Total revenue
983,513 RON
334 client authorities · paid between 2020 and 2025
Direct purchases
911,779 RON
724 purchases
Offline purchases
71,734 RON
27 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
18.0%
Main client: UNITATEA MILITARA 02456 BUCURESTI
National median: 30.2%
Ranked 33,192 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 39; the other 27 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 02456 BUCURESTI CUI: 31971658 | 177,156 | — | — | 177,156 | 18.0% | 0.9% | 27 | 2021–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 90,800 | 13,833 | — | 104,633 | 10.6% | 0.1% | 15 | 2020–2025 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 48,292 | — | — | 48,292 | 4.9% | 0.1% | 9 | 2022–2024 |
| UM 02049 CTA CUI: 4515514 | — | 36,530 | — | 36,530 | 3.7% | 0.1% | 2 | 2023 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35,513 | — | — | 35,513 | 3.6% | 0.0% | 13 | 2022–2024 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 19,868 | — | — | 19,868 | 2.0% | 0.0% | 5 | 2024–2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 18,559 | — | — | 18,559 | 1.9% | 0.0% | 17 | 2022–2025 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 15,125 | — | — | 15,125 | 1.5% | 0.0% | 7 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,118 | 6,635 | — | 12,753 | 1.3% | 0.0% | 4 | 2023–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 11,138 | — | — | 11,138 | 1.1% | 0.0% | 12 | 2022–2025 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 10,959 | — | — | 10,959 | 1.1% | 0.3% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 9,343 | 1,265 | — | 10,608 | 1.1% | 0.0% | 3 | 2022–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 9,826 | — | — | 9,826 | 1.0% | 0.1% | 6 | 2023–2025 |
| UM 02606 BUCURESTI CUI: 24916030 | 9,314 | — | — | 9,314 | 1.0% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 9,198 | — | — | 9,198 | 0.9% | 0.0% | 14 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 9,082 | — | — | 9,082 | 0.9% | 0.0% | 8 | 2023–2025 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 8,958 | — | — | 8,958 | 0.9% | 0.0% | 2 | 2023 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 8,068 | — | — | 8,068 | 0.8% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 7,893 | — | — | 7,893 | 0.8% | 0.1% | 3 | 2023–2025 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 7,885 | — | — | 7,885 | 0.8% | 0.0% | 5 | 2024–2025 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 7,769 | — | — | 7,769 | 0.8% | 0.0% | 11 | 2023–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 7,694 | — | — | 7,694 | 0.8% | 0.0% | 5 | 2022–2024 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 7,325 | — | — | 7,325 | 0.7% | 0.0% | 2 | 2024 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 7,237 | — | — | 7,237 | 0.7% | 0.0% | 7 | 2022–2025 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 7,132 | — | — | 7,132 | 0.7% | 0.2% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA39459241 | SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 34300000-0 | 08.12.2025 | 561 |
| Contract object: aeroterma auto defa termini 2100w | ||||
| DA39347671 | PENITENCIARUL PLOIESTI CUI: 6884453 | 39831500-1 | 26.11.2025 | 223 |
| Contract object: sampon auto cu ceara concentrat moje auto, 1l | ||||
| DA39383313 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 39831500-1 | 26.11.2025 | 3,155 |
| Contract object: pachet materiale auto asf | ||||
| DA39355160 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 24957000-7 | 26.11.2025 | 3,339 |
| Contract object: aditiv filtru particule hepu adblue, 10l | ||||
| DA39373325 | MONETARIA STATULUI RA CUI: 427304 | 14810000-2 | 25.11.2025 | 1,697 |
| Contract object: pachet smirghel (hartie abraziva) | ||||
| DA39356381 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 24322500-2 | 24.11.2025 | 36 |
| Contract object: alcool izopropilic pro detailing, concentratie 99.9%, 1000 ml | ||||
| DA39333734 | UNITATEA MILITARA 02630 CUI: 12071099 | 39831500-1 | 21.11.2025 | 1,435 |
| Contract object: pachet materiale intretinere auto | ||||
| DA39323735 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 24911200-5 | 19.11.2025 | 595 |
| Contract object: silicon etansare garnituri victor reinz, 70ml | ||||
| DA39299269 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 24300000-7 | 18.11.2025 | 162 |
| Contract object: alcool izopropilic , 99.9% | ||||
| DA39306237 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | 39831500-1 | 17.11.2025 | 436 |
| Contract object: lichid parbriz iarna dreissner, -20 c, 5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618278 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39800000-0 | 03.12.2025 | 1,139 |
| Contract object: produse polish | ||||
| DAN2613233 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39830000-9 | 27.11.2025 | 360 |
| Contract object: materiale consumabile pentru aeronavele smurd learjet 75 | ||||
| DAN2608920 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39800000-0 | 21.11.2025 | 121 |
| Contract object: produse curatare si lustruire | ||||
| DAN2525445 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31531000-7 | 07.08.2025 | 2,236 |
| Contract object: becuri auto | ||||
| DAN2496692 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831220-4 | 04.07.2025 | 1,170 |
| Contract object: degresant motoare | ||||
| DAN2453265 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 09221000-4 | 14.05.2025 | 436 |
| Contract object: vaselina mobil polyrex em | ||||
| DAN2417906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831500-1 | 31.03.2025 | 4,139 |
| Contract object: produse de curatare si intretinere autoturisme | ||||
| DAN2266552 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 17.09.2024 | 149 |
| Contract object: saci aspirator | ||||
| DAN2233908 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 39831240-0 | 24.07.2024 | 292 |
| Contract object: produse curatenie | ||||
| DAN2199486 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39831500-1 | 11.06.2024 | 2,496 |
| Contract object: produse de curatare si intretinere autoturisme | ||||
- 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/24623960/api/v1/suppliers/24623960/revenue/api/v1/suppliers/24623960/scores/api/v1/suppliers/24623960/benchmarks/api/v1/red-flags/by-supplier/24623960/api/v1/suppliers/24623960/years/api/v1/suppliers/24623960/cpv/api/v1/suppliers/24623960/clients/api/v1/suppliers/24623960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders