Total revenue
1.37 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
850,827 RON
50 purchases
Offline purchases
519,779 RON
10 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
50.6%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 8,124 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 9 largest CPV groups, out of 9; 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 0461 CUI: 4204224 | 178,037 | 515,246 | — | 693,283 | 50.6% | 0.4% | 14 | 2018–2026 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 109,773 | — | — | 109,773 | 8.0% | 0.3% | 3 | 2019–2022 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 105,972 | — | — | 105,972 | 7.7% | 0.1% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA NR128 CUI: 33385159 | 99,226 | — | — | 99,226 | 7.2% | 3.0% | 1 | 2018 |
| SPITALUL DE URGENTA TG-CARBUNESTI CUI: 4510266 | 97,890 | — | — | 97,890 | 7.1% | 0.3% | 2 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 46,754 | — | — | 46,754 | 3.4% | 0.0% | 1 | 2025 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 40,998 | — | — | 40,998 | 3.0% | 0.5% | 1 | 2025 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 27,156 | — | — | 27,156 | 2.0% | 0.1% | 2 | 2018–2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 26,378 | — | — | 26,378 | 1.9% | 0.0% | 1 | 2024 |
| UM 0521 BUCURESTI CUI: 8372077 | 24,729 | — | — | 24,729 | 1.8% | 0.0% | 4 | 2019–2022 |
| COMUNA OSTROV CUI: 4794079 | 16,910 | — | — | 16,910 | 1.2% | 0.1% | 2 | 2019 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 12,420 | — | — | 12,420 | 0.9% | 0.0% | 2 | 2019–2022 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 12,009 | — | — | 12,009 | 0.9% | 0.1% | 3 | 2018–2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 11,048 | — | — | 11,048 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA BARNOVA CUI: 4540690 | 8,866 | — | — | 8,866 | 0.7% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 7,891 | — | — | 7,891 | 0.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 7,603 | — | — | 7,603 | 0.6% | 0.8% | 1 | 2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 5,999 | — | — | 5,999 | 0.4% | 0.0% | 1 | 2025 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 4,234 | — | — | 4,234 | 0.3% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 4,045 | — | — | 4,045 | 0.3% | 0.0% | 1 | 2019 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | — | 2,700 | — | 2,700 | 0.2% | 0.0% | 1 | 2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 2,025 | — | — | 2,025 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 1,833 | — | 1,833 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 864 | — | — | 864 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39380099 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 44112200-0 | 26.11.2025 | 46,754 |
| Contract object: lucrari de instalare pardoseala+tapet pvc | ||||
| DA38519020 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44112200-0 | 15.07.2025 | 5,999 |
| Contract object: livrare si instalare pardoseala pvc esd | ||||
| DA37929385 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 39530000-6 | 16.04.2025 | 40,998 |
| Contract object: mocheta - livrare si montaj | ||||
| DA36728081 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39531310-9 | 16.10.2024 | 26,378 |
| Contract object: achizitie mocheta /plinta pentru mocheta | ||||
| DA35845464 | SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 45432130-4 | 30.05.2024 | 7,603 |
| Contract object: lucrari de montare pardoseala pvc | ||||
| DA35283874 | COMUNA BARNOVA CUI: 4540690 | 45432130-4 | 18.03.2024 | 8,866 |
| Contract object: lucrari de montare pardoseala pvc | ||||
| DA32566001 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 44112200-0 | 13.02.2023 | 9,550 |
| Contract object: turnare sapa si instalare pardoseala | ||||
| DA32170426 | UM 0521 BUCURESTI CUI: 8372077 | 39531300-6 | 15.12.2022 | 5,109 |
| Contract object: mocheta pentru trafic intens | ||||
| DA32170563 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39531300-6 | 14.12.2022 | 12,754 |
| Contract object: furnizare mocheta | ||||
| DA32172651 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 24911200-5 | 14.12.2022 | 1,429 |
| Contract object: furnizare adeziv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850723 | UNITATEA MILITARA 0461 CUI: 4204224 | 44112200-0 | 10.09.2026 | 133,190 |
| Contract object: materiale de reconditionare pardoseli | ||||
| DAN2492455 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 01.07.2025 | 7,388 |
| Contract object: serviciu reparare trepte | ||||
| DAN2447554 | UNITATEA MILITARA 0461 CUI: 4204224 | 44112200-0 | 07.05.2025 | 135,137 |
| Contract object: achizitie de materiale de reconditionare pardoseli | ||||
| DAN2429930 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45432100-5 | 10.04.2025 | 2,700 |
| Contract object: lucrare montaj covor tarkett suprafata l=3,75 m si l=2,75 m | ||||
| DAN2214753 | UNITATEA MILITARA 0461 CUI: 4204224 | 44334000-0 | 02.07.2024 | 5,428 |
| Contract object: furnizare produse pentru acoperirea pardoselilor | ||||
| DAN2180292 | UNITATEA MILITARA 0461 CUI: 4204224 | 44112200-0 | 14.05.2024 | 54,188 |
| Contract object: achizitie articole de protectie igienica a pardoselilor | ||||
| DAN2176120 | UNITATEA MILITARA 0461 CUI: 4204224 | 44112200-0 | 09.05.2024 | 141,450 |
| Contract object: furnizare materiale reconditionare pardoseli | ||||
| DAN2147370 | UNITATEA MILITARA 0461 CUI: 4204224 | 44112200-0 | 02.04.2024 | 19,750 |
| Contract object: mocheta interior cu montaj inclus | ||||
| DAN1327069 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44112230-9 | 19.08.2020 | 1,833 |
| Contract object: covor medical din pvc | ||||
| DAN1004334 | UNITATEA MILITARA 0461 CUI: 4204224 | 44112200-0 | 20.06.2018 | 18,715 |
| Contract object: placa textila pentru acoperit podea si mocheta | ||||
- 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/16581910/api/v1/suppliers/16581910/revenue/api/v1/suppliers/16581910/scores/api/v1/suppliers/16581910/benchmarks/api/v1/red-flags/by-supplier/16581910/api/v1/suppliers/16581910/years/api/v1/suppliers/16581910/cpv/api/v1/suppliers/16581910/clients/api/v1/suppliers/16581910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders