Total revenue
1.86 Mn.
186 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
293 purchases
Offline purchases
328,544 RON
25 purchases
Tenders
123,241 RON
1 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
19.7%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 31,414 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 12 largest CPV groups, out of 13; the other 1 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 | 134,217 | 233,626 | — | 367,843 | 19.7% | 0.2% | 10 | 2020–2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | — | — | 123,241 | 123,241 | 6.6% | 0.2% | 1 | 2021 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 89,416 | — | — | 89,416 | 4.8% | 0.5% | 6 | 2024–2026 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 70,127 | — | — | 70,127 | 3.8% | 0.1% | 4 | 2025–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 54,180 | — | 54,180 | 2.9% | 0.0% | 1 | 2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 53,680 | — | — | 53,680 | 2.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 50,891 | — | — | 50,891 | 2.7% | 0.1% | 7 | 2020–2024 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 49,091 | — | — | 49,091 | 2.6% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 41,800 | — | — | 41,800 | 2.2% | 0.1% | 4 | 2023–2025 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 40,819 | — | — | 40,819 | 2.2% | 0.0% | 13 | 2020–2023 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 38,057 | — | — | 38,057 | 2.0% | 0.1% | 5 | 2019–2025 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 36,750 | — | — | 36,750 | 2.0% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 31,500 | — | — | 31,500 | 1.7% | 0.1% | 2 | 2019 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 31,379 | — | — | 31,379 | 1.7% | 0.0% | 3 | 2022–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 30,880 | — | — | 30,880 | 1.7% | 0.1% | 4 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30,250 | — | — | 30,250 | 1.6% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 27,202 | — | — | 27,202 | 1.5% | 0.0% | 4 | 2022–2023 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 24,289 | — | — | 24,289 | 1.3% | 0.0% | 7 | 2022–2024 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 22,740 | — | — | 22,740 | 1.2% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 22,373 | — | — | 22,373 | 1.2% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 21,544 | — | — | 21,544 | 1.2% | 0.1% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 21,010 | — | — | 21,010 | 1.1% | 0.6% | 1 | 2022 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 18,430 | — | — | 18,430 | 1.0% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 18,176 | — | — | 18,176 | 1.0% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 17,640 | — | — | 17,640 | 1.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41176901 | UNITATEA MILITARA 01802 CUI: 36082729 | 44172000-6 | 14.09.2026 | 462 |
| Contract object: folie anefractie si folie antiprotectie solara | ||||
| DA41160652 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 35121300-1 | 11.09.2026 | 8,381 |
| Contract object: achizitie folie antiefractie | ||||
| DA41160607 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 35121300-1 | 11.09.2026 | 5,587 |
| Contract object: achizitie folie antiefractie | ||||
| DA41160561 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 35121300-1 | 11.09.2026 | 5,285 |
| Contract object: achizitie folie antiefractie | ||||
| DA41160486 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 35121300-1 | 11.09.2026 | 11,627 |
| Contract object: achizitie folie antiefractie | ||||
| DA41157894 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 44115900-8 | 10.09.2026 | 6,414 |
| Contract object: furnizare folie protectie solara | ||||
| DA41102432 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | 35121000-8 | 03.09.2026 | 1,908 |
| Contract object: folie antiefractie si protectie solara, unisens, silver 880 standard en 356 p1a - montaj inclus | ||||
| DA41030926 | PENITENCIARUL ARAD CUI: 24511894 | 35121000-8 | 21.08.2026 | 360 |
| Contract object: folie antiefractie si antivandal clear 8 - 240 microni en 356 p1a | ||||
| DA40917213 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 35121000-8 | 31.07.2026 | 18,669 |
| Contract object: folie antiefractie si protectie solara, unisens, silver 880 standard en 356 p1a - montaj inclus | ||||
| DA40873560 | UNITATEA MILITARA 01454 CUI: 14324414 | 44172000-6 | 23.07.2026 | 10,500 |
| Contract object: folie antiefractie si antivandal clear 12 - 310 microni en 356 p2a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807522 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 44420000-0 | 14.07.2026 | 512 |
| Contract object: folie de protectie solara | ||||
| DAN2771027 | UNITATEA MILITARA 0461 CUI: 4204224 | 44170000-2 | 04.06.2026 | 49,940 |
| Contract object: achizitie materiale protectie vizuala | ||||
| DAN2727250 | MINISTERUL FINANTELOR CUI: 4221306 | 44172000-6 | 08.04.2026 | 54,180 |
| Contract object: 2026_a1_003 furnizare si montare folie antiefractie | ||||
| DAN2447072 | UNITATEA MILITARA 0461 CUI: 4204224 | 44170000-2 | 07.05.2025 | 87,325 |
| Contract object: furnizare materiale protectie vizuala | ||||
| DAN2407437 | UNITATEA MILITARA 0461 CUI: 4204224 | 39515420-5 | 18.03.2025 | 5,143 |
| Contract object: achizitie materiale de protectie vizuala. | ||||
| DAN2308251 | UNITATEA MILITARA 0461 CUI: 4204224 | 44170000-2 | 07.11.2024 | 91,218 |
| Contract object: achizitie folii protectie vizuala | ||||
| DAN2252822 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35121300-1 | 28.08.2024 | 11,275 |
| Contract object: folie antiefractie si antivandal | ||||
| DAN2217896 | APASERV SATU MARE SA CUI: 16844952 | 45442000-7 | 04.07.2024 | 2,875 |
| Contract object: aplicare flie de protectie solara geamuri | ||||
| DAN2215030 | TRIBUNALUL SIBIU CUI: 4406347 | 44170000-2 | 03.07.2024 | 1,123 |
| Contract object: folie antiefractie | ||||
| DAN2006491 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44170000-2 | 26.09.2023 | 3,300 |
| Contract object: placi, folii, benzi si foi pt.materiale de constructie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060484 | UNITATEA MILITARA 02605 CUI: 4221110 | 44172000-6 | 02.11.2021 | 123,241 |
| Contract object: achizitie folie antiefractie solara, avand operatiuni de montare incluse cu titlu accesoriu. | ||||
- 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/17650717/api/v1/suppliers/17650717/revenue/api/v1/suppliers/17650717/scores/api/v1/suppliers/17650717/benchmarks/api/v1/red-flags/by-supplier/17650717/api/v1/suppliers/17650717/years/api/v1/suppliers/17650717/cpv/api/v1/suppliers/17650717/clients/api/v1/suppliers/17650717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders