Total revenue
129,444 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
120,771 RON
50 purchases
Offline purchases
8,673 RON
6 purchases
Tenders
0 RON
0 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
18.0%
Main client: UNITATEA MILITARA 02033 IASI
National median: 30.2%
Ranked 33,192 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 3 largest CPV groups, out of 3; 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 02033 IASI CUI: 14593609 | 23,314 | — | — | 23,314 | 18.0% | 0.0% | 4 | 2021–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 5,190 | 5,190 | — | 10,380 | 8.0% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 7,386 | — | — | 7,386 | 5.7% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 6,863 | — | — | 6,863 | 5.3% | 0.0% | 1 | 2018 |
| U M 01476 CUI: 16805821 | 4,966 | — | — | 4,966 | 3.8% | 0.1% | 1 | 2020 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 4,804 | — | — | 4,804 | 3.7% | 0.0% | 2 | 2019 |
| UM 02542 CUI: 4297711 | 4,692 | — | — | 4,692 | 3.6% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 4,242 | — | — | 4,242 | 3.3% | 0.0% | 1 | 2019 |
| UM 02512 BUCURESTI CUI: 4316090 | 3,973 | — | — | 3,973 | 3.1% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 3,973 | — | — | 3,973 | 3.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 3,900 | — | — | 3,900 | 3.0% | 0.0% | 2 | 2022 |
| ORASUL CERNAVODA CUI: 4304568 | 3,619 | — | — | 3,619 | 2.8% | 0.0% | 1 | 2019 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 3,590 | — | — | 3,590 | 2.8% | 0.0% | 2 | 2023–2024 |
| UM 02534 CUI: 4540054 | 3,476 | — | — | 3,476 | 2.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 3,354 | — | — | 3,354 | 2.6% | 0.0% | 1 | 2019 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 2,697 | — | — | 2,697 | 2.1% | 0.0% | 2 | 2019 |
| MUNICIPIUL RESITA CUI: 3228764 | 2,645 | — | — | 2,645 | 2.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 2,029 | — | — | 2,029 | 1.6% | 0.0% | 1 | 2018 |
| JUDETUL ILFOV CUI: 4192545 | 1,990 | — | — | 1,990 | 1.5% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 1,900 | — | — | 1,900 | 1.5% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 1,900 | — | — | 1,900 | 1.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 1,729 | — | — | 1,729 | 1.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 1,692 | — | — | 1,692 | 1.3% | 0.0% | 1 | 2019 |
| UMNR02175 CUI: 4301383 | 1,624 | — | — | 1,624 | 1.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 1,452 | — | — | 1,452 | 1.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40489028 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 22110000-4 | 27.05.2026 | 9,100 |
| Contract object: furnizare indicatoare norme de deviz | ||||
| DA38153153 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 22110000-4 | 21.05.2025 | 1,148 |
| Contract object: indicatoare norme de deviz-um 02532 bucuresti | ||||
| DA37119904 | SERVICII PUBLICE IASI SA CUI: 27277063 | 22110000-4 | 06.12.2024 | 1,557 |
| Contract object: indicatoare norme de deviz-servicii publice iasi | ||||
| DA36261649 | UNITATEA MILITARA NR01517 CUI: 4447371 | 22110000-4 | 07.08.2024 | 1,148 |
| Contract object: indicatoare norme de deviz-um 01517 sihlea | ||||
| DA36091888 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 22110000-4 | 08.07.2024 | 1,900 |
| Contract object: indicatoare norme de deviz-um 02464 bucuresti | ||||
| DA36057315 | UNITATEA MILITARA 01225 CUI: 4317932 | 22113000-5 | 02.07.2024 | 919 |
| Contract object: indicatoare norme de deviz-um 01225 pitestii | ||||
| DA35964099 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 22110000-4 | 18.06.2024 | 1,729 |
| Contract object: indicatoare norme de deviz | ||||
| DA35960114 | UM 02417 CUI: 4297584 | 22800000-8 | 17.06.2024 | 733 |
| Contract object: indicatoare norme de deviz-um 02417 focsani | ||||
| DA33988997 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 22110000-4 | 12.09.2023 | 9,452 |
| Contract object: indicatoare norme de deviz | ||||
| DA33224747 | JUDETUL ILFOV CUI: 4192545 | 22110000-4 | 10.05.2023 | 1,990 |
| Contract object: indicatoare norme de deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1365577 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 22121000-4 | 10.11.2020 | 1,048 |
| Contract object: indicatoare de norme de deviz editia 1981, revizuita | ||||
| DAN1257503 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 22110000-4 | 02.04.2020 | 948 |
| Contract object: indicatoare de norme - 5 set | ||||
| DAN1254821 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 22121000-4 | 30.03.2020 | 5,190 |
| Contract object: achizitie carti, publicatii | ||||
| DAN1217378 | UNITATEA MILITARA 02406 CUI: 13978453 | 22100000-1 | 09.01.2020 | 138 |
| Contract object: achzitie carte norme de deviz | ||||
| DAN1198756 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 22120000-7 | 11.12.2019 | 467 |
| Contract object: indicatoare de norme de devize rpc, rpe, rps | ||||
| DAN1160161 | CURTEA DE APEL BRASOV CUI: 17016290 | 22121000-4 | 30.09.2019 | 882 |
| Contract object: publicatii tehnice | ||||
- 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/18653533/api/v1/suppliers/18653533/revenue/api/v1/suppliers/18653533/scores/api/v1/suppliers/18653533/benchmarks/api/v1/red-flags/by-supplier/18653533/api/v1/suppliers/18653533/years/api/v1/suppliers/18653533/cpv/api/v1/suppliers/18653533/clients/api/v1/suppliers/18653533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders