Total revenue
77.84 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
12,082 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.83 Mn.
8 contracts
Won without competition
18.3%
1 of 8 lots
National rate: 34.3%
Ranked 7,872 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 | — | — | 44,642,801 | 44,642,801 | 57.4% | 2.6% | 4 | 2024–2026 |
| UM 02542 CUI: 4297711 | — | — | 15,968,135 | 15,968,135 | 20.5% | 1.4% | 1 | 2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | — | — | 14,240,051 | 14,240,051 | 18.3% | 2.0% | 1 | 2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | — | — | 2,974,153 | 2,974,153 | 3.8% | 2.9% | 2 | 2022 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 11,182 | — | — | 11,182 | 0.0% | 0.0% | 4 | 2019–2020 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 900 | — | — | 900 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 4 | 44,642,801 | 134,592,059 | 1 | 2024–2026 |
| YARDMAN SRL CUI: 28250562 | 2 | 18,933,783 | 56,801,350 | 1 | 2024 |
| BAU STARK SRL CUI: 30917324 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| ART CONSTRUCT 94 SRL CUI: 5989257 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| PRIMO SRL CUI: 4650642 | 1 | 15,968,135 | 47,904,405 | 1 | 2023 |
| DEDAL BAHAMAT SRL CUI: 1627858 | 1 | 15,968,135 | 47,904,405 | 1 | 2023 |
| DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 1 | 14,240,051 | 28,480,103 | 1 | 2022 |
| MIAD SRL CUI: 21342626 | 2 | 2,974,153 | 8,922,459 | 1 | 2022 |
| PROINSTAL SRL CUI: 13140464 | 2 | 2,974,153 | 8,922,459 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA25380193 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45421131-1 | 27.03.2020 | 2,880 |
| Contract object: demontare si remontare usi | ||||
| DA25380200 | UNITATEA MILITARA UM02489 CUI: 3346980 | 44221200-7 | 27.03.2020 | 3,667 |
| Contract object: usa aluminiu 735x2670mm | ||||
| DA23236017 | UNITATEA MILITARA UM02489 CUI: 3346980 | 50000000-5 | 07.06.2019 | 1,377 |
| Contract object: servicii de reparare usa automata de acces | ||||
| DA22312101 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 38820000-9 | 31.01.2019 | 900 |
| Contract object: telecomanda flo2rs | ||||
| DA22300589 | UNITATEA MILITARA UM02489 CUI: 3346980 | 44221200-7 | 30.01.2019 | 3,258 |
| Contract object: usa profile aluminiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097949 | UM 02542 CUI: 4297711 | 45212200-8 | 02.09.2026 | 47,904,405 |
| Contract object: 2018 - i - 2798 constanta - bazin de inot in cazarma 2798 constanta | ||||
| CAN1173072 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 19.08.2026 | 52,745,350 |
| Contract object: poligon de tragere acoperit in cazarma 2739 domnesti, cod proiect: 2025 - i - 2739 | ||||
| CAN1139223 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 29.07.2026 | 39,891,886 |
| Contract object: realizarea baraca metalica si asfaltare drumuri interioare in cazarma 1166 chitila cod proiect 2020-i-1166 | ||||
| SCNA1104431 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 04.05.2026 | 16,909,464 |
| Contract object: imprejmuire si iluminat perimetral in cazarma 1280 chitila, cod proiect 2022 - i - 1280 | ||||
| SCNA1100970 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 25.03.2024 | 25,045,359 |
| Contract object: lucrari de interventii in cazarma 1070 pantelimon, cod proiect: 2017 - c/i- 1070 pantelimon | ||||
| CAN1088800 | MUNICIPIUL VASLUI CUI: 3337532 | 45213350-1 | 25.08.2023 | 28,480,103 |
| Contract object: achizitionare lucrari de constructii aferente proiectului proiect de realizare depou pentru transportul public (cod smis 126907) | ||||
| SCNA1067207 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 45232120-9 | 23.03.2022 | 4,460,526 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului: modernizarea infrastructurii secundare de irigatii din plotul 28 deservind o suprafata de 1929 ha | ||||
| SCNA1067129 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 45232120-9 | 21.03.2022 | 4,461,933 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului: modernizarea infrastructurii secundare de irigatii din plotul 23 deservind o suprafata de 1677 ha | ||||
- 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/16382438/api/v1/suppliers/16382438/revenue/api/v1/suppliers/16382438/scores/api/v1/suppliers/16382438/benchmarks/api/v1/red-flags/by-supplier/16382438/api/v1/suppliers/16382438/years/api/v1/suppliers/16382438/cpv/api/v1/suppliers/16382438/clients/api/v1/suppliers/16382438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders