Total revenue
1.15 Bn.
6 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
61 purchases
Offline purchases
15,465 RON
2 purchases
Tenders
1.15 Bn.
18 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 13; the other 1 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 NR01836 CUI: 27036839 | — | — | 875,891,142 | 875,891,142 | 76.0% | 12.9% | 16 | 2018–2025 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | — | — | 275,000,000 | 275,000,000 | 23.9% | 1.7% | 1 | 2020 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 802,926 | — | 478,991 | 1,281,917 | 0.1% | 4.6% | 25 | 2019–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 459,129 | 465 | — | 459,594 | 0.0% | 0.1% | 16 | 2018–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 352,559 | 15,000 | — | 367,559 | 0.0% | 2.2% | 16 | 2018–2026 |
| UM 01838 BOBOC CUI: 4299631 | 143,211 | — | — | 143,211 | 0.0% | 0.4% | 7 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA39977141 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50210000-0 | 11.03.2026 | 29,250 |
| Contract object: asistenta tehnica in vederea remedierii scurgerilor de combustibil | ||||
| DA38056614 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50211200-9 | 08.05.2025 | 42,600 |
| Contract object: efectuarea geometriei trenului de aterizare si reglare trape fixe tren aterizare | ||||
| DA37345189 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 50210000-0 | 24.02.2025 | 10,264 |
| Contract object: reparatie lacat de acrosare aeronava iar 99 | ||||
| DA37534994 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 35641000-9 | 24.02.2025 | 10,264 |
| Contract object: produse ce intra in compunerea lacatului de acrosare la 350 b | ||||
| DA36960331 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 50210000-0 | 19.11.2024 | 63,025 |
| Contract object: serviciu instalare antene gnss pe aeronava iar-99 nr. 719 | ||||
| DA36733409 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 50210000-0 | 17.10.2024 | 33,613 |
| Contract object: serviciu de instalare componenta aeriana a sistemului dislocabil de telemetrie | ||||
| DA36668254 | UM 01838 BOBOC CUI: 4299631 | 71356200-0 | 09.10.2024 | 27,000 |
| Contract object: asistenta tehnica pentru punerea in stare de disponibilitate a aeronavei iar std nr. 706 - 60 | ||||
| DA36507230 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50211000-7 | 13.09.2024 | 32,305 |
| Contract object: lucrari de mentenanta la avioanele iar 99 soim | ||||
| DA36348824 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 50211000-7 | 26.08.2024 | 8,000 |
| Contract object: electrodistribuitor reper ed 002-0 | ||||
| DA36348803 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 50211000-7 | 26.08.2024 | 132 |
| Contract object: echipament verin actionare flaps tip s41.32.900, seria a019b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774766 | AEROCLUBUL ROMANIEI CUI: 4266944 | 14721000-1 | 09.06.2026 | 465 |
| Contract object: bara aluminiu | ||||
| DAN1697900 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 34731000-0 | 09.06.2022 | 15,000 |
| Contract object: inel etansare roata fata iar 99 soim | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161180 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731100-1 | 15.01.2026 | 10,527,552 |
| Contract object: contract subsecvent nr.3/2025 (a1-10586/16.12.2025) la acordul cadru de furnizare nr. a1-5944/15.07.2025 motoare turboreactoare viper 632-41m pentru avioanele militare iar99 | ||||
| CAN1161176 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731100-1 | 15.01.2026 | 21,055,105 |
| Contract object: contract subsecvent nr.2/2025 (a1-10011/27.11.2025) la acordul cadru de furnizare nr. a1-5944/15.07.2025 motoare turboreactoare viper 632-41m pentru avioanele militare iar99 | ||||
| CAN1161174 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731100-1 | 15.01.2026 | 21,055,105 |
| Contract object: contract subsecvent nr.1/2025 (a1-6093/21.07.2025) la acordul cadru de furnizare nr. a1-5944/15.07.2025 motoare turboreactoare viper 632-41m pentru avioanele militare iar99 | ||||
| CAN1161172 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731100-1 | 15.01.2026 | 52,637,762 |
| Contract object: acord cadru de furnizare motoare turboreactoare viper 632-41m, cu lucrarile de revitalizare executate si buletine service aplicate, in configuratie completa, specifice avioanelor militare iar 99 | ||||
| CAN1120749 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731000-0 | 07.02.2024 | 67,182,651 |
| Contract object: servicii reparatie de complexitate ridicata la echip, aplicare bs la avioane, punere in stare disponibilitate avion, instalare parbrize noi si furnizare piese de schimb avion iar 99 | ||||
| CAN1096417 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34711100-5 | 21.01.2023 | 285,130,115 |
| Contract object: contract subsecvent revitalizare si eliminare a obsolecentei sistemelor aeronavelor iar-99 soim | ||||
| CAN1096410 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34711100-5 | 21.01.2023 | 285,130,115 |
| Contract object: acord cadru de furnizare revitalizare si eliminare a obsolecentei sistemelor aeronavelor iar-99 soim | ||||
| CAN1096350 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731000-0 | 20.01.2023 | 63,337,911 |
| Contract object: reparatii de complexitate medie si reparatii de complexitate ridicata la echipamente si avioane, furnizare piese de schimb pentru asigurarea sprijinului logistic integrat pe durata ciclului de viata | ||||
| CAN1096321 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 20.01.2023 | 28,530,477 |
| Contract object: reparatii de complexitate medie si ridicata la echipamente si avioane si furnizare piese de schimb pentru asigurarea sprijinului logistic integrat pe durata ciclului de viata al avioanelor iar99 | ||||
| CAN1093767 | UNITATEA MILITARA 02512 Z CUI: 6591933 | 34741000-3 | 12.12.2022 | 478,991 |
| Contract object: container acrosabil specializat pentru instrumentarea aeronavelor | ||||
- 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/2326144/api/v1/suppliers/2326144/revenue/api/v1/suppliers/2326144/scores/api/v1/suppliers/2326144/benchmarks/api/v1/red-flags/by-supplier/2326144/api/v1/suppliers/2326144/years/api/v1/suppliers/2326144/cpv/api/v1/suppliers/2326144/clients/api/v1/suppliers/2326144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders