Total revenue
785,972 RON
71 client authorities · paid between 2019 and 2026
Direct purchases
561,672 RON
284 purchases
Offline purchases
140,842 RON
62 purchases
Tenders
83,458 RON
2 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
9.8%
Main client: UNITATEA MILITARA 01026
National median: 30.2%
Ranked 39,557 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 12 largest CPV groups, out of 34; the other 22 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 01026 CUI: 4193184 | 77,241 | — | — | 77,241 | 9.8% | 0.4% | 8 | 2022–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 15,810 | 1,171 | 57,615 | 74,596 | 9.5% | 0.0% | 9 | 2021–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 48,740 | 19,182 | — | 67,922 | 8.6% | 0.0% | 4 | 2020–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 40,219 | — | — | 40,219 | 5.1% | 0.2% | 4 | 2021–2025 |
| SALUBRIS SA CUI: 14816433 | 35,524 | — | — | 35,524 | 4.5% | 0.0% | 10 | 2022–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30,956 | — | — | 30,956 | 3.9% | 0.0% | 21 | 2021–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 30,755 | — | 30,755 | 3.9% | 0.0% | 5 | 2022–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 10,761 | 19,682 | — | 30,443 | 3.9% | 0.1% | 14 | 2021–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 30,431 | — | — | 30,431 | 3.9% | 0.0% | 4 | 2023–2025 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 29,044 | — | — | 29,044 | 3.7% | 0.1% | 12 | 2019–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 28,714 | — | — | 28,714 | 3.7% | 0.2% | 4 | 2020–2025 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 26,424 | — | 26,424 | 3.4% | 0.1% | 13 | 2021–2025 |
| RATBV SA CUI: 1102556 | — | — | 25,843 | 25,843 | 3.3% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 25,733 | — | — | 25,733 | 3.3% | 0.0% | 17 | 2021–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 20,167 | — | 20,167 | 2.6% | 0.0% | 8 | 2022–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 16,391 | — | — | 16,391 | 2.1% | 0.0% | 4 | 2020–2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 15,906 | — | — | 15,906 | 2.0% | 0.0% | 5 | 2023–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 14,114 | — | — | 14,114 | 1.8% | 0.0% | 10 | 2023–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 13,476 | — | — | 13,476 | 1.7% | 0.0% | 2 | 2023–2026 |
| SENATUL ROMANIEI CUI: 4284070 | 11,357 | — | — | 11,357 | 1.4% | 0.0% | 10 | 2021–2025 |
| CT BUS SA CUI: 1883902 | 10,346 | — | — | 10,346 | 1.3% | 0.0% | 30 | 2021–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 9,874 | — | 9,874 | 1.3% | 0.0% | 13 | 2021–2026 |
| UM 0175 ISU ARGES CUI: 4317894 | 9,816 | — | — | 9,816 | 1.3% | 0.1% | 6 | 2020–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 8,886 | — | — | 8,886 | 1.1% | 0.0% | 2 | 2023–2024 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 8,423 | — | — | 8,423 | 1.1% | 0.0% | 7 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41285201 | UNITATEA MILITARA 0681 CUI: 4229660 | 34324100-5 | 29.09.2026 | 710 |
| Contract object: echipament de echilibrare a rotilor | ||||
| DA41271282 | CT BUS SA CUI: 1883902 | 34324000-4 | 25.09.2026 | 240 |
| Contract object: r17249/24.09.2026 - pachet valve | ||||
| DA41214896 | UNITATEA MILITARA 01357 CUI: 4265884 | 24911200-5 | 21.09.2026 | 985 |
| Contract object: pachet solutie lipit petice 200g/230ml | ||||
| DA41180986 | UNITATEA MILITARA 01558 CUI: 25563379 | 14712000-5 | 17.09.2026 | 476 |
| Contract object: materiale vulcanizare/ sablare si chit auto conform adv1546783 | ||||
| DA41071716 | UNITATEA MILITARA 02605 CUI: 4221110 | 14712000-5 | 28.08.2026 | 1,405 |
| Contract object: a109 achizitie materiale auto | ||||
| DA41017546 | CT BUS SA CUI: 1883902 | 24911200-5 | 20.08.2026 | 194 |
| Contract object: r14466/17.08.2026 pasta montat anvelope galbena 5kg | ||||
| DA40963663 | UNITATEA MILITARA 01357 CUI: 4265884 | 14712000-5 | 11.08.2026 | 4,512 |
| Contract object: pachet conform adv1541576 | ||||
| DA40963725 | UNITATEA MILITARA 01357 CUI: 4265884 | 14712000-5 | 11.08.2026 | 1,570 |
| Contract object: pachet vulcanizare | ||||
| DA40750356 | UNITATEA MILITARA 01357 CUI: 4265884 | 34324000-4 | 02.07.2026 | 420 |
| Contract object: pachet cuple furtun | ||||
| DA40620251 | CT BUS SA CUI: 1883902 | 34324000-4 | 12.06.2026 | 48 |
| Contract object: r9799_11.06.2026 - capacel valva metalic set 100buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843026 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 44423810-2 | 31.08.2026 | 801 |
| Contract object: materiale vulcanizare | ||||
| DAN2818033 | CAMERA DEPUTATILOR CUI: 4265795 | 39224210-3 | 27.07.2026 | 150 |
| Contract object: materiale de intretinere (pensule) | ||||
| DAN2793113 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 31711400-7 | 30.06.2026 | 6,249 |
| Contract object: materiale vulcanizare | ||||
| DAN2776308 | CAMERA DEPUTATILOR CUI: 4265795 | 24960000-1 | 10.06.2026 | 1,310 |
| Contract object: materiale de intretinere | ||||
| DAN2699530 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 14712000-5 | 10.03.2026 | 17,712 |
| Contract object: materiale vulcanizare | ||||
| DAN2648833 | UNITATEA MILITARA 01369 CUI: 4779052 | 19512000-8 | 08.01.2026 | 677 |
| Contract object: materiale consumabile | ||||
| DAN2619135 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 19511000-1 | 04.12.2025 | 19,182 |
| Contract object: produse pentru repararea si vulcanizarea pneurilor si rotilor autovehicolelor | ||||
| DAN2615235 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 24911200-5 | 28.11.2025 | 3,038 |
| Contract object: materiale vulcanizare | ||||
| DAN2610255 | UNITATEA MILITARA 01369 CUI: 4779052 | 44512000-2 | 24.11.2025 | 5,000 |
| Contract object: diverse scule de mana | ||||
| DAN2553380 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42651000-4 | 22.09.2025 | 289 |
| Contract object: pistol cu manometru pentru umflat roti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157614 | RATBV SA CUI: 1102556 | 34324000-4 | 14.11.2025 | 25,843 |
| Contract object: furnizare materiale si produse pentru vulcanizare | ||||
| SCNA1044316 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 03116100-8 | 13.04.2021 | 57,615 |
| Contract object: materiale pentru reparatii anvelope si fabricatia de piese pe baza de cauciuc | ||||
- 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/17949264/api/v1/suppliers/17949264/revenue/api/v1/suppliers/17949264/scores/api/v1/suppliers/17949264/benchmarks/api/v1/red-flags/by-supplier/17949264/api/v1/suppliers/17949264/years/api/v1/suppliers/17949264/cpv/api/v1/suppliers/17949264/clients/api/v1/suppliers/17949264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders