Total revenue
10.55 Mn.
209 client authorities · paid between 2018 and 2026
Direct purchases
9.06 Mn.
830 purchases
Offline purchases
1.47 Mn.
115 purchases
Tenders
24,451 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
13.9%
Main client: UNITATEA MILITARA 01912
National median: 30.2%
Ranked 36,797 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 36; the other 24 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
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 |
|---|---|---|---|---|
| DA41301582 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 50720000-8 | 30.09.2026 | 6,300 |
| Contract object: mentenanta programata si veritficare centrala termica | ||||
| DA41280377 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 50720000-8 | 28.09.2026 | 777 |
| Contract object: servicii de reparatie centrala termica | ||||
| DA41264742 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50720000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de mentenanta anuala centrala termica | ||||
| DA41246915 | APA-CANAL ILFOV SA CUI: 25709173 | 45259300-0 | 23.09.2026 | 250 |
| Contract object: verificare centrala termica 24 kw - uat ciolpani | ||||
| DA41246996 | APA-CANAL ILFOV SA CUI: 25709173 | 45259300-0 | 23.09.2026 | 250 |
| Contract object: verificare centrala termica 24 kw - snagov | ||||
| DA41240428 | APA-CANAL 2000 SA CUI: 13009001 | 45259300-0 | 23.09.2026 | 89,600 |
| Contract object: revizii si reparatii la cazanele si echipamentele din cadrul ct statia de epurare si uzina de apa | ||||
| DA41224347 | APA-CANAL ILFOV SA CUI: 25709173 | 45259300-0 | 21.09.2026 | 250 |
| Contract object: verificare centrala termica buderus 24kw - uat magurele | ||||
| DA41202254 | UNITATEA MILITARA 01912 CUI: 32582462 | 50720000-8 | 17.09.2026 | 201,250 |
| Contract object: prestari servicii de mentenanta programata | ||||
| DA41146886 | SCOALA GIMNAZIALA DE ARTE NR5 CUI: 31057333 | 50531200-8 | 09.09.2026 | 1,200 |
| Contract object: verificare tehnica periodica instalatie gaze naturala | ||||
| DA41141016 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | 50800000-3 | 09.09.2026 | 950 |
| Contract object: servicii inlocuire filtru regulator gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826646 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71632000-7 | 07.08.2026 | 3,500 |
| Contract object: achizitionarea serviciului de verificare tehnica a cazanelor de la centrala termica. | ||||
| DAN2814893 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 71356100-9 | 22.07.2026 | 1,400 |
| Contract object: servicii de verificare tehnica a dispozitivelor de siguranta(supape) | ||||
| DAN2804160 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 45331220-4 | 09.07.2026 | 480 |
| Contract object: lucrari de demontare aparat aer conditionat | ||||
| DAN2804151 | SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 45331220-4 | 09.07.2026 | 1,440 |
| Contract object: lucrari de demontare aparat aer conditionat | ||||
| DAN2797923 | INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 | 45331220-4 | 03.07.2026 | 1,300 |
| Contract object: demontare/montare aparate aer conditionat | ||||
| DAN2766791 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 50720000-8 | 28.05.2026 | 1,529 |
| Contract object: revizie anuala microcentrale si verificare instalatie gaz garaj piccj | ||||
| DAN2673007 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 71600000-4 | 02.02.2026 | 413 |
| Contract object: servicii verificare centrala termica | ||||
| DAN2659970 | PENITENCIARUL GAESTI CUI: 24125133 | 71630000-3 | 19.01.2026 | 1,653 |
| Contract object: verificare instalatie de utilizare a gazelor naturale<br>remediere pierderi de gaz | ||||
| DAN2642883 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 44411100-5 | 29.12.2025 | 650 |
| Contract object: robinete | ||||
| DAN2632097 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 71630000-3 | 16.12.2025 | 17,000 |
| Contract object: achizitie servicii de reautorizarea iscir a centralelor termice din sediul casei nationale de pensii publice situat in strada george vraca nr 9, sector 1 respectiv pentru sediu din strada latina nr 8 , sector 2 , bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092916 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 50531200-8 | 29.09.2023 | 24,451 |
| Contract object: service sistem cu functionare pe gaz pentru generare de aer cald | ||||
- 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/18830/api/v1/suppliers/18830/revenue/api/v1/suppliers/18830/scores/api/v1/suppliers/18830/benchmarks/api/v1/red-flags/by-supplier/18830/api/v1/suppliers/18830/years/api/v1/suppliers/18830/cpv/api/v1/suppliers/18830/clients/api/v1/suppliers/18830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders