Total revenue
22,758 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
12,145 RON
9 purchases
Offline purchases
10,613 RON
9 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
27.6%
Main client: UNITATEA MILITARA 0391 BRASOV
National median: 30.2%
Ranked 23,385 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA40859531 | COMUNA PADES CUI: 4898932 | 34351100-3 | 22.07.2026 | 1,442 |
| Contract object: furnizare anvelope fata pentru atv can am 6x6 | ||||
| DA39985216 | UNITATEA MILITARA 01512 CUI: 4241117 | 34351100-3 | 12.03.2026 | 2,417 |
| Contract object: set anvelope itp mud lite ii 27x9-14 + 27x11-14 | ||||
| DA39199879 | UNITATEA MILITARA 01764 CUI: 27124086 | 34320000-6 | 05.11.2025 | 426 |
| Contract object: linhai rezervor | ||||
| DA38833420 | UNITATEA MILITARA 01764 CUI: 27124086 | 34320000-6 | 09.09.2025 | 1,361 |
| Contract object: set piese reparatie atv linhai | ||||
| DA37849541 | SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246 | 31434000-7 | 07.04.2025 | 420 |
| Contract object: acumulator ytx30l-bs | ||||
| DA37416783 | COMUNA TARLUNGENI CUI: 4777140 | 31434000-7 | 04.02.2025 | 420 |
| Contract object: acumulator atv | ||||
| DA37146400 | SINAIA FOREVER SRL CUI: 27249969 | 34351100-3 | 10.12.2024 | 1,588 |
| Contract object: pneuri pentru autovehicule | ||||
| DA36750978 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 44617000-8 | 21.10.2024 | 3,630 |
| Contract object: cutie atv spate segway | ||||
| DA21785779 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 31431000-6 | 19.11.2018 | 441 |
| Contract object: 31431000-6 acumulatori cu placi de plumb si acid sulfuric (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691973 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 31430000-9 | 27.02.2026 | 426 |
| Contract object: acumulator utv 12 v 30 ah + transport | ||||
| DAN2127333 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 34913000-0 | 06.03.2024 | 546 |
| Contract object: curea transmisie | ||||
| DAN1803529 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO DAMBOVITA CUI: 27147241 | 34351100-3 | 28.11.2022 | 3,362 |
| Contract object: achizitie pneuri utv pneuri marimea 26x11 r14, 26x9 r14 | ||||
| DAN1751127 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 34300000-0 | 09.09.2022 | 1,479 |
| Contract object: piese de schimb atv | ||||
| DAN1565136 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 34300000-0 | 12.11.2021 | 378 |
| Contract object: piese atv | ||||
| DAN1419042 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 34300000-0 | 11.02.2021 | 1,596 |
| Contract object: piese de schimb pentru autovehicule | ||||
| DAN1418764 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 34300000-0 | 10.02.2021 | 615 |
| Contract object: piese de schimb | ||||
| DAN1314272 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 34300000-0 | 20.07.2020 | 1,596 |
| Contract object: piese de schimb auto | ||||
| DAN1314179 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 34300000-0 | 20.07.2020 | 615 |
| Contract object: piese de schimb pentru autovehicule | ||||
- 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/22453126/api/v1/suppliers/22453126/revenue/api/v1/suppliers/22453126/scores/api/v1/suppliers/22453126/benchmarks/api/v1/red-flags/by-supplier/22453126/api/v1/suppliers/22453126/years/api/v1/suppliers/22453126/cpv/api/v1/suppliers/22453126/clients/api/v1/suppliers/22453126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders