERA SRL CUI: 20996835 | 3 | 6,474,991 | 12,949,982 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA38857519 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45453000-7 | 16.09.2025 | 786,554 |
| Contract object: lucrari de reparatii sanitare, constructii, electrice si termice | ||||
| DA36839657 | UNITATEA MILITARA 02525 CUI: 2843353 | 45330000-9 | 04.11.2024 | 33,434 |
| Contract object: lucrari de reparatii curente la instalatia de distributie a apei calde menajere cazarma 1140 breaza | ||||
| DA36807153 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45453000-7 | 30.10.2024 | 91,653 |
| Contract object: reparatie trepte scara | ||||
| DA36341887 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45453000-7 | 28.08.2024 | 236,134 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA36152764 | UNITATEA MILITARA 01812 CUI: 24352365 | 39515440-1 | 19.07.2024 | 10,450 |
| Contract object: furnizare tamplarie aluminiu, plasa insecte, jaluzele verticale | ||||
| DA33948639 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45421000-4 | 11.09.2023 | 159,490 |
| Contract object: lucrari de inlocuire tamplarie | ||||
| DA33915156 | PALATUL COPIILOR PITESTI CUI: 35669289 | 71322000-1 | 31.08.2023 | 160,000 |
| Contract object: servicii de proiectare tehnica pentru lucrari de reabilitare si consolidare | ||||
| DA33854067 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 45421000-4 | 25.08.2023 | 12,138 |
| Contract object: furnizare usi din aluminiu | ||||
| DA33829971 | UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 45453000-7 | 17.08.2023 | 349,070 |
| Contract object: lucrari de reparatii generale si renovare la constructii-pod, pav.b, caz1000 bucuresti | ||||
| DA33280549 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 45453000-7 | 17.05.2023 | 116,670 |
| Contract object: lucrare reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2291376 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 44110000-4 | 15.10.2024 | 165,139 |
| Contract object: furnizare si montare produse tamplarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078658 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 23.09.2026 | 25,972,317 |
| Contract object: 497 brasov -lucrari de interventie la pavilioanele a si f4 din cazarma 497 brasov, cod proiect:2019-c/i-497 brasov | ||||
| SCNA1135709 | ORAS MIOVENI CUI: 4318199 | 45210000-2 | 06.08.2026 | 13,531,341 |
| Contract object: infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||
| SCNA1134018 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45262220-9 | 15.06.2026 | 1,573,500 |
| Contract object: ,,realizarea sistemului de alimentare cu apa potabila (grup de gospodarie a apelor) prin forarea unui put in cazarma 2737 pantelimon <br>cod proiect 2022-i-2737 | ||||
| SCNA1118541 | UM 02542 CUI: 4297711 | 45000000-7 | 04.06.2026 | 6,095,956 |
| Contract object: contract de lucrari avand ca obiect realizare centrala termica pentru asigurare agent termic la pavilioanele 84 si 85 si racordare la instalatia de gaze naturale in cazarma 329 boboc | ||||
| SCNA1127652 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 12.11.2025 | 5,949,982 |
| Contract object: servicii de proiectare, executie lucrari, servicii de asistenta tehnica din partea proiectantului si furnizare de echipamente pentru obiectivul de investitii: renovare energetica cladiri rezidentiale multifamiliale: bl. 15 - str. rahovei, bl. 11a - str. teilor, cod proiect: c5-a3.2-1, pentru loturile lot 1 si lot 2 | ||||
| SCNA1125185 | UNITATEA MILITARA 02517 CUI: 4332487 | 45453000-7 | 09.09.2025 | 726,518 |
| Contract object: lucrari de reparatii generale si de renovare la pavilioanele: p, b1, b2, b3, g1 si reparatii imprejmuire din cazarma 316 pitesti | ||||
| SCNA1095353 | MUNICIPIUL PITESTI CUI: 4317967 | 45321000-3 | 28.11.2024 | 6,133,281 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1 renovare energetica cladiri rezidentiale multifamiliale: bl. 1 irta - b-dul. republicii, lot 2 bl. 7 - str. ana ipatescu, lot 3 bl. etp 104 - str. depozitelor | ||||
| SCNA1095351 | MUNICIPIUL PITESTI CUI: 4317967 | 45321000-3 | 28.11.2024 | 4,439,760 |
| Contract object: proiectarea, asistenta tehnica si executia de lucrari aferente obiectivelor:<br>lot 1 (bloc 33)-renovare energetica cladiri rezidentiale multifamiliale: 33 -b-dul i.c.bratianu;<br>lot 2 (bloc 35)-renovare energetica cladiri rezidentiale multifamiliale: 35 -b-dul i.c.bratianu. | ||||
| CAN1088317 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 12.11.2024 | 33,729,279 |
| Contract object: 2020 - i - 1140 - pavilion nou cu regim de inaltime s+p+3e in cazarma 1140 breaza | ||||
| SCNA1111035 | MUNICIPIUL PITESTI CUI: 4317967 | 45000000-7 | 24.09.2024 | 7,000,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii renovare energetica liceul tehnologic dacia, cod proiect c5-b2.1.a-505 | ||||
- 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/14932551/api/v1/suppliers/14932551/revenue/api/v1/suppliers/14932551/scores/api/v1/suppliers/14932551/benchmarks/api/v1/red-flags/by-supplier/14932551/api/v1/suppliers/14932551/years/api/v1/suppliers/14932551/cpv/api/v1/suppliers/14932551/clients/api/v1/suppliers/14932551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders