Total revenue
5.38 Mn.
7 client authorities · paid between 2018 and 2025
Direct purchases
841,402 RON
6 purchases
Offline purchases
25,157 RON
1 purchases
Tenders
4.51 Mn.
14 contracts
Won without competition
57.2%
10 of 16 lots
National rate: 34.3%
Ranked 3,797 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 4 largest CPV groups, out of 4; 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 02460 CUI: 4406096 | 315,107 | — | 4,166,560 | 4,481,667 | 83.4% | 3.5% | 14 | 2019–2025 |
| UM 02454 CUI: 5399442 | — | — | 341,920 | 341,920 | 6.4% | 0.2% | 1 | 2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 243,037 | — | — | 243,037 | 4.5% | 0.1% | 1 | 2022 |
| COMUNA IARA CUI: 4546952 | 197,648 | — | — | 197,648 | 3.7% | 0.2% | 2 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 68,919 | — | — | 68,919 | 1.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | — | 25,157 | — | 25,157 | 0.5% | 0.8% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 16,691 | — | — | 16,691 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34754698 | UNITATEA MILITARA 02460 CUI: 4406096 | 45400000-1 | 20.12.2023 | 315,107 |
| Contract object: lotul 2 : lucrari de reparatii curente privind amenajarea corespunzatoare | ||||
| DA30141324 | MUNICIPIUL MANGALIA CUI: 4515255 | 45111291-4 | 14.03.2022 | 243,037 |
| Contract object: lucrari de executie asupra solului de fundare pentru obiectivul construire cresa | ||||
| DA24851909 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 15.01.2020 | 68,919 |
| Contract object: lucrari de reparatii exterioare la cladirea fir vest | ||||
| DA24053009 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 45453100-8 | 08.10.2019 | 16,691 |
| Contract object: lucrari de reparatii curente de natura constructiilor ipj cluj conform adv1107309 | ||||
| DA22041471 | COMUNA IARA CUI: 4546952 | 45200000-9 | 13.12.2018 | 84,563 |
| Contract object: imprejmuire cimitir iara, comuna iara, jud. cluj | ||||
| DA21113317 | COMUNA IARA CUI: 4546952 | 45200000-9 | 31.08.2018 | 113,085 |
| Contract object: lucrari de amenajari exterioare la capela mortuala iara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1149007 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 45453000-7 | 02.09.2019 | 25,157 |
| Contract object: reparatii sala de sport exterior si acoperis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121612 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 17.06.2025 | 663,753 |
| Contract object: lucrari de reparatii curente privind amenajarea corespunzatoare a spatiilor din pavilionul b - compartiment oncologic ambulatoriu respectiv lucrari de reparatii curente privind realizarea hidroizolatiei pardoselilor din spatiile din pavilionul a - spital ambulatoriu (cabinet interne si camera garda). | ||||
| SCNA1059729 | UNITATEA MILITARA 02460 CUI: 4406096 | 45400000-1 | 18.10.2021 | 660,000 |
| Contract object: lucrari de reparatii curente si amenajari interioare in pavilionul a spital | ||||
| SCNA1053100 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 31.05.2021 | 323,164 |
| Contract object: lucrari de intretinere si reparatii curente pentru amenajarea corespunzatoare a incaperilor din sectia farmacie din pavilionul a - spital | ||||
| SCNA1050043 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 02.03.2021 | 206,091 |
| Contract object: lucrari de intretinere si reparatii curente pentru amenajarea corespunzatoare a incaperilor din compartimentul laborator din pavilionul a - spital | ||||
| SCNA1047195 | UM 02454 CUI: 5399442 | 45000000-7 | 25.02.2021 | 341,920 |
| Contract object: lucrari de reparatii curente la mansarda pavilionului c | ||||
| SCNA1040001 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 23.07.2020 | 1,072,322 |
| Contract object: lucrari de reparatii curente pentru amenajarea corespunzatoare a urmatoarelor spatii din pav. a- spital: hol etajul 1; bai etajul 1; hol etajul 2; bai etajul 2 si bloc operator etajul 1 | ||||
| SCNA1034774 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 01.04.2020 | 458,887 |
| Contract object: lucrari de intretinere si reparatii curente pentru amenajarea corespunzatoare incaperilor din compartimentul boli infectioase din pavilionul a-spital | ||||
| SCNA1033473 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 12.03.2020 | 334,975 |
| Contract object: lucrari de intretinere si reparatii curente pentru amenajarea corespunzatoare a holului central parter din pavilionul a - spital a37-a39; a60-a61 | ||||
| SCNA1026143 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 29.10.2019 | 65,582 |
| Contract object: lucrari de intretinere si reparatii curente la sala de tratament si salonul 11 din sectia interne respectiv a compartimentului psihiatrie. | ||||
| SCNA1024150 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 30.09.2019 | 381,786 |
| Contract object: lucrari de intretinere si reparatii curente pentru amenajarea corespunzatoare a pavilionului a spital - sectia orl | ||||
- 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/16470343/api/v1/suppliers/16470343/revenue/api/v1/suppliers/16470343/scores/api/v1/suppliers/16470343/benchmarks/api/v1/red-flags/by-supplier/16470343/api/v1/suppliers/16470343/years/api/v1/suppliers/16470343/cpv/api/v1/suppliers/16470343/clients/api/v1/suppliers/16470343/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders