Total revenue
1.04 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
990,438 RON
148 purchases
Offline purchases
51,354 RON
10 purchases
Tenders
0 RON
0 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
22.1%
Main client: UNITATEA MILITARA 02384
National median: 30.2%
Ranked 29,054 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
None of the seven supplier indicators found a case here. #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 18; the other 6 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 02384 CUI: 13683878 | 229,738 | — | — | 229,738 | 22.1% | 0.1% | 9 | 2018–2025 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 96,955 | — | — | 96,955 | 9.3% | 0.3% | 3 | 2020–2021 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 90,498 | 1,647 | — | 92,145 | 8.8% | 0.2% | 12 | 2020–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 84,279 | — | — | 84,279 | 8.1% | 0.0% | 2 | 2024–2025 |
| PENITENCIARUL CODLEA CUI: 4317584 | 18,300 | 41,987 | — | 60,287 | 5.8% | 0.1% | 2 | 2023–2024 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 59,146 | — | — | 59,146 | 5.7% | 1.0% | 3 | 2020–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 52,726 | — | — | 52,726 | 5.1% | 0.0% | 2 | 2018 |
| UM 02542 CUI: 4297711 | 45,216 | — | — | 45,216 | 4.3% | 0.0% | 6 | 2021 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 43,858 | — | — | 43,858 | 4.2% | 0.6% | 2 | 2026 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 39,462 | — | — | 39,462 | 3.8% | 0.5% | 7 | 2018–2026 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 32,042 | — | — | 32,042 | 3.1% | 0.3% | 6 | 2023–2026 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 30,521 | — | — | 30,521 | 2.9% | 0.2% | 1 | 2024 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 29,530 | — | — | 29,530 | 2.8% | 0.0% | 1 | 2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 24,696 | — | — | 24,696 | 2.4% | 0.0% | 2 | 2021–2025 |
| RATBV SA CUI: 1102556 | 14,559 | — | — | 14,559 | 1.4% | 0.0% | 21 | 2019–2025 |
| JUDETUL BRASOV CUI: 4384150 | 13,623 | — | — | 13,623 | 1.3% | 0.0% | 25 | 2018–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 10,918 | 350 | — | 11,268 | 1.1% | 0.1% | 4 | 2019–2024 |
| CRESA BRASOV CUI: 15141156 | 10,982 | — | — | 10,982 | 1.1% | 0.0% | 5 | 2021–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 8,102 | — | — | 8,102 | 0.8% | 0.2% | 2 | 2023–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 7,935 | — | — | 7,935 | 0.8% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 7,233 | — | — | 7,233 | 0.7% | 0.0% | 1 | 2020 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 6,413 | — | — | 6,413 | 0.6% | 0.0% | 1 | 2023 |
| AROMAPA SERV SRL CUI: 28424073 | 5,073 | — | — | 5,073 | 0.5% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 4,710 | — | — | 4,710 | 0.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 1,951 | 2,531 | — | 4,482 | 0.4% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|
| DA41200090 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 38821000-6 | 16.09.2026 | 650 |
| Contract object: telecomanda nice cu 4 butoane mygo4 | ||||
| DA41027162 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 44221000-5 | 21.08.2026 | 30,948 |
| Contract object: usa sectionala magazie selector si magazie 2 | ||||
| DA41027140 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 44221000-5 | 21.08.2026 | 12,910 |
| Contract object: usa sectionala - atelier mecanic | ||||
| DA41011599 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 48921000-0 | 18.08.2026 | 13,920 |
| Contract object: achizitie conform adv1542747 din 06.08.2026 | ||||
| DA40895554 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 45453100-8 | 28.07.2026 | 995 |
| Contract object: servicii mentenanta echipamente din cazarma 1322 | ||||
| DA40383093 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50711000-2 | 14.05.2026 | 765 |
| Contract object: revizie generala ansamblu usa sectionala hormann | ||||
| DA40337186 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44115000-9 | 07.05.2026 | 141 |
| Contract object: ghidaj superior cu 2 role, pentru cadru poarta, zincat | ||||
| DA40238559 | COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 48921000-0 | 23.04.2026 | 974 |
| Contract object: modul gsm m200 | ||||
| DA39851731 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | 38821000-6 | 18.02.2026 | 236 |
| Contract object: telecomanda nice cu 4 butoane mygo4 | ||||
| DA39690650 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50711000-2 | 22.01.2026 | 3,218 |
| Contract object: arc usa de garaj hormann | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2538833 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 55520000-1 | 01.09.2025 | 1,320 |
| Contract object: servicii de restaurant | ||||
| DAN2442726 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44316510-6 | 30.04.2025 | 219 |
| Contract object: feronarie plus transport | ||||
| DAN2164674 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 50800000-3 | 18.04.2024 | 1,437 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2151075 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 42961100-1 | 04.04.2024 | 350 |
| Contract object: reparatie bariera | ||||
| DAN2032054 | PENITENCIARUL CODLEA CUI: 4317584 | 42961100-1 | 27.10.2023 | 41,987 |
| Contract object: furnizare kit automatizare porti | ||||
| DAN1712389 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 42961100-1 | 04.07.2022 | 210 |
| Contract object: telecomanda acces | ||||
| DAN1266036 | COMPANIA APA BRASOV SA CUI: 1096128 | 18443500-1 | 16.04.2020 | 2,500 |
| Contract object: viziera protectie pvc | ||||
| DAN1220822 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38820000-9 | 14.01.2020 | 800 |
| Contract object: echipamente pt. comanda la distanta | ||||
| DAN1030259 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 44523100-3 | 08.11.2018 | 1,951 |
| Contract object: balamale si role usa | ||||
| DAN1029144 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 44523100-3 | 05.11.2018 | 580 |
| Contract object: balama galvanizata cu suport | ||||
- 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/22443750/api/v1/suppliers/22443750/revenue/api/v1/suppliers/22443750/scores/api/v1/suppliers/22443750/benchmarks/api/v1/red-flags/by-supplier/22443750/api/v1/suppliers/22443750/years/api/v1/suppliers/22443750/cpv/api/v1/suppliers/22443750/clients/api/v1/suppliers/22443750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders