Total revenue
14.53 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
44,423 RON
8 purchases
Offline purchases
47,318 RON
2 purchases
Tenders
14.44 Mn.
25 contracts
Won without competition
30.9%
12 of 24 lots
National rate: 34.3%
Ranked 6,389 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.9%
Main client: UNITATEA MILITARA 02630
National median: 30.2%
Ranked 32,295 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 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 02630 CUI: 12071099 | — | — | 2,748,900 | 2,748,900 | 18.9% | 8.1% | 1 | 2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 1,780,800 | 1,780,800 | 12.3% | 0.4% | 1 | 2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | — | 1,504,000 | 1,504,000 | 10.4% | 1.0% | 1 | 2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 1,245,771 | 1,245,771 | 8.6% | 0.0% | 3 | 2026 |
| LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 4,450 | — | 1,122,960 | 1,127,410 | 7.8% | 25.6% | 5 | 2021–2026 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 759,900 | 759,900 | 5.2% | 0.2% | 1 | 2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | — | — | 469,900 | 469,900 | 3.2% | 0.8% | 1 | 2025 |
| COMUNA DAMUC CUI: 2614422 | — | — | 454,000 | 454,000 | 3.1% | 0.7% | 1 | 2026 |
| COMUNA URECHENI CUI: 2614260 | — | — | 385,600 | 385,600 | 2.7% | 1.1% | 1 | 2025 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | — | — | 380,000 | 380,000 | 2.6% | 0.5% | 1 | 2023 |
| COMUNA ORBENI CUI: 4455447 | — | — | 372,296 | 372,296 | 2.6% | 0.9% | 1 | 2026 |
| COMUNA HELEGIU CUI: 4535821 | — | — | 356,700 | 356,700 | 2.5% | 0.7% | 1 | 2026 |
| COMUNA ARONEANU CUI: 4540038 | — | — | 356,160 | 356,160 | 2.5% | 0.3% | 1 | 2026 |
| COMUNA POPRICANI CUI: 4540380 | — | — | 349,900 | 349,900 | 2.4% | 0.3% | 1 | 2026 |
| COMUNA TOMESTI CUI: 4540240 | — | — | 349,350 | 349,350 | 2.4% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | — | 337,100 | 337,100 | 2.3% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 | — | — | 335,000 | 335,000 | 2.3% | 11.9% | 1 | 2024 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | — | — | 329,400 | 329,400 | 2.3% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | — | — | 296,800 | 296,800 | 2.0% | 9.6% | 1 | 2021 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | — | — | 294,000 | 294,000 | 2.0% | 7.8% | 1 | 2021 |
| COMUNA BORCA CUI: 2614139 | — | — | 213,000 | 213,000 | 1.5% | 0.5% | 1 | 2021 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 4,950 | 46,562 | — | 51,512 | 0.4% | 0.1% | 4 | 2018–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 26,523 | 756 | — | 27,279 | 0.2% | 0.0% | 3 | 2020–2021 |
| COMUNA SAVINESTI CUI: 2613176 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| AUTO-BOGYO SRL CUI: 15184610 | 2 | 511,587 | 1,023,175 | 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 |
|---|---|---|---|---|
| DA41100926 | COMUNA SAVINESTI CUI: 2613176 | 50113000-0 | 02.09.2026 | 8,500 |
| Contract object: servicii de reparatie podea microbuz | ||||
| DA40385953 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50112000-3 | 13.05.2026 | 1,664 |
| Contract object: servicii de reparare si intretinere sistem climatizare | ||||
| DA39932768 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 50112000-3 | 03.03.2026 | 2,050 |
| Contract object: servicii de reparare si intretinere microbuz transport scolar | ||||
| DA37333566 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 34114400-3 | 21.01.2025 | 2,400 |
| Contract object: geam lateral microbuz | ||||
| DA29240303 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50112000-3 | 11.11.2021 | 1,313 |
| Contract object: servicii de service auto | ||||
| DA26397597 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 50112000-3 | 22.09.2020 | 17,307 |
| Contract object: servicii de service auto - sv 15 pvd | ||||
| DA25726399 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50112000-3 | 02.06.2020 | 1,973 |
| Contract object: servicii de service auto | ||||
| DA25015788 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 50112000-3 | 10.02.2020 | 9,216 |
| Contract object: servicii de service auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1437925 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 98390000-3 | 25.03.2021 | 756 |
| Contract object: reparatii microbuz -sistem de inchidere usa | ||||
| DAN1060114 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 50112111-4 | 17.01.2019 | 46,562 |
| Contract object: servicii de carosare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168268 | UNITATEA MILITARA 0276 CUI: 4203997 | 34115200-8 | 15.09.2026 | 2,340,663 |
| Contract object: acord cadru de furnizare a produselor tip lot 1: autospeciala / autovehicul pentru munca operativ; lot 2: autospeciala / autovehicul pentru transport tip 8+1 locuri | ||||
| SCNA1137014 | COMUNA POPRICANI CUI: 4540380 | 34114400-3 | 14.09.2026 | 349,900 |
| Contract object: furnizare microbuz scolar in cadru proiectului: achizitionare microbuz scolar in comuna popricani, judetul iasi | ||||
| SCNA1136963 | UNITATEA MILITARA 01512 CUI: 4241117 | 34114400-3 | 11.09.2026 | 337,100 |
| Contract object: contract furnizare microbuz transport persoane | ||||
| SCNA1136867 | COMUNA HELEGIU CUI: 4535821 | 34114400-3 | 09.09.2026 | 356,700 |
| Contract object: achizitie de microbuz scolar in cadrul peoiectului achizitie microbuz scolar necesar elevilor din comuna helegiu, judetul bacau | ||||
| CAN1171528 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 34144900-7 | 04.09.2026 | 13,712,688 |
| Contract object: contract de furnizare de autoturisme cu propulsie electrica (5 si 8 locuri) in cadrul proiectului mf 2026-1 ro 0-011 ,,reinnoirea parcului de autovehicule al serviciului de protectie si paza prin achizitia de autovehicule cu emisii zero si instalarea infrastructurii de reincarcare aferente prin fondul pentru modernizare | ||||
| SCNA1136731 | COMUNA ORBENI CUI: 4455447 | 34114400-3 | 04.09.2026 | 372,296 |
| Contract object: achizitie de microbuz scolar in cadrul proiectului: achizitionarea unui microbuz scolar, in comuna orbeni, judetul bacau | ||||
| SCNA1136174 | COMUNA DAMUC CUI: 2614422 | 34114400-3 | 20.08.2026 | 454,000 |
| Contract object: achizitie microbuz scolar in comuna damuc, judetul neamt | ||||
| SCNA1135647 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 34121000-1 | 05.08.2026 | 429,300 |
| Contract object: furnizare microbuz scolar 22+1+1 locuri | ||||
| SCNA1134953 | COMUNA ARONEANU CUI: 4540038 | 34114400-3 | 14.07.2026 | 356,160 |
| Contract object: achizitionarea de microbuz transport scolari in comuna aroneanu, judetul iasi - o capacitate de 19+1+1 locuri | ||||
| CAN1152270 | UNITATEA MILITARA 0276 CUI: 4203997 | 34114400-3 | 27.05.2026 | 734,184 |
| Contract object: acord - cadru de furnizare a produsului microbuz transport efective | ||||
- 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/21602505/api/v1/suppliers/21602505/revenue/api/v1/suppliers/21602505/scores/api/v1/suppliers/21602505/benchmarks/api/v1/red-flags/by-supplier/21602505/api/v1/suppliers/21602505/years/api/v1/suppliers/21602505/cpv/api/v1/suppliers/21602505/clients/api/v1/suppliers/21602505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders