Total revenue
69.60 Mn.
198 client authorities · paid between 2018 and 2026
Direct purchases
11.50 Mn.
1,140 purchases
Offline purchases
1.36 Mn.
259 purchases
Tenders
56.73 Mn.
74 contracts
Won without competition
94.5%
53 of 58 lots
National rate: 34.3%
Ranked 1,093 of 11,028
Won at the estimated value
0.0%
0 of 35 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.0%
Main client: UNITATEA MILITARA 02550 C BUCURESTI
National median: 30.2%
Ranked 12,841 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 02550 C BUCURESTI CUI: 4283716 | — | — | 28,531,861 | 28,531,861 | 41.0% | 0.2% | 7 | 2020–2022 |
| UM 02606 BUCURESTI CUI: 24916030 | 38,462 | — | 7,456,963 | 7,495,425 | 10.8% | 29.0% | 20 | 2019–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 4,597,657 | 4,597,657 | 6.6% | 0.3% | 5 | 2018–2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 651,097 | 4,323 | 1,748,316 | 2,403,736 | 3.5% | 0.3% | 17 | 2018–2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 290,946 | — | 1,526,410 | 1,817,356 | 2.6% | 0.1% | 5 | 2018–2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 3,358 | 10,946 | 1,767,720 | 1,782,024 | 2.6% | 0.7% | 20 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | — | 1,678,000 | 1,678,000 | 2.4% | 0.2% | 1 | 2023 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 50,492 | — | 1,408,280 | 1,458,772 | 2.1% | 2.1% | 12 | 2019–2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 25,997 | 972,432 | 998,429 | 1.4% | 0.2% | 5 | 2019–2026 |
| COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 159,103 | — | 705,605 | 864,708 | 1.2% | 9.2% | 2 | 2025–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 843,012 | 843,012 | 1.2% | 0.0% | 1 | 2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 814,118 | — | — | 814,118 | 1.2% | 0.8% | 4 | 2019–2024 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 311,776 | — | 495,426 | 807,202 | 1.2% | 2.4% | 10 | 2019–2026 |
| VITAL SA CUI: 9710087 | 801,579 | — | — | 801,579 | 1.2% | 0.1% | 4 | 2022–2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 134,800 | 638,000 | 772,800 | 1.1% | 0.7% | 2 | 2021–2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 764,000 | 764,000 | 1.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 86,708 | 591,341 | 678,049 | 1.0% | 0.1% | 2 | 2024–2025 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 296,083 | 3,059 | 295,938 | 595,080 | 0.9% | 2.0% | 17 | 2019–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 495,500 | 495,500 | 0.7% | 0.1% | 2 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 475,502 | — | — | 475,502 | 0.7% | 0.7% | 139 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 364,150 | — | — | 364,150 | 0.5% | 3.9% | 54 | 2019–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | — | — | 344,739 | 344,739 | 0.5% | 0.6% | 1 | 2026 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | — | — | 294,000 | 294,000 | 0.4% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 53,528 | — | 226,500 | 280,028 | 0.4% | 0.1% | 14 | 2021–2026 |
| COMUNA BUJORENI CUI: 5655842 | 269,001 | — | — | 269,001 | 0.4% | 1.4% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294803 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 34110000-1 | 30.09.2026 | 241,700 |
| Contract object: autoutilitara vw crafter 3,5 cd 103 kw | ||||
| DA41292631 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 50110000-9 | 30.09.2026 | 2,054 |
| Contract object: servicii de reparatii si mentenanta auto b03mns-revizie auto | ||||
| DA41290631 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 50000000-5 | 29.09.2026 | 6,608 |
| Contract object: servicii de reparatii si mentenanta auto vw mai 62715 mai63057 mai62919 | ||||
| DA41277142 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50100000-6 | 29.09.2026 | 1,366 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
| DA41280423 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50112100-4 | 28.09.2026 | 12,050 |
| Contract object: reparatia ambulante marca volkswagen | ||||
| DA41277420 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50112200-5 | 28.09.2026 | 8,573 |
| Contract object: revizie tehnica ambulante marca volkswagen | ||||
| DA41268443 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 50110000-9 | 25.09.2026 | 1,124 |
| Contract object: servicii de reparatii si mentenanta auto vw b03mns | ||||
| DA41265115 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50100000-6 | 25.09.2026 | 1,366 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
| DA41265046 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50100000-6 | 25.09.2026 | 2,300 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
| DA41264482 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 50110000-9 | 25.09.2026 | 690 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833736 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34100000-8 | 18.08.2026 | 137,157 |
| Contract object: autoutilitara furgon n1 | ||||
| DAN2779574 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 15.06.2026 | 1,115 |
| Contract object: servicii de reparatii cu piese incluse b 94 use | ||||
| DAN2768697 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50110000-9 | 02.06.2026 | 1,858 |
| Contract object: servicii de reparatie cu piese incluse pentru autovehiculul b-95-use | ||||
| DAN2718750 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50112120-0 | 01.04.2026 | 4,527 |
| Contract object: serviciu inlocuire parbriz la un autovehicul din dotarea unitatii | ||||
| DAN2709863 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112111-4 | 23.03.2026 | 320 |
| Contract object: reparatie vw taigo mai 60704 stpf calarasi | ||||
| DAN2704329 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50112200-5 | 16.03.2026 | 1,212 |
| Contract object: serviciu de intretinere tehnica la un autovehicul aflat in termen de garantie. | ||||
| DAN2691971 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50112200-5 | 27.02.2026 | 1,218 |
| Contract object: servicii de intretinere tehnica autovehicul afl at in garantie | ||||
| DAN2655477 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50112000-3 | 14.01.2026 | 1,134 |
| Contract object: servicii de diagnoza pentru autovehicul audi | ||||
| DAN2647781 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 50800000-3 | 08.01.2026 | 510 |
| Contract object: revizie auto | ||||
| DAN2637999 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50112200-5 | 22.12.2025 | 3,836 |
| Contract object: inspectie service cu schimb ulei vw caravelle (1 buc.) si vw crafter (1 buc.) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174717 | UNITATEA MILITARA 01714 CUI: 4317975 | 34110000-1 | 22.09.2026 | 344,739 |
| Contract object: furnizarea a 3 autoturisme de oras | ||||
| CAN1171121 | COMITETUL NATIONAL PARALIMPIC CUI: 4203814 | 34114400-3 | 09.07.2026 | 705,605 |
| Contract object: furnizare autovehicule prin leasing financiar - 3 loturi | ||||
| CAN1168974 | CAMERA DEPUTATILOR CUI: 4265795 | 50112000-3 | 04.06.2026 | 515,603 |
| Contract object: servicii de revizii tehnice, intretinere si reparatii, pentru perioada mai - decembrie 2026, a autovehiculelor camerei deputatilor, defalcate pe 3 loturi | ||||
| CAN1058556 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50110000-9 | 05.06.2025 | 1,767,720 |
| Contract object: servicii de reparatii si intretinere, inclusiv itp pentru autoturismele din dotarea parcului auto al curtii de conturi a romaniei. | ||||
| CAN1143320 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 34144700-5 | 13.03.2025 | 1,678,000 |
| Contract object: autoutilitara, 10 bucati | ||||
| CAN1141572 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 34144700-5 | 11.02.2025 | 244,000 |
| Contract object: furnizare autoutilitara transport lenjerie in cadrul proiectului de investitii reducerea riscului de infectii nosocomiale in cadrul spitalului clinic judetean mures | ||||
| CAN1137110 | MUNICIPIUL CALARASI CUI: 4445370 | 34110000-1 | 18.11.2024 | 2,202,541 |
| Contract object: furnizare de autoturisme pur electrice si autoturisme plug-in hibrid din cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| CAN1135615 | UM 02606 BUCURESTI CUI: 24916030 | 34113300-5 | 24.10.2024 | 5,321,753 |
| Contract object: autoturisme prin programul rabla plus | ||||
| CAN1131787 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34130000-7 | 20.08.2024 | 278,698 |
| Contract object: furnizare trei autoutilitare 4x2 pentru transportul de marfuri | ||||
| CAN1130631 | UM 02606 BUCURESTI CUI: 24916030 | 34110000-1 | 26.07.2024 | 3,275,924 |
| Contract object: autoturisme prin programul rabla clasic | ||||
- 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/22188461/api/v1/suppliers/22188461/revenue/api/v1/suppliers/22188461/scores/api/v1/suppliers/22188461/benchmarks/api/v1/red-flags/by-supplier/22188461/api/v1/suppliers/22188461/years/api/v1/suppliers/22188461/cpv/api/v1/suppliers/22188461/clients/api/v1/suppliers/22188461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders