Total revenue
6.16 Mn.
304 client authorities · paid between 2018 and 2026
Direct purchases
4.44 Mn.
1,486 purchases
Offline purchases
871,701 RON
78 purchases
Tenders
840,000 RON
2 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
17.2%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 33,892 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 35; the other 23 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 |
|---|---|---|---|---|
| DA41276384 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 33700000-7 | 30.09.2026 | 10,013 |
| Contract object: pachet diverse materiale de igiena | ||||
| DA41292015 | SENATUL ROMANIEI CUI: 4284070 | 39811000-0 | 30.09.2026 | 5,625 |
| Contract object: adv1548403-parfumuri si odorizante de interior | ||||
| DA41274097 | U M 01476 CUI: 16805821 | 39831240-0 | 28.09.2026 | 393 |
| Contract object: adv1542999-solutii de curatenie | ||||
| DA41270974 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 39831240-0 | 25.09.2026 | 622 |
| Contract object: furnizare materiale de curatenie pentru um 02267 bistrita | ||||
| DA41261636 | UNITATEA MILITARA NR01013 CUI: 4351934 | 39831240-0 | 24.09.2026 | 2,112 |
| Contract object: produse pentru curatenie conform oferta adv1548769 | ||||
| DA41254417 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 39831240-0 | 24.09.2026 | 1,242 |
| Contract object: materiale de curatenie si igiena | ||||
| DA41253752 | UNITATEA MILITARA 01357 CUI: 4265884 | 33711900-6 | 24.09.2026 | 617 |
| Contract object: sapun semitoaleta 150gr | ||||
| DA41236159 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 19640000-4 | 23.09.2026 | 2,400 |
| Contract object: sacose tip maieu cu manere, biodegradabile 535x300(2x90)x0.05 | ||||
| DA41237356 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 33760000-5 | 22.09.2026 | 1,718 |
| Contract object: hartie igienica pentru dispenser; role prosop bucatarie | ||||
| DA41235220 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 33771000-5 | 22.09.2026 | 6,747 |
| Contract object: adv1548643-pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864974 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 28.09.2026 | 480 |
| Contract object: clor | ||||
| DAN2851528 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 33763000-6 | 11.09.2026 | 4,340 |
| Contract object: produse curatenie:<br>- pasta curatat maini, 500g/buc = 50 buc*5,20 lei/buc= 260,00 lei fara tva; <br>- saci menaj 120 l, 10 buc/rola = 100 buc*2,90 lei/buc= 290,00 lei fara tva <br>- burete sarma inoxidabila12buc./set = 25 buc*5,40 lei= 135,00 lei, fara tva; <br>- scobitori = 10 buc*0,45 lei/buc= 4,50 lei, fara tva; <br>- hartie prosop 2 straturi= 1000 role*3,65 lei/buc = 3.650,00 lei, fara tva; | ||||
| DAN2845362 | PENITENCIARUL DEVA CUI: 4374660 | 39831240-0 | 02.09.2026 | 1,191 |
| Contract object: produse curatenie | ||||
| DAN2838129 | UNITATEA MILITARA 02052 CUI: 4515190 | 39831240-0 | 24.08.2026 | 1,028 |
| Contract object: materiale pentru curatenie, conform adv1520110 | ||||
| DAN2834861 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 39831240-0 | 19.08.2026 | 5,763 |
| Contract object: produse de curatenie | ||||
| DAN2834857 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 39831240-0 | 19.08.2026 | 1,130 |
| Contract object: hartie igienica | ||||
| DAN2826664 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 07.08.2026 | 480 |
| Contract object: achizitie clor necesar activitatilor de curatenie si dezinfectie | ||||
| DAN2810823 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39224100-9 | 16.07.2026 | 1,284 |
| Contract object: maturi sorg | ||||
| DAN2803743 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 39831240-0 | 09.07.2026 | 1,966 |
| Contract object: hartie igienica si servetele tip z | ||||
| DAN2799630 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 39831200-8 | 06.07.2026 | 2,535 |
| Contract object: produse curatenie: f. 46344/29.06.2026 = 2.535,00 lei fara tva:<br>lot 5 rezerva mop = 100 buc*2.3 = 230<br>lot 6 matura pvc = 100 buc*3.1 = 310<br>lot 8 faras = 100 buc*2.25 = 225<br>lot 9 odorizant wc = 300 buc*1.8 = 540<br>lot 11lot 11 dezinfectant gel wc, 750 ml/buc = 300 buc*4.1 = 1.230 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145838 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39514300-1 | 15.05.2026 | 840,000 |
| Contract object: prosop hartie | ||||
- 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/22672614/api/v1/suppliers/22672614/revenue/api/v1/suppliers/22672614/scores/api/v1/suppliers/22672614/benchmarks/api/v1/red-flags/by-supplier/22672614/api/v1/suppliers/22672614/years/api/v1/suppliers/22672614/cpv/api/v1/suppliers/22672614/clients/api/v1/suppliers/22672614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders