Total revenue
29.51 Mn.
97 client authorities · paid between 2020 and 2026
Direct purchases
3.85 Mn.
87 purchases
Offline purchases
210,898 RON
6 purchases
Tenders
25.44 Mn.
82 contracts
Won without competition
18.4%
23 of 89 lots
National rate: 34.3%
Ranked 7,865 of 11,028
Won at the estimated value
12.4%
1 of 49 lots
National rate: 1.2%
Ranked 968 of 6,155
Dependence on the main client
29.3%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 21,738 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 25; the other 13 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 NR 02574 CUI: 4193125 | — | — | 8,647,011 | 8,647,011 | 29.3% | 0.5% | 4 | 2023–2025 |
| UM 0929 CUI: 13624359 | — | — | 1,753,370 | 1,753,370 | 5.9% | 0.0% | 7 | 2021–2023 |
| UNITATEA MILITARA 02601 CUI: 25974870 | — | — | 1,750,600 | 1,750,600 | 5.9% | 6.1% | 2 | 2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 334,772 | — | 1,150,000 | 1,484,772 | 5.0% | 4.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | — | 1,219,294 | 1,219,294 | 4.1% | 0.2% | 2 | 2020 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 1,120,000 | 1,120,000 | 3.8% | 0.1% | 1 | 2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 135,000 | 948,792 | 1,083,792 | 3.7% | 0.0% | 4 | 2021–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 722,000 | 722,000 | 2.5% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 653,000 | 653,000 | 2.2% | 0.9% | 2 | 2021–2024 |
| AQUATIM SA CUI: 3041480 | — | — | 515,851 | 515,851 | 1.8% | 0.0% | 5 | 2023 |
| COMUNA LESPEZI CUI: 4541319 | 211,561 | — | 281,000 | 492,561 | 1.7% | 1.2% | 3 | 2023–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 42,000 | — | 448,212 | 490,212 | 1.7% | 0.9% | 3 | 2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 175 | — | 489,300 | 489,475 | 1.7% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 440,000 | 440,000 | 1.5% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | — | — | 332,000 | 332,000 | 1.1% | 0.6% | 1 | 2022 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | — | — | 324,000 | 324,000 | 1.1% | 0.4% | 1 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44,024 | — | 273,488 | 317,512 | 1.1% | 0.0% | 4 | 2020–2022 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 280,000 | 280,000 | 1.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 280,000 | 280,000 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA FELDRU CUI: 4427048 | 6,550 | — | 268,400 | 274,950 | 0.9% | 0.4% | 2 | 2022–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 254,776 | 254,776 | 0.9% | 0.0% | 1 | 2021 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 248,693 | — | — | 248,693 | 0.8% | 0.2% | 3 | 2024–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 29,632 | 214,507 | 244,139 | 0.8% | 0.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | — | — | 239,640 | 239,640 | 0.8% | 2.5% | 1 | 2020 |
| AEROPORTUL ARAD SA CUI: 5752187 | — | — | 233,000 | 233,000 | 0.8% | 0.5% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41215063 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 43262000-7 | 18.09.2026 | 173,689 |
| Contract object: miniexcavator model sy 20c cu accesorii | ||||
| DA41052971 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 31121000-0 | 26.08.2026 | 44,530 |
| Contract object: achizitie grup electrogen stationar zen 25 tbi | ||||
| DA41053015 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 43262000-7 | 26.08.2026 | 174,162 |
| Contract object: achizitie miniexcavator model sy 26u cu accesorii | ||||
| DA40938338 | COMUNA COLTI CUI: 4154355 | 43262000-7 | 04.08.2026 | 128,000 |
| Contract object: achizitie miniexcavator | ||||
| DA40036150 | COMUNA TRIFESTI CUI: 2613842 | 43260000-3 | 19.03.2026 | 2,329 |
| Contract object: cupa de taluz de 1 m pentru miniexcavator sany sy18 | ||||
| DA39737005 | COMUNA FELDRU CUI: 4427048 | 43640000-1 | 29.01.2026 | 6,550 |
| Contract object: cupla mecanica sany50 | ||||
| DA39343394 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 50532300-6 | 21.11.2025 | 18,575 |
| Contract object: revizie tehnica periodica grupuri electrogene conform comenzii nr. 75 din 18.11.2025. | ||||
| DA39220186 | COMUNA MARGINENI CUI: 4591627 | 71631100-1 | 07.11.2025 | 2,331 |
| Contract object: revizie initiala de 50 de ore - miniexacavator sany sy18 | ||||
| DA39188538 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 50532300-6 | 03.11.2025 | 3,993 |
| Contract object: revizia tehnica anuala a grupului electrogen | ||||
| DA39119940 | MUNICIPIU DRAGASANI CUI: 2573829 | 16800000-3 | 21.10.2025 | 3,250 |
| Contract object: piese pentru utilaje (aspirator de frunze) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585288 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44614310-3 | 22.10.2025 | 135,000 |
| Contract object: motostivuitor 1 buc | ||||
| DAN2529744 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532300-6 | 18.08.2025 | 10,720 |
| Contract object: servicii de intretinere si reparatii grup electrogen pentru sr cluj (lot 13) | ||||
| DAN2515588 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532300-6 | 25.07.2025 | 8,625 |
| Contract object: servicii de intretinere grup electrogen- agentia suceava lot 9 | ||||
| DAN2068426 | UNITATEA MILITARA 0461 CUI: 4204224 | 31160000-5 | 18.12.2023 | 2,921 |
| Contract object: preincalzitor lichid racire grup electrogen | ||||
| DAN1610394 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 11.01.2022 | 29,632 |
| Contract object: lucrari de instalatii electrice - conectare generator electric 110kw la reteaua de alimentare a cladirii ici-bns si extensia belis | ||||
| DAN1516059 | CAMERA DEPUTATILOR CUI: 4265795 | 31682530-4 | 13.08.2021 | 24,000 |
| Contract object: surse neintreruptibile de curent (ups) - 5 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171808 | UNITATEA MILITARA 02601 CUI: 25974870 | 31121100-1 | 14.09.2026 | 1,750,600 |
| Contract object: acord cadru de furnizare grupuri electrogene tip 1 (grup electrogen 2x800kva) | ||||
| CAN1109462 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 31121000-0 | 21.04.2026 | 9,794,355 |
| Contract object: acord-cadru de furnizare grupuri electrogene | ||||
| SCNA1122287 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532300-6 | 26.08.2025 | 306,285 |
| Contract object: servicii de intretinere si reparatii grup electrogen | ||||
| SCNA1114659 | MUNICIPIUL DEJ CUI: 4349179 | 43262000-7 | 05.12.2024 | 160,000 |
| Contract object: achizitie utilaj miniexcavator cu senile , cabina si 3 cupe pentru excavare. | ||||
| CAN1086682 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31682530-4 | 10.09.2024 | 782,348 |
| Contract object: acord-cadru de furnizare surse neintreruptibile de tensiune, pe o perioada de 2 ani | ||||
| CAN1123223 | UNITATEA MILITARA 02036 CUI: 14783824 | 31121000-0 | 21.03.2024 | 1,749,809 |
| Contract object: contract de achizitie a 13 (treisprezece) grupuri electrogene, 12(douasprezece) generatoare electrice si a 4(patru) turnuri de iluminat, defalcate pe 7( sapte) loturi | ||||
| SCNA1081958 | AQUATIM SA CUI: 3041480 | 50532300-6 | 15.11.2023 | 515,851 |
| Contract object: servicii de mentenanta preventiva si corectiva a generatoarelor electrice | ||||
| CAN1108438 | UM 0929 CUI: 13624359 | 31121000-0 | 29.07.2023 | 1,644,470 |
| Contract object: furnizare grupuri electrogene | ||||
| SCNA1088710 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 31127000-2 | 05.07.2023 | 440,000 |
| Contract object: achizitie 2 bucati grup generator mobil pentru alimentare de rezerva cu energie electrica | ||||
| CAN1106232 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 34960000-4 | 24.06.2023 | 522,409 |
| Contract object: echipamente de siguranta pentru activitati non-economice (esane) | ||||
- 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/18320318/api/v1/suppliers/18320318/revenue/api/v1/suppliers/18320318/scores/api/v1/suppliers/18320318/benchmarks/api/v1/red-flags/by-supplier/18320318/api/v1/suppliers/18320318/years/api/v1/suppliers/18320318/cpv/api/v1/suppliers/18320318/clients/api/v1/suppliers/18320318/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders