Total revenue
8.57 Mn.
439 client authorities · paid between 2018 and 2026
Direct purchases
4.38 Mn.
1,052 purchases
Offline purchases
307,802 RON
69 purchases
Tenders
3.88 Mn.
18 contracts
Won without competition
19.0%
4 of 20 lots
National rate: 34.3%
Ranked 7,789 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.6%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 11,354 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 32; the other 20 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 01020 CUI: 4349187 | 10,190 | — | 3,723,164 | 3,733,354 | 43.6% | 0.7% | 14 | 2018–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 535,765 | 88,168 | — | 623,933 | 7.3% | 0.4% | 37 | 2018–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 277,147 | — | — | 277,147 | 3.2% | 0.2% | 6 | 2022–2024 |
| HDS CASUTA CU BUCATE SRL CUI: 47940534 | 157,139 | — | — | 157,139 | 1.8% | 54.3% | 12 | 2024 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 133,055 | — | — | 133,055 | 1.6% | 0.7% | 1 | 2018 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 37,364 | 82,429 | — | 119,793 | 1.4% | 0.0% | 17 | 2020–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 109,069 | — | — | 109,069 | 1.3% | 0.1% | 29 | 2019–2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 66,744 | — | 28,116 | 94,860 | 1.1% | 0.1% | 5 | 2018–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 68,095 | 25,352 | — | 93,447 | 1.1% | 0.0% | 11 | 2019–2025 |
| GRADINITA NR 272 CUI: 4267206 | 86,457 | — | — | 86,457 | 1.0% | 1.9% | 5 | 2024 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 68,428 | — | — | 68,428 | 0.8% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 66,377 | — | — | 66,377 | 0.8% | 0.1% | 11 | 2019–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 48,015 | 12,229 | — | 60,244 | 0.7% | 0.1% | 10 | 2019–2026 |
| GRADINITA PARADISUL PITICILOR CUI: 22669660 | 60,144 | — | — | 60,144 | 0.7% | 1.3% | 7 | 2022–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 1,545 | — | 58,000 | 59,545 | 0.7% | 0.0% | 2 | 2020–2023 |
| GRADINITA FULG DE NEA CUI: 32108125 | 56,673 | — | — | 56,673 | 0.7% | 3.3% | 3 | 2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 56,317 | — | — | 56,317 | 0.7% | 0.1% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 55,499 | — | — | 55,499 | 0.7% | 1.3% | 1 | 2023 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 52,969 | — | — | 52,969 | 0.6% | 0.0% | 4 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 50,433 | — | — | 50,433 | 0.6% | 3.6% | 4 | 2019–2022 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 49,744 | — | — | 49,744 | 0.6% | 0.7% | 9 | 2018–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 46,386 | — | — | 46,386 | 0.5% | 0.1% | 3 | 2019 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 45,484 | — | — | 45,484 | 0.5% | 0.1% | 11 | 2019–2026 |
| ASOCIATIA CU SCOP NEPATRIMONIAL BETHESDA CUI: 6371024 | 44,159 | — | — | 44,159 | 0.5% | 12.0% | 1 | 2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 42,920 | — | — | 42,920 | 0.5% | 0.0% | 11 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41271330 | GRADINITA CU PROGRAM PRELUNGIT NR 53 TIMISOARA CUI: 29161900 | 39314000-6 | 29.09.2026 | 1,056 |
| Contract object: cana inox pentru servire 2 l | ||||
| DA41198951 | UNITATEA MILITARA 01812 CUI: 24352365 | 39314000-6 | 16.09.2026 | 1,880 |
| Contract object: cana termos inox 5 l si 3 l cu pompa | ||||
| DA41183656 | PENITENCIARUL TG-JIU CUI: 4246378 | 34913000-0 | 16.09.2026 | 440 |
| Contract object: releu friteusa | ||||
| DA41186541 | UNITATEA MILITARA 01606 CUI: 4307033 | 39314000-6 | 15.09.2026 | 810 |
| Contract object: carucior pentru 16 tavi gn1/1 | ||||
| DA41177934 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | 39314000-6 | 14.09.2026 | 440 |
| Contract object: marmita inox transport hrana 20l d30 h29 cm catering | ||||
| DA41142667 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 39314000-6 | 14.09.2026 | 5,200 |
| Contract object: rastel inox 4 polite perforate 1200x500x1800-grosime 0.8 mm | ||||
| DA41135801 | UNITATEA MILITARA 02472 CUI: 4221039 | 39314000-6 | 09.09.2026 | 3,082 |
| Contract object: pachet produse vesela si ustensile de bucatarie | ||||
| DA41126917 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 39314000-6 | 08.09.2026 | 2,920 |
| Contract object: rastel inox demontabil| raft inox cu 4 polite reglabile pe inaltime 1200x500x1800- grosime 0.8 mm | ||||
| DA41100152 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 42513200-7 | 02.09.2026 | 4,103 |
| Contract object: pachet masina gheata, dedurizator | ||||
| DA41096993 | GRADINITA NR250 CUI: 4340323 | 39221180-2 | 02.09.2026 | 770 |
| Contract object: spumiere de inox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802173 | UNITATEA MILITARA 0461 CUI: 4204224 | 34911100-7 | 08.07.2026 | 3,262 |
| Contract object: echipamente spatii hranire | ||||
| DAN2798365 | UNITATEA MILITARA 0461 CUI: 4204224 | 42215120-3 | 03.07.2026 | 7,843 |
| Contract object: achizitie articole pentru prepararea hranei | ||||
| DAN2792264 | UNITATEA MILITARA 0461 CUI: 4204224 | 39221000-7 | 30.06.2026 | 535 |
| Contract object: ustensile bucatarie | ||||
| DAN2787515 | UNITATEA MILITARA 0461 CUI: 4204224 | 39221000-7 | 24.06.2026 | 6,012 |
| Contract object: articole pentru servirea mesei | ||||
| DAN2783000 | UNITATEA MILITARA 0490 CUI: 4283490 | 50883000-8 | 17.06.2026 | 723 |
| Contract object: serviciu de reparatie grill | ||||
| DAN2781006 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 16.06.2026 | 854 |
| Contract object: obiecte de inventar pentru bucatarie | ||||
| DAN2776154 | UNITATEA MILITARA 0490 CUI: 4283490 | 50883000-8 | 10.06.2026 | 411 |
| Contract object: serviciu reparatie grill popota | ||||
| DAN2665427 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50800000-3 | 23.01.2026 | 794 |
| Contract object: servicii mentenanta echipamente bucatarie | ||||
| DAN2624190 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39240000-6 | 10.12.2025 | 1,134 |
| Contract object: cutit robot bucatarie | ||||
| DAN2584179 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 22.10.2025 | 4,639 |
| Contract object: furnizare instrumentar si echipament de bucatarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120291 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 12.12.2025 | 6,645,329 |
| Contract object: achizitia de echipamente horeca( active fixe) pentru dotarea bucatariilor | ||||
| CAN1111466 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 07.03.2025 | 1,529,924 |
| Contract object: achizitia de echipamente pentru dotarea blocurilor alimentare | ||||
| SCNA1107948 | UM 02534 CUI: 4540054 | 31000000-6 | 02.08.2024 | 37,939 |
| Contract object: contract de furnizare de active fixe de resortul cazarmarii si hranirii: masina de spalat rufe, scara pentru pompieri, masina electrica de tocat carne, cuptor profesional gastronomic si masina de spalat vase | ||||
| SCNA1092398 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39314000-6 | 20.09.2023 | 465,520 |
| Contract object: achizitie active fixe de resortul hranirii. | ||||
| SCNA1075949 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 42215000-6 | 14.09.2022 | 183,787 |
| Contract object: utilaje popota 2 | ||||
| SCNA1071751 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 42215000-6 | 23.06.2022 | 287,081 |
| Contract object: utilaje popota | ||||
| SCNA1057704 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39221000-7 | 08.09.2021 | 108,887 |
| Contract object: contract de achizitie publica de furnizare de echipamente pentru dotarea blocului alimentar, divizat pe 5 loturi | ||||
| SCNA1057594 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 07.09.2021 | 311,184 |
| Contract object: furnizarea deechipamente horeca- 24 marmite electrice, cu recipient cilindric, in cantitatile previzionate si parametrii tehnici specifici detaliati in caietul de sarcini. <br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor: 6 zile. <br>autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare: 4 zile inainte de termenul limita stabilit in invitatia de participare pentru depunerea ofertelor.<br>valoarea contractului de furnizare 341.168,00 lei fara tva. | ||||
| CAN1022207 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 07.05.2021 | 3,483,355 |
| Contract object: achizitie de obiecte de inventar de resortul hranirii | ||||
| SCNA1047842 | UNITATEA MILITARA 02460 CUI: 4406096 | 39100000-3 | 24.12.2020 | 150,335 |
| Contract object: contract de furnizare diverse obiecte de inventar | ||||
- 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/15980336/api/v1/suppliers/15980336/revenue/api/v1/suppliers/15980336/scores/api/v1/suppliers/15980336/benchmarks/api/v1/red-flags/by-supplier/15980336/api/v1/suppliers/15980336/years/api/v1/suppliers/15980336/cpv/api/v1/suppliers/15980336/clients/api/v1/suppliers/15980336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders