Total revenue
1.35 Mn.
61 client authorities · paid between 2019 and 2026
Direct purchases
1.24 Mn.
129 purchases
Offline purchases
107,660 RON
13 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
15.8%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 35,201 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
None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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 01512 CUI: 4241117 | 205,523 | 7,559 | — | 213,082 | 15.8% | 0.1% | 10 | 2019–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 134,820 | 61,589 | — | 196,409 | 14.6% | 0.1% | 5 | 2021–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 54,651 | 13,824 | — | 68,475 | 5.1% | 0.0% | 4 | 2021–2023 |
| COMUNA DOMASNEA CUI: 3227785 | 62,513 | — | — | 62,513 | 4.6% | 0.5% | 1 | 2022 |
| COMUNA SEMLAC CUI: 3518830 | 60,446 | — | — | 60,446 | 4.5% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 58,429 | — | — | 58,429 | 4.3% | 0.2% | 4 | 2019–2022 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 56,517 | — | — | 56,517 | 4.2% | 0.3% | 8 | 2019–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 51,409 | — | — | 51,409 | 3.8% | 0.0% | 4 | 2023–2024 |
| COMUNA TILISCA CUI: 4306933 | 47,022 | — | — | 47,022 | 3.5% | 0.3% | 1 | 2022 |
| COMUNA ESELNITA CUI: 4337301 | 42,590 | — | — | 42,590 | 3.2% | 0.2% | 1 | 2019 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 37,878 | — | — | 37,878 | 2.8% | 0.2% | 13 | 2019–2026 |
| UM 02401 CUI: 4331449 | 36,420 | — | — | 36,420 | 2.7% | 0.2% | 13 | 2021–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 33,219 | — | — | 33,219 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA SALISTEA CUI: 4562001 | 29,032 | — | — | 29,032 | 2.2% | 0.1% | 5 | 2020–2021 |
| COMUNA CENADE CUI: 4562028 | 28,849 | — | — | 28,849 | 2.1% | 0.1% | 4 | 2020–2026 |
| COMUNA FARLIUG CUI: 3227815 | 24,702 | — | — | 24,702 | 1.8% | 0.1% | 2 | 2022 |
| COMUNA VALEA LUNGA CUI: 4562176 | 23,185 | — | — | 23,185 | 1.7% | 0.1% | 2 | 2019 |
| COMUNA BORS CUI: 4390526 | 23,092 | — | — | 23,092 | 1.7% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 12,221 | 8,046 | — | 20,267 | 1.5% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 17,935 | — | — | 17,935 | 1.3% | 0.1% | 1 | 2019 |
| MUNICIPIUL BLAJ CUI: 4563007 | 16,217 | — | — | 16,217 | 1.2% | 0.0% | 2 | 2019–2024 |
| COMUNA CALNIC CUI: 4561936 | 16,063 | — | — | 16,063 | 1.2% | 0.0% | 2 | 2024–2026 |
| UM 0338 CUI: 4331430 | 12,943 | — | — | 12,943 | 1.0% | 0.1% | 2 | 2022–2024 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 11,744 | — | — | 11,744 | 0.9% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 11,153 | — | — | 11,153 | 0.8% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41298353 | COMUNA CENADE CUI: 4562028 | 39221200-9 | 30.09.2026 | 8,000 |
| Contract object: pachet vesela camin cultural | ||||
| DA41276091 | UNITATEA MILITARA NR02477 CUI: 4384265 | 39221200-9 | 30.09.2026 | 5,619 |
| Contract object: pachet vesela | ||||
| DA41215344 | COMUNA POIANA SIBIULUI CUI: 4307009 | 39221110-1 | 21.09.2026 | 9,594 |
| Contract object: vesela pentru sala tineretului din comuna poiana sibiului | ||||
| DA40920591 | COMUNA CALNIC CUI: 4561936 | 39221110-1 | 31.07.2026 | 1,702 |
| Contract object: pachet vesela | ||||
| DA40649075 | UNITATEA MILITARA 01512 CUI: 4241117 | 39221000-7 | 17.06.2026 | 13,600 |
| Contract object: bol/15 675 personalizat | ||||
| DA39279424 | UNITATEA MILITARA 01512 CUI: 4241117 | 39221110-1 | 13.11.2025 | 15,160 |
| Contract object: vesela personalizata | ||||
| DA39164710 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 39221200-9 | 29.10.2025 | 849 |
| Contract object: pachet vesela | ||||
| DA38938683 | COMUNA SEMLAC CUI: 3518830 | 39221200-9 | 25.09.2025 | 60,446 |
| Contract object: achizitionare dotari centru cultural multifunctional - dotari cu vesela si diverse art de bucatarie | ||||
| DA38805037 | LICEUL GERMAN SEBES CUI: 34182950 | 39221200-9 | 04.09.2025 | 3,615 |
| Contract object: pachet vesela | ||||
| DA38383274 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 39221200-9 | 23.06.2025 | 840 |
| Contract object: pachet vesela | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752389 | UNITATEA MILITARA 0461 CUI: 4204224 | 39221240-1 | 11.05.2026 | 12,520 |
| Contract object: achizitie articole pentru prepararea hranei | ||||
| DAN2744279 | UNITATEA MILITARA 0461 CUI: 4204224 | 39223200-3 | 29.04.2026 | 49,069 |
| Contract object: articole pentru servirea mesei | ||||
| DAN2655836 | UNITATEA MILITARA 01512 CUI: 4241117 | 39220000-0 | 14.01.2026 | 7,559 |
| Contract object: bunuri de resortul hranirii | ||||
| DAN2475105 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39220000-0 | 11.06.2025 | 4,438 |
| Contract object: echipamente de bucatarie pentru spatiul de refacere capacitate de munca si instruire profesionala constanta- anexa 3 exceptii art.35 din legea 99/2016 | ||||
| DAN2304365 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39221210-2 | 01.11.2024 | 384 |
| Contract object: farfurii | ||||
| DAN2058271 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39221210-2 | 05.12.2023 | 720 |
| Contract object: vesela de masa | ||||
| DAN2057056 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39221210-2 | 04.12.2023 | 13,104 |
| Contract object: vesela de masa | ||||
| DAN1865419 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39220000-0 | 20.02.2023 | 8,046 |
| Contract object: articole de catering: vesela, oale, cratite | ||||
| DAN1727972 | COMUNA LAPUS CUI: 3627218 | 39221110-1 | 26.07.2022 | 1,942 |
| Contract object: vesela | ||||
| DAN1614341 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39221100-8 | 17.01.2022 | 3,204 |
| Contract object: furnizare vesela / ustensile pentru bucatarie - dsis | ||||
- 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/17082617/api/v1/suppliers/17082617/revenue/api/v1/suppliers/17082617/scores/api/v1/suppliers/17082617/benchmarks/api/v1/red-flags/by-supplier/17082617/api/v1/suppliers/17082617/years/api/v1/suppliers/17082617/cpv/api/v1/suppliers/17082617/clients/api/v1/suppliers/17082617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders