Total revenue
12.49 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
4.07 Mn.
65 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.42 Mn.
8 contracts
Won without competition
37.5%
4 of 9 lots
National rate: 34.3%
Ranked 5,680 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.1%
Main client: UNITATEA MILITARA NR02477
National median: 30.2%
Ranked 25,911 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 15; the other 3 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 NR02477 CUI: 4384265 | 706,114 | — | 2,431,720 | 3,137,834 | 25.1% | 16.6% | 23 | 2020–2026 |
| JUDETUL BRASOV CUI: 4384150 | 1,868,440 | — | 1,146,456 | 3,014,896 | 24.2% | 0.2% | 15 | 2022–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 2,572,822 | 2,572,822 | 20.6% | 0.5% | 2 | 2024–2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | — | 1,767,903 | 1,767,903 | 14.2% | 2.4% | 1 | 2019 |
| COLEGIUL NICOLAE TITULESCU BRASOV CUI: 29356902 | 918,258 | — | — | 918,258 | 7.4% | 33.7% | 13 | 2018–2024 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 259,043 | 259,043 | 2.1% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | — | — | 239,565 | 239,565 | 1.9% | 0.3% | 1 | 2019 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 163,765 | — | — | 163,765 | 1.3% | 0.2% | 1 | 2026 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 151,026 | — | — | 151,026 | 1.2% | 1.1% | 2 | 2023–2024 |
| CENTRUL JUDETEAN DE EXCELENTA CUI: 35287190 | 118,437 | — | — | 118,437 | 1.0% | 28.6% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 47,401 | — | — | 47,401 | 0.4% | 0.8% | 4 | 2018–2019 |
| MUZEUL DE ARTA CUI: 4317762 | 36,714 | — | — | 36,714 | 0.3% | 1.9% | 2 | 2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 33,049 | — | — | 33,049 | 0.3% | 0.0% | 1 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 17,385 | — | — | 17,385 | 0.1% | 0.9% | 1 | 2025 |
| LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 | 7,165 | — | — | 7,165 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41233840 | UNITATEA MILITARA 01932 CUI: 4443256 | 45453000-7 | 22.09.2026 | 163,765 |
| Contract object: lucrari de reparatii curente si intretinere fatada pavilion d-cf anunt adv1546624 /2026 | ||||
| DA40960607 | MUZEUL DE ARTA CUI: 4317762 | 45421000-4 | 07.08.2026 | 3,000 |
| Contract object: reparatii usi metalice | ||||
| DA40857301 | MUZEUL DE ARTA CUI: 4317762 | 45453100-8 | 21.07.2026 | 33,714 |
| Contract object: lucrari de reparatii curente depozit principal muzeu | ||||
| DA40829342 | JUDETUL BRASOV CUI: 4384150 | 45453000-7 | 15.07.2026 | 207,098 |
| Contract object: lucrari de reparatii curente la interior incaperi cladire n.balcescu nr.67 si et.1 eroilor nr.5 | ||||
| DA40829244 | JUDETUL BRASOV CUI: 4384150 | 45453000-7 | 15.07.2026 | 71,646 |
| Contract object: lucrari reparatii curente interior incaperi etaj ii, palatul administrativ, str eroilor nr 5, brasov | ||||
| DA40521303 | UNITATEA MILITARA NR02477 CUI: 4384265 | 44192000-2 | 29.05.2026 | 1,953 |
| Contract object: pachet materiale constructii | ||||
| DA39449928 | JUDETUL BRASOV CUI: 4384150 | 44221200-7 | 05.12.2025 | 7,900 |
| Contract object: usa de lemn pentru interior | ||||
| DA39255768 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRADET SACELE CUI: 4317657 | 45453000-7 | 11.11.2025 | 17,385 |
| Contract object: lucrari de reparatii acoperis-inlocuire acoperis tabla garaj la scoala bradet | ||||
| DA38921045 | JUDETUL BRASOV CUI: 4384150 | 45453000-7 | 22.09.2025 | 694,987 |
| Contract object: ,lucrari de inlocuire invelitoare acoperis si sistem de scurgere ape pluviale | ||||
| DA38709765 | JUDETUL BRASOV CUI: 4384150 | 45453000-7 | 19.08.2025 | 710,420 |
| Contract object: lucrari de reparatii curente la sediul c.m.j. brasov regele mihai i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121547 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 16.06.2025 | 1,491,735 |
| Contract object: reparatii curente la fatada, invelitoarea din tigla ceramica, inclusiv sistemul de colectare al apelor pluviale la pavilionul a si reteaua electrica de iluminat exterior la cazarma 3561 covasna. | ||||
| SCNA1102631 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 18.12.2024 | 1,081,087 |
| Contract object: lucrari de reparatii curente la imprejmuirea cazarmii 3561 covasna | ||||
| SCNA1075483 | UNITATEA MILITARA NR02477 CUI: 4384265 | 45453000-7 | 05.09.2022 | 1,091,682 |
| Contract object: lucrari reparatii generale si de renovare la fatade exterioare | ||||
| SCNA1070274 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 26.05.2022 | 7,155,098 |
| Contract object: lucrari de reparatii curente in cazarmile 1360 predeal - u.m. 01090 predeal, 894 diham - u.m. 01090 predeal, 312 brasov - u.m. 01107 brasov, 497 brasov - u.m. 01119 brasov, 361 campulung muscel - u.m. 01044 campulung muscel si 908 curtea de arges - u.m. 01042 curtea de arges, defalcate pe 7 loturi. | ||||
| SCNA1065880 | JUDETUL BRASOV CUI: 4384150 | 45261900-3 | 16.02.2022 | 1,146,456 |
| Contract object: lucrari de reparatii la pavilionul a1-administrativ din cazarma 3545 brasov | ||||
| SCNA1042648 | UNITATEA MILITARA NR02477 CUI: 4384265 | 45453000-7 | 15.09.2020 | 1,340,038 |
| Contract object: lucrari de reparatii generale si de renovare la terasele din travertin | ||||
| SCNA1019736 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45450000-6 | 16.07.2019 | 239,565 |
| Contract object: achizitie lucrari igienizare, reparatii spalatorie | ||||
| SCNA1019513 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45221119-9 | 11.07.2019 | 1,767,903 |
| Contract object: refacere poduri, comuna vama buzaului, judetul brasov<br> lot 1 refacere pod pe dc49 km. 7 +550 - sat buzaiel - pod distrus<br> lot 2 refacere pod pe dc49a, km.10 +000 - avariere culee si platforma | ||||
- 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/22162658/api/v1/suppliers/22162658/revenue/api/v1/suppliers/22162658/scores/api/v1/suppliers/22162658/benchmarks/api/v1/red-flags/by-supplier/22162658/api/v1/suppliers/22162658/years/api/v1/suppliers/22162658/cpv/api/v1/suppliers/22162658/clients/api/v1/suppliers/22162658/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders