Total revenue
1.01 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
138,520 RON
18 purchases
Offline purchases
8,172 RON
15 purchases
Tenders
864,777 RON
4 contracts
Won without competition
46.3%
17 of 30 lots
National rate: 34.3%
Ranked 4,821 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.9%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 369 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 6 largest CPV groups, out of 6; 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 NR 02574 CUI: 4193125 | 74,762 | — | 864,777 | 939,539 | 92.9% | 0.1% | 8 | 2018–2025 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 20,690 | 349 | — | 21,039 | 2.1% | 0.1% | 2 | 2023–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 9,250 | — | — | 9,250 | 0.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 8,400 | — | — | 8,400 | 0.8% | 0.0% | 1 | 2018 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 6,711 | — | — | 6,711 | 0.7% | 0.0% | 3 | 2019 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 4,158 | — | — | 4,158 | 0.4% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 02296 CUI: 4221101 | — | 4,149 | — | 4,149 | 0.4% | 0.0% | 1 | 2021 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 3,355 | — | — | 3,355 | 0.3% | 0.0% | 1 | 2023 |
| TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 2,658 | — | — | 2,658 | 0.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 2,277 | — | — | 2,277 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2018 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 2,099 | — | — | 2,099 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC DETA CUI: 2503408 | 2,060 | — | — | 2,060 | 0.2% | 0.0% | 1 | 2022 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | — | 1,620 | — | 1,620 | 0.2% | 0.0% | 6 | 2023–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 999 | — | 999 | 0.1% | 0.0% | 2 | 2018–2022 |
| TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | — | 744 | — | 744 | 0.1% | 0.0% | 3 | 2025 |
| TEATRUL ODEON CUI: 4316031 | — | 311 | — | 311 | 0.0% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA38263002 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 42715000-1 | 03.06.2025 | 20,690 |
| Contract object: masina de cusut cu 2 ace paralele, motor incorporat - direct drive , cusatura rigida, pentru coasere | ||||
| DA35583183 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42715000-1 | 23.04.2024 | 9,250 |
| Contract object: masina liniara de cusut | ||||
| DA35330985 | TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 | 42715000-1 | 22.03.2024 | 2,658 |
| Contract object: dotari echipamente tehnice teatru | ||||
| DA34292720 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 42715000-1 | 20.10.2023 | 2,099 |
| Contract object: masina liniara industriala de cusut cu un ac ce executa cusatura rigida 301 | ||||
| DA33914200 | TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 42715000-1 | 31.08.2023 | 3,355 |
| Contract object: masina de cusut | ||||
| DA33175442 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42715000-1 | 05.05.2023 | 2,098 |
| Contract object: masina liniara industriala de cusut cu un ac ce executa cusatura rigida | ||||
| DA31694974 | SPITALUL ORASENESC DETA CUI: 2503408 | 42715000-1 | 21.10.2022 | 2,060 |
| Contract object: masina liniara industriala de cusut cu un ac ce executa cusatura rigida 301 | ||||
| DA31407391 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42715000-1 | 16.09.2022 | 2,060 |
| Contract object: echipamente decontaminare si igienizare eip: lot 1 - masina de lipit; lot 2 masina de cusut | ||||
| DA25773562 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42715000-1 | 15.06.2020 | 3,246 |
| Contract object: furnizare masina de cusut si piese de schimb | ||||
| DA24651765 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 42715000-1 | 10.12.2019 | 4,200 |
| Contract object: ref 389 andrei/sandu ; masina liniara industriala de cusut cu un ac ce executa cusatura rigida 301 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793203 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 30.06.2026 | 741 |
| Contract object: motor si suveica cu montare la masina de cusut | ||||
| DAN2782133 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 17.06.2026 | 242 |
| Contract object: reparatie masina de cusut | ||||
| DAN2693149 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44423000-1 | 02.03.2026 | 270 |
| Contract object: ulei masini cusut | ||||
| DAN2655193 | TEATRUL ODEON CUI: 4316031 | 39227110-3 | 14.01.2026 | 120 |
| Contract object: ace de cusut | ||||
| DAN2538465 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 30.08.2025 | 252 |
| Contract object: articole diverse - 3 buc | ||||
| DAN2538464 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44423000-1 | 30.08.2025 | 316 |
| Contract object: ulei 4 l | ||||
| DAN2538463 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 50342000-4 | 30.08.2025 | 176 |
| Contract object: servicii reparare -2 ore | ||||
| DAN2408903 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44423000-1 | 19.03.2025 | 17 |
| Contract object: piciorus fermoar | ||||
| DAN2169796 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 50800000-3 | 25.04.2024 | 176 |
| Contract object: contatare si reparare masina cusut juki ddl-8700-7 | ||||
| DAN1955840 | TEATRUL ODEON CUI: 4316031 | 44423000-1 | 05.07.2023 | 191 |
| Contract object: diverse articole | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142173 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42715000-1 | 10.06.2025 | 1,286,418 |
| Contract object: acord-cadru furnizare utilaje de croitorie | ||||
| SCNA1046028 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42700000-3 | 19.11.2020 | 307,779 |
| Contract object: contract de furnizare utilaje de croitorie | ||||
| SCNA1004921 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42715000-1 | 21.09.2018 | 342,500 |
| Contract object: contract achizitie utilaje de croitorie | ||||
- 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/22271663/api/v1/suppliers/22271663/revenue/api/v1/suppliers/22271663/scores/api/v1/suppliers/22271663/benchmarks/api/v1/red-flags/by-supplier/22271663/api/v1/suppliers/22271663/years/api/v1/suppliers/22271663/cpv/api/v1/suppliers/22271663/clients/api/v1/suppliers/22271663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders