Total revenue
2.59 Mn.
40 client authorities · paid between 2020 and 2026
Direct purchases
2.07 Mn.
250 purchases
Offline purchases
124,504 RON
19 purchases
Tenders
396,576 RON
16 contracts
Won without competition
9.3%
5 of 38 lots
National rate: 34.3%
Ranked 9,011 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.7%
Main client: UNITATEA MILITARA 01145 ROMAN
National median: 30.2%
Ranked 36,910 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 12 largest CPV groups, out of 12; 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 01145 ROMAN CUI: 27741219 | 38,923 | — | 317,007 | 355,930 | 13.7% | 0.9% | 14 | 2021–2024 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 177,154 | — | 67,426 | 244,580 | 9.4% | 0.4% | 18 | 2021–2026 |
| UM 01119 CUI: 13844907 | 224,309 | — | — | 224,309 | 8.7% | 1.6% | 23 | 2022–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 215,721 | 1,681 | — | 217,402 | 8.4% | 0.8% | 30 | 2021–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 196,857 | — | — | 196,857 | 7.6% | 1.0% | 10 | 2021–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 160,151 | — | — | 160,151 | 6.2% | 0.5% | 12 | 2021–2026 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 147,286 | — | — | 147,286 | 5.7% | 1.5% | 35 | 2023–2026 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 141,789 | — | — | 141,789 | 5.5% | 0.1% | 15 | 2020–2023 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 130,745 | — | — | 130,745 | 5.1% | 1.0% | 5 | 2022–2025 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 91,115 | — | 12,143 | 103,258 | 4.0% | 0.6% | 9 | 2021–2024 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 72,821 | — | — | 72,821 | 2.8% | 0.0% | 8 | 2020–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 64,091 | — | — | 64,091 | 2.5% | 0.4% | 6 | 2022–2023 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 62,609 | — | — | 62,609 | 2.4% | 0.2% | 11 | 2020–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 59,683 | — | 59,683 | 2.3% | 0.2% | 8 | 2023–2026 |
| U M 01476 CUI: 16805821 | 54,077 | — | — | 54,077 | 2.1% | 0.6% | 8 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 42,800 | — | 42,800 | 1.7% | 0.0% | 5 | 2025–2026 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 41,579 | — | — | 41,579 | 1.6% | 1.1% | 7 | 2020–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 18,720 | 20,340 | — | 39,060 | 1.5% | 0.0% | 7 | 2025–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 28,064 | — | — | 28,064 | 1.1% | 0.2% | 3 | 2020–2024 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 24,570 | — | — | 24,570 | 1.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 23,687 | — | — | 23,687 | 0.9% | 0.0% | 1 | 2025 |
| UMNR01227 CUI: 4300655 | 21,600 | — | — | 21,600 | 0.8% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 20,103 | — | — | 20,103 | 0.8% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 18,322 | — | — | 18,322 | 0.7% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | 16,061 | — | — | 16,061 | 0.6% | 1.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41211797 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 34330000-9 | 18.09.2026 | 279 |
| Contract object: furnizare saibe injector auto pentru um 01330 bistrita | ||||
| DA40978255 | UM 01119 CUI: 13844907 | 34330000-9 | 17.08.2026 | 13,944 |
| Contract object: achizitie piese de schimb | ||||
| DA40978372 | UM 01119 CUI: 13844907 | 34330000-9 | 17.08.2026 | 11,168 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA40978704 | UM 01119 CUI: 13844907 | 34330000-9 | 17.08.2026 | 17,225 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA40978788 | UM 01119 CUI: 13844907 | 34330000-9 | 17.08.2026 | 950 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA40979597 | UM 01119 CUI: 13844907 | 34330000-9 | 17.08.2026 | 8,673 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA40800474 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 34330000-9 | 10.07.2026 | 1,488 |
| Contract object: diuza injector dlla377 dac665t | ||||
| DA40777775 | UNITATEA MILITARA 01558 CUI: 25563379 | 34330000-9 | 09.07.2026 | 8,250 |
| Contract object: hidromotor f120 ipg25 cf adv1537189 | ||||
| DA40760825 | UNITATEA MILITARA 01178 CUI: 4332339 | 34330000-9 | 03.07.2026 | 4,520 |
| Contract object: pachet piese schimb um 01178 adv 1536687 | ||||
| DA40750257 | UNITATEA MILITARA 01357 CUI: 4265884 | 34330000-9 | 02.07.2026 | 5,115 |
| Contract object: pachet piese schimb um 01357 adv 1534798 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088344 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34320000-6 | 26.05.2023 | 123,745 |
| Contract object: acord-cadru de furnizare piese de schimb pentru autovehiculele unitatilor militare arondate um 01333 focsani | ||||
| CAN1054169 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 24.08.2022 | 672,754 |
| Contract object: acord cadru piese auto vehicule roman, aro, tractorul ; valabilitate 2 ani ; cu 3 ofertanti ; fara reluare competitie la atribuire subsecvente | ||||
| RFDA000055 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 17.08.2022 | 7,584 |
| Contract object: piese pentru autocamioane autohtone | ||||
| RFDA000027 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34320000-6 | 27.07.2022 | 25,917 |
| Contract object: piese pentru autocamioane straine | ||||
| CAN1062560 | UNITATEA MILITARA 01357 CUI: 4265884 | 34300000-0 | 12.03.2022 | 119,266 |
| Contract object: acord cadru de furnizare piese de schimb si subansamble pentru vehiculele din familia roman | ||||
- 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/15437306/api/v1/suppliers/15437306/revenue/api/v1/suppliers/15437306/scores/api/v1/suppliers/15437306/benchmarks/api/v1/red-flags/by-supplier/15437306/api/v1/suppliers/15437306/years/api/v1/suppliers/15437306/cpv/api/v1/suppliers/15437306/clients/api/v1/suppliers/15437306/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders