Total revenue
55.42 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
172 purchases
Offline purchases
243,250 RON
44 purchases
Tenders
53.57 Mn.
37 contracts
Won without competition
30.2%
15 of 28 lots
National rate: 34.3%
Ranked 6,461 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.1%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 6,132 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 26; the other 14 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VOLVO ROMANIA SRL CUI: 14545865 | 2 | 23,388,368 | 46,776,736 | 1 | 2024–2025 |
| BCR LEASING IFN SA CUI: 13795308 | 1 | 1,342,972 | 2,685,943 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41278187 | RAJA SA CUI: 1890420 | 34300000-0 | 28.09.2026 | 8,666 |
| Contract object: revizie periodica - la instalatia de ridicat automacara telescopica palfinger | ||||
| DA41236953 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 22.09.2026 | 1,126 |
| Contract object: serviciu de revizie tehnica anuala | ||||
| DA41233387 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 34300000-0 | 22.09.2026 | 5,633 |
| Contract object: revizie periodica macara palfinger pk 18500 | ||||
| DA41181870 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 50100000-6 | 15.09.2026 | 2,366 |
| Contract object: talpa calare | ||||
| DA41136230 | URBAN SERV SA CUI: 10863076 | 34300000-0 | 09.09.2026 | 7,593 |
| Contract object: joystick radiocomanda - 2 buc | ||||
| DA41083229 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34300000-0 | 01.09.2026 | 1,498 |
| Contract object: parbriz cabina instalatie de ridicat pentru b.111.nha | ||||
| DA40898862 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 50800000-3 | 28.07.2026 | 18,079 |
| Contract object: revizie anuala | ||||
| DA40894621 | UNITATEA MILITARA 02537 CUI: 43294546 | 50630000-0 | 28.07.2026 | 14,571 |
| Contract object: revizie periodica macara sany spc250 | ||||
| DA40881449 | UNITATEA MILITARA 01016 CUI: 32537534 | 42998000-8 | 24.07.2026 | 84,000 |
| Contract object: 273 | ||||
| DA40850682 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 50531400-0 | 21.07.2026 | 13,642 |
| Contract object: servicii de repapare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835273 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30237475-9 | 19.08.2026 | 2,020 |
| Contract object: senzor presiune, rlu | ||||
| DAN2832453 | URBAN SERV SA CUI: 10863076 | 31214100-0 | 14.08.2026 | 1,056 |
| Contract object: intrerupator + acumulator | ||||
| DAN2809649 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 50110000-9 | 15.07.2026 | 3,192 |
| Contract object: revizie b 556 aes | ||||
| DAN2809641 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 50110000-9 | 15.07.2026 | 12,110 |
| Contract object: revizie b 558 aes | ||||
| DAN2805093 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 24951100-6 | 09.07.2026 | 1,056 |
| Contract object: vasilina tub picon(24) - srcf galati | ||||
| DAN2770387 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50712000-9 | 03.06.2026 | 5,756 |
| Contract object: servicii de prelucrari mecanice specifice - suport cala | ||||
| DAN2699551 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50530000-9 | 10.03.2026 | 3,587 |
| Contract object: revizie instalatie hidrauica ms18bnp | ||||
| DAN2599311 | ORASUL JIMBOLIA CUI: 2502763 | 50110000-9 | 10.11.2025 | 2,989 |
| Contract object: revizie tehnica nacela tm -05-poj | ||||
| DAN2542193 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50222000-7 | 05.09.2025 | 2,350 |
| Contract object: serviciu deplasare pt. inlocuit piese macara palfinger - srcf galati | ||||
| DAN2542171 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50222000-7 | 05.09.2025 | 6,199 |
| Contract object: reparatie conector cu cablu si modul - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159729 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531400-0 | 27.08.2026 | 228,301 |
| Contract object: servicii de reparare si intretinere a macaralelor | ||||
| CAN1172620 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42415210-3 | 11.08.2026 | 3,396,666 |
| Contract object: autocamioane prin contractarea unei finantari de tip leasing financiar, servicii de asigurare casco pentru 5 ani si servicii de asigurare rca pentru 1 an | ||||
| CAN1139479 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 50100000-6 | 05.08.2026 | 629,575 |
| Contract object: servicii de reparatii, intretinere si furnizare de piese de schimb si consumabile, pentru utilaje, aflate in parcul propriu al cmesb s.a. | ||||
| CAN1171919 | MUNICIPIUL BACAU CUI: 4278337 | 34134100-6 | 27.07.2026 | 961,350 |
| Contract object: furnizare utilaj special pentru ridicari autovehicule (1 buc) | ||||
| CAN1170019 | UM0657 CUI: 4208536 | 34100000-8 | 24.06.2026 | 1,383,697 |
| Contract object: achizitie mijloace de mobilitate | ||||
| CAN1166744 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34142000-4 | 30.04.2026 | 2,704,000 |
| Contract object: automacara cu platforma, necesara pentru lucrari de intretinere la cic ramnicelu - nod rutier ramnicu sarat, km 96+650, din cadrul proiectului autostrada buzau-focsani- 1 buc | ||||
| CAN1127805 | UNITATEA MILITARA 01016 CUI: 32537534 | 34142000-4 | 08.04.2026 | 46,776,736 |
| Contract object: acord-cadru furnizare autocamioane transport container cu macara si remorca | ||||
| CAN1162712 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 42414100-2 | 16.02.2026 | 1,395,000 |
| Contract object: achizitie automacara 18 tone | ||||
| CAN1141124 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42414100-2 | 03.02.2025 | 1,310,000 |
| Contract object: automacara hidraulica cu brat telescopic 7-18 tone | ||||
| SCNA1114954 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42414100-2 | 11.12.2024 | 1,723,000 |
| Contract object: macara santier autopropulsata 4x4 cu sarcina de 12-20 tone cu instalare, punere n functiune si testare | ||||
- 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/22882390/api/v1/suppliers/22882390/revenue/api/v1/suppliers/22882390/scores/api/v1/suppliers/22882390/benchmarks/api/v1/red-flags/by-supplier/22882390/api/v1/suppliers/22882390/years/api/v1/suppliers/22882390/cpv/api/v1/suppliers/22882390/clients/api/v1/suppliers/22882390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders