Total revenue
368,957 RON
13 client authorities · paid between 2020 and 2026
Direct purchases
321,697 RON
17 purchases
Offline purchases
36,080 RON
3 purchases
Tenders
11,180 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
64.6%
Main client: UNITATEA MILITARA 02146
National median: 30.2%
Ranked 3,995 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 6 largest CPV groups, out of 6; 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 02146 CUI: 13749883 | 238,260 | — | — | 238,260 | 64.6% | 0.8% | 4 | 2020–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 50,880 | — | — | 50,880 | 13.8% | 0.2% | 1 | 2020 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | 35,080 | — | 35,080 | 9.5% | 0.0% | 1 | 2021 |
| CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 12,000 | — | — | 12,000 | 3.3% | 0.3% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 11,180 | 11,180 | 3.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 6,300 | — | — | 6,300 | 1.7% | 0.0% | 1 | 2024 |
| CT BUS SA CUI: 1883902 | 5,650 | 450 | — | 6,100 | 1.7% | 0.0% | 4 | 2023–2026 |
| COMUNA GRADINA CUI: 17093977 | 5,800 | — | — | 5,800 | 1.6% | 0.0% | 3 | 2025 |
| COMUNA CUZA VODA CUI: 16432269 | 1,007 | — | — | 1,007 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TORTOMAN CUI: 4514926 | 850 | — | — | 850 | 0.2% | 0.0% | 1 | 2023 |
| GARDA DE COASTA CUI: 29521430 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2021 |
| DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | — | 550 | — | 550 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 350 | — | — | 350 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40959367 | CT BUS SA CUI: 1883902 | 90520000-8 | 07.08.2026 | 5,200 |
| Contract object: ctr - r11216_01.07.2026 - servicii transport deseuri periculoase | ||||
| DA40959179 | CT BUS SA CUI: 1883902 | 90711300-7 | 07.08.2026 | 200 |
| Contract object: ctr - r9826/12.06.2026 - analiza ulei uzat | ||||
| DA40959147 | CT BUS SA CUI: 1883902 | 79941000-2 | 07.08.2026 | 250 |
| Contract object: ctr - r9826/12.06.2026 - taxa anexa 1 transport deseuri periculoase | ||||
| DA37856536 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 19620000-8 | 08.04.2025 | 350 |
| Contract object: servicii preluare, transport si eliminare deseuri textile | ||||
| DA37541280 | COMUNA GRADINA CUI: 17093977 | 19620000-8 | 26.02.2025 | 300 |
| Contract object: servicii preluare, transport si neutrallizare deseuri textile | ||||
| DA37541243 | COMUNA GRADINA CUI: 17093977 | 19620000-8 | 26.02.2025 | 2,500 |
| Contract object: servicii preluare, transport si neutrallizare deseuri textile | ||||
| DA37541215 | COMUNA GRADINA CUI: 17093977 | 19620000-8 | 26.02.2025 | 3,000 |
| Contract object: servicii preluare, transport si neutralizare deseuri textile | ||||
| DA35667690 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 90000000-7 | 09.05.2024 | 6,300 |
| Contract object: serviciu preluare, transport si neutralizare ape reziduale, respectiv uleiuri minerale de motor | ||||
| DA35061276 | UNITATEA MILITARA 02146 CUI: 13749883 | 90000000-7 | 19.02.2024 | 63,000 |
| Contract object: preluare, transport si neutralizare ape reziduale (reziduuri de santina) | ||||
| DA34682777 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 90513000-6 | 12.12.2023 | 12,000 |
| Contract object: servicii manipulare, preluare si eliminare/valorificare deseuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2221744 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | 90520000-8 | 09.07.2024 | 550 |
| Contract object: serviciu preluare si eliminare echipament | ||||
| DAN1986746 | CT BUS SA CUI: 1883902 | 90520000-8 | 24.08.2023 | 450 |
| Contract object: servicii privind deseurile - ff3542/17.07.2023 | ||||
| DAN1460429 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 90733300-7 | 28.04.2021 | 35,080 |
| Contract object: preluare a deseurilor provenite din activitatea de depoluare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044026 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 13.10.2020 | 11,180 |
| Contract object: serviciul de colectare si eliminare filtre si lavete uzate la depoul bucuresti calatori (inclusiv remiza automotoare) si depoul ploiesti | ||||
- 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/18265531/api/v1/suppliers/18265531/revenue/api/v1/suppliers/18265531/scores/api/v1/suppliers/18265531/benchmarks/api/v1/red-flags/by-supplier/18265531/api/v1/suppliers/18265531/years/api/v1/suppliers/18265531/cpv/api/v1/suppliers/18265531/clients/api/v1/suppliers/18265531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders