Total revenue
130.55 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.83 Mn.
21 purchases
Offline purchases
1.29 Mn.
8 purchases
Tenders
126.42 Mn.
64 contracts
Won without competition
25.3%
12 of 58 lots
National rate: 34.3%
Ranked 7,028 of 11,028
Won at the estimated value
0.0%
0 of 31 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.4%
Main client: UNITATEA MILITARA 02031
National median: 30.2%
Ranked 29,780 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 02031 CUI: 14601582 | 75,411 | 190,616 | 27,610,732 | 27,876,759 | 21.4% | 13.8% | 25 | 2018–2024 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | — | — | 18,888,220 | 18,888,220 | 14.5% | 4.4% | 11 | 2023–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 12,628,966 | 12,628,966 | 9.7% | 4.7% | 7 | 2022–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 590,732 | 828,660 | 7,466,335 | 8,885,727 | 6.8% | 0.6% | 7 | 2020–2022 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | — | — | 8,796,802 | 8,796,802 | 6.7% | 67.1% | 1 | 2024 |
| ORASUL MAGURELE CUI: 4364500 | — | — | 6,962,239 | 6,962,239 | 5.3% | 2.8% | 1 | 2018 |
| COMUNA DUMBRAVA CUI: 2843329 | 384,651 | — | 5,247,330 | 5,631,981 | 4.3% | 7.7% | 3 | 2025–2026 |
| ORASUL POTCOAVA CUI: 4716780 | — | — | 5,543,722 | 5,543,722 | 4.3% | 6.9% | 1 | 2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 380,473 | — | 4,652,174 | 5,032,647 | 3.9% | 1.9% | 6 | 2021–2026 |
| COMUNA POTLOGI CUI: 4280256 | — | 209,928 | 4,752,721 | 4,962,649 | 3.8% | 4.0% | 2 | 2020–2025 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | — | — | 3,100,201 | 3,100,201 | 2.4% | 4.1% | 1 | 2024 |
| COMUNA VALEA MARE CUI: 4280264 | — | — | 2,929,052 | 2,929,052 | 2.2% | 7.1% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 2,898,968 | 2,898,968 | 2.2% | 0.2% | 1 | 2026 |
| COMUNA MOVILENI CUI: 4867693 | — | — | 2,755,583 | 2,755,583 | 2.1% | 7.6% | 1 | 2025 |
| ORAS TITU CUI: 4402590 | — | — | 2,302,575 | 2,302,575 | 1.8% | 1.4% | 1 | 2024 |
| COMUNA BRASTAVATU CUI: 5148351 | — | — | 2,156,188 | 2,156,188 | 1.7% | 3.2% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,684,520 | 1,684,520 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA GRADINARI CUI: 5139779 | — | — | 1,672,792 | 1,672,792 | 1.3% | 2.4% | 1 | 2019 |
| COMUNA URZICA CUI: 5102370 | — | — | 1,472,280 | 1,472,280 | 1.1% | 4.0% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 1,277,917 | 1,277,917 | 1.0% | 0.5% | 1 | 2026 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | — | — | 957,044 | 957,044 | 0.7% | 3.1% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 724,710 | — | — | 724,710 | 0.6% | 0.1% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 5,500 | — | 667,599 | 673,099 | 0.5% | 0.2% | 3 | 2018–2019 |
| MONETARIA STATULUI RA CUI: 427304 | 192,890 | — | — | 192,890 | 0.2% | 0.4% | 3 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 144,868 | — | — | 144,868 | 0.1% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HIDROCONSTRUCT SUD SRL CUI: 37154246 | 2 | 5,943,256 | 17,829,767 | 2 | 2025–2026 |
| PERFECT CONSULT EUROPE SRL CUI: 28924990 | 2 | 6,349,859 | 17,365,056 | 2 | 2021–2025 |
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 2 | 6,455,582 | 15,840,216 | 2 | 2025–2026 |
| AGROMEAT TRADING VM SRL CUI: 37067379 | 1 | 5,543,722 | 11,087,444 | 1 | 2025 |
| THADEC ENGINEERING SRL CUI: 27773458 | 1 | 2,929,052 | 8,787,155 | 1 | 2026 |
| MOLDOVAN INSTAL CONSTRUCT SRL CUI: 42725853 | 2 | 4,227,863 | 8,455,725 | 2 | 2025 |
| CTC CONS ENGINEERING SRL CUI: 42826742 | 1 | 1,277,917 | 3,833,750 | 1 | 2026 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 1,720,800 | 3,441,600 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41186800 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 24.09.2026 | 724,710 |
| Contract object: consolidare, reabilitare, modificari interioare siexterioare la corpul c3- hala productie | ||||
| DA41178948 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45410000-4 | 15.09.2026 | 274,409 |
| Contract object: lucrari reabilitare fatade, hidroizolatie grinda fundare soclu si preluare scurgeri pluviale cnlr-sa | ||||
| DA40985229 | COMUNA IZVOARELE CUI: 4716771 | 45262600-7 | 13.08.2026 | 102,035 |
| Contract object: puncte de reincarcare electrice | ||||
| DA40871323 | COMUNA DUMBRAVA CUI: 2843329 | 45233120-6 | 27.07.2026 | 384,651 |
| Contract object: lucrari de modernizare infrastructura rutiera strada tineretului | ||||
| DA40831687 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45261310-0 | 16.07.2026 | 106,064 |
| Contract object: lucrari de refacere a hidroizolatiei si de reabilitare a fatadelor la cladirea c4 - depozit central | ||||
| DA36970204 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 44112300-1 | 20.11.2024 | 40,461 |
| Contract object: furnizare si montare sisteme de compartimentare (8 buc.) | ||||
| DA35787694 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 44112300-1 | 24.05.2024 | 25,850 |
| Contract object: furnizare, prelucrare si montaj pentru compartimentare grup sanitar plus accesorii | ||||
| DA35022152 | UNITATEA MILITARA 02031 CUI: 14601582 | 45233222-1 | 12.02.2024 | 75,411 |
| Contract object: lucrari reparatii alei | ||||
| DA34039905 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 44112300-1 | 19.09.2023 | 29,412 |
| Contract object: furnizare, prelucrare si montaj panou pentru compartimentare grup sanitar si accesorii | ||||
| DA30136309 | MUNICIPIUL CALARASI CUI: 4445370 | 71621000-7 | 14.03.2022 | 7,000 |
| Contract object: servicii intocmire documentatie obtinere aviz isu si servicii verificator proiect cod smis 123701 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438194 | COMUNA POTLOGI CUI: 4280256 | 45111100-9 | 24.04.2025 | 209,928 |
| Contract object: lucrari de demolare anexe si adiacente scoala romanesti | ||||
| DAN1753305 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 14.09.2022 | 194,876 |
| Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala speciala nr. 9 | ||||
| DAN1753286 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 14.09.2022 | 212,163 |
| Contract object: lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 125 | ||||
| DAN1753278 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 45453000-7 | 14.09.2022 | 421,621 |
| Contract object: lucrari de reparatii curente (igienizari) la colegiul economic viilor | ||||
| DAN1584602 | UNITATEA MILITARA 02031 CUI: 14601582 | 42122130-0 | 16.12.2021 | 4,455 |
| Contract object: achizitie pompe recirculare si cuplu pompare | ||||
| DAN1571206 | UNITATEA MILITARA 02031 CUI: 14601582 | 44131000-7 | 23.11.2021 | 1,349 |
| Contract object: achizitie pompa submersibila cu tocator si flotor, 1800 w, ip 58 = 1 buc | ||||
| DAN1512150 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 45450000-6 | 05.08.2021 | 63,638 |
| Contract object: lucrari de finisaje interior | ||||
| DAN1014788 | UNITATEA MILITARA 02031 CUI: 14601582 | 45232400-6 | 02.10.2018 | 184,812 |
| Contract object: lucrari de reparatii curente la canalizarea exterioara a pav. z-bloc alimentar din cazarma 1137 bucuresti aflata in administrarea um 01295 bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132135 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45453000-7 | 30.09.2026 | 11,679,206 |
| Contract object: lucrari de reparatii si intretinere imobile | ||||
| SCNA1137152 | COMUNA BRANESTI CUI: 4420724 | 45262800-9 | 17.09.2026 | 3,833,750 |
| Contract object: modernizare si extindere scoala primara din satul islaz, comuna branesti, judetul ilfov | ||||
| SCNA1137066 | COMUNA VALEA MARE CUI: 4280264 | 45232400-6 | 15.09.2026 | 8,787,155 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: extindere statie de epurare si retele de canalizare in satele livezile, garleni si valea mare din comuna valea mare judetul dambovita | ||||
| SCNA1136661 | COMUNA DUMBRAVA CUI: 2843329 | 45231221-0 | 03.09.2026 | 3,441,600 |
| Contract object: ,, extinderea sistemului de distributie a gazelor naturale in satele trestienii de sus si trestienii de jos, comuna dumbrava, judetul prahova | ||||
| SCNA1134074 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 16.06.2026 | 2,898,968 |
| Contract object: modernizare art parc cetatii | ||||
| SCNA1129436 | COMUNA MOVILENI CUI: 4867693 | 45211340-4 | 05.01.2026 | 5,511,165 |
| Contract object: executie lucrari in cadrul proiectului: construire locuinte sociale in comuna movileni, judetul olt | ||||
| CAN1117185 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45233222-1 | 10.12.2025 | 6,205,624 |
| Contract object: acord cadru lucrari reparatii curente tr.13 | ||||
| SCNA1119159 | COMUNA DUMBRAVA CUI: 2843329 | 45233120-6 | 10.12.2025 | 7,053,061 |
| Contract object: executie lucrari pentru investitia: modernizare infrastructura rutiera de interes local in comuna dumbrava, judetul prahova - rest de executat | ||||
| SCNA1122043 | COMUNA URZICA CUI: 5102370 | 45200000-9 | 25.06.2025 | 2,944,560 |
| Contract object: executie lucrari in cadrul proiectului: centru de zi pentru persoane cu dizabilitati din comuna urzica, judetul olt | ||||
| SCNA1121140 | ORASUL POTCOAVA CUI: 4716780 | 45211340-4 | 04.06.2025 | 11,087,444 |
| Contract object: executie lucrari in cadrul proiectului construire de locuinte nzeb plus pentru tineri in orasul potcoava, judetul olt | ||||
- 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/18154711/api/v1/suppliers/18154711/revenue/api/v1/suppliers/18154711/scores/api/v1/suppliers/18154711/benchmarks/api/v1/red-flags/by-supplier/18154711/api/v1/suppliers/18154711/years/api/v1/suppliers/18154711/cpv/api/v1/suppliers/18154711/clients/api/v1/suppliers/18154711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders