Total revenue
277,168 RON
117 client authorities · paid between 2018 and 2025
Direct purchases
267,142 RON
302 purchases
Offline purchases
10,026 RON
6 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
11.7%
Main client: UNITATEA MILITARA 01434 SIBIU
National median: 30.2%
Ranked 38,386 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 01434 SIBIU CUI: 4270783 | 32,382 | — | — | 32,382 | 11.7% | 0.2% | 4 | 2019–2021 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 25,807 | — | — | 25,807 | 9.3% | 0.0% | 47 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 22,237 | — | — | 22,237 | 8.0% | 0.1% | 15 | 2018–2021 |
| TEGA SA CUI: 8670570 | 13,190 | — | — | 13,190 | 4.8% | 0.0% | 14 | 2018–2024 |
| HYDROKOV SA CUI: 8574327 | 9,620 | — | — | 9,620 | 3.5% | 0.0% | 25 | 2018–2025 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 8,680 | — | — | 8,680 | 3.1% | 0.0% | 17 | 2019–2025 |
| MULTI-TRANS SA CUI: 555397 | 7,972 | — | — | 7,972 | 2.9% | 0.1% | 7 | 2019–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 7,560 | — | — | 7,560 | 2.7% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 7,496 | — | — | 7,496 | 2.7% | 0.1% | 5 | 2021–2025 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 7,403 | — | — | 7,403 | 2.7% | 0.1% | 20 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 6,000 | — | 6,000 | 2.2% | 0.0% | 1 | 2018 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 5,387 | — | — | 5,387 | 1.9% | 0.0% | 3 | 2019–2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 5,377 | — | — | 5,377 | 1.9% | 0.0% | 2 | 2019 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 4,772 | — | — | 4,772 | 1.7% | 0.2% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 4,754 | — | — | 4,754 | 1.7% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 4,597 | — | — | 4,597 | 1.7% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 4,389 | — | — | 4,389 | 1.6% | 0.0% | 7 | 2021–2023 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 3,949 | — | — | 3,949 | 1.4% | 0.0% | 4 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 3,920 | — | — | 3,920 | 1.4% | 0.0% | 1 | 2020 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 3,530 | — | — | 3,530 | 1.3% | 0.0% | 1 | 2023 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 3,173 | — | — | 3,173 | 1.1% | 0.1% | 4 | 2020 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 2,568 | — | — | 2,568 | 0.9% | 0.0% | 3 | 2019–2024 |
| SERVICII PUBLICE SA CUI: 22618640 | 2,425 | — | — | 2,425 | 0.9% | 0.0% | 1 | 2018 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,326 | — | — | 2,326 | 0.8% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA NR 0502 CUI: 4204283 | 2,310 | — | — | 2,310 | 0.8% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38743525 | HYDROKOV SA CUI: 8574327 | 42123000-7 | 26.08.2025 | 1,350 |
| Contract object: compresor aer cu ungere de la motor ifa w.50 / l.60. | ||||
| DA38694173 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 45452100-1 | 14.08.2025 | 1,440 |
| Contract object: bile din sticla pentru sablare | ||||
| DA38677747 | MULTI-TRANS SA CUI: 555397 | 44511000-5 | 13.08.2025 | 37 |
| Contract object: cheie tubulara hexagonala 3/4x36mm | ||||
| DA38583781 | HYDROKOV SA CUI: 8574327 | 34913000-0 | 24.07.2025 | 150 |
| Contract object: termostat ifa w.50. | ||||
| DA38529386 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 31153000-3 | 15.07.2025 | 1,198 |
| Contract object: robot si redresor profesional de baterii 12 / 24 v -yato (cod yt-83062) | ||||
| DA37931985 | UM 0756 PLOIESTI CUI: 7977151 | 42651000-4 | 16.04.2025 | 450 |
| Contract object: tun de aer umflat roata - 38 liter - 8 bar - 20 kg | ||||
| DA37844762 | MULTI-TRANS SA CUI: 555397 | 44511000-5 | 07.04.2025 | 214 |
| Contract object: cheie fixa x inelara 12 pereti - 55 mm - lung 620 mm | ||||
| DA37738440 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34913000-0 | 28.03.2025 | 250 |
| Contract object: pompa de gresare manuala 4 kg - yt-07061 | ||||
| DA37702469 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34954000-9 | 19.03.2025 | 535 |
| Contract object: set 2 rampe pentru autovehicule 3 tone | ||||
| DA37672729 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44512000-2 | 17.03.2025 | 410 |
| Contract object: trusa chei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165989 | UNITATEA MILITARA 0461 CUI: 4204224 | 42924740-8 | 22.04.2024 | 1,480 |
| Contract object: aparat de sablat cu aspiratie 105 l | ||||
| DAN1794803 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 14.11.2022 | 315 |
| Contract object: scule si accesorii de productie - 1 buc. | ||||
| DAN1793957 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 14.11.2022 | 952 |
| Contract object: scule si accesorii de productie - 1 buc. | ||||
| DAN1340332 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 44510000-8 | 24.09.2020 | 440 |
| Contract object: materiale atelier auto | ||||
| DAN1327667 | SEPSIIPAR SRL CUI: 33602606 | 31120000-3 | 20.08.2020 | 839 |
| Contract object: achizitionat preincalzitor apa motor(necesar ptr.generatoare) | ||||
| DAN1066583 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44510000-8 | 31.01.2019 | 6,000 |
| Contract object: scule de mana diverse, manere si parti de unelte - liza - srcf constanta | ||||
- 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/15283215/api/v1/suppliers/15283215/revenue/api/v1/suppliers/15283215/scores/api/v1/suppliers/15283215/benchmarks/api/v1/red-flags/by-supplier/15283215/api/v1/suppliers/15283215/years/api/v1/suppliers/15283215/cpv/api/v1/suppliers/15283215/clients/api/v1/suppliers/15283215/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders