Total revenue
24.70 Mn.
3 client authorities · paid between 2018 and 2026
Direct purchases
126,265 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.58 Mn.
13 contracts
Won without competition
28.1%
2 of 16 lots
National rate: 34.3%
Ranked 6,707 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02031 CUI: 14601582 | 13,208 | — | 14,312,342 | 14,325,550 | 58.0% | 7.1% | 12 | 2022–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 58,631 | — | 10,264,186 | 10,322,817 | 41.8% | 0.6% | 5 | 2018–2024 |
| UM 02512 C BUCURESTI CUI: 4193044 | 54,426 | — | — | 54,426 | 0.2% | 0.1% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| TERMO CONSTRUCT PARTENER SRL CUI: 34534992 | 3 | 3,375,777 | 6,751,553 | 1 | 2025–2026 |
| ARTATELIERS PROJECT STUDIO SRL CUI: 48030294 | 1 | 657,642 | 1,972,927 | 1 | 2024 |
| PROMO-MONTINSTAL SRL CUI: 11057169 | 1 | 657,642 | 1,972,927 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA31610551 | UNITATEA MILITARA 02031 CUI: 14601582 | 44230000-1 | 14.10.2022 | 5,632 |
| Contract object: furnizare glafuri din pvc si aluminiu, cu montaj inclus | ||||
| DA31461976 | UNITATEA MILITARA 02031 CUI: 14601582 | 44221000-5 | 26.09.2022 | 7,576 |
| Contract object: fereastra profil aluminiu tip m 1100 alutherm plus, culoare ral 7001 | ||||
| DA24795687 | UM 02512 C BUCURESTI CUI: 4193044 | 45000000-7 | 23.12.2019 | 15,126 |
| Contract object: pachet usi termopan | ||||
| DA24584587 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 44112240-2 | 05.12.2019 | 16,827 |
| Contract object: pachet parchet | ||||
| DA24548843 | UM 02512 C BUCURESTI CUI: 4193044 | 44112240-2 | 02.12.2019 | 39,300 |
| Contract object: pachet parchet | ||||
| DA22133973 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 44112230-9 | 19.12.2018 | 41,804 |
| Contract object: covor pvc tip tarkett | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107253 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 10.09.2026 | 1,972,927 |
| Contract object: racordarea la reteaua de gaze naturale, reabilitare si retehnologizare pavilion b - centrala termica in cazarma 2526 alexandria cod proiect: 2022-c/i-2526 | ||||
| CAN1173965 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 09.09.2026 | 5,634,113 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 559 ramnicu valcea - um 01784 ramnicu valcea, 481 ramnicu valcea - um 01784 ramnicu valcea, 1376 ion luca caragiale - um 01403 ion luca caragiale, 301 pitesti - um 01225 pitesti, 2728 pitesti - um 01643 pitesti, 490 pitesti - um 01261 pitesti. | ||||
| CAN1153074 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 26.01.2026 | 5,839,410 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 4 loturi in cazarmile 389 bucuresti - um 01575 bucuresti, 763 ploiesti - um 01410 ploiesti, 1360 predeal - um 01090 predeal, 2628 pitesti - um 01643 pitesti | ||||
| CAN1158281 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 23.01.2026 | 4,222,121 |
| Contract object: lucrari de intretinere si reparatii curente la pavilionul a - administrativ din cazarma 763 ploiesti - um 01410 ploiesti | ||||
| CAN1148789 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 30.10.2025 | 3,123,586 |
| Contract object: lucrari de reparatii curente in cazarmile 908 curtea de arges - u.m. 01042 curtea de arges, 2608 bucuresti - u.m. 01766 bucuresti, 320 bucuresti - u.m. 02180 bucuresti, 1671 valea poienii - u.m. 01498 leresti, 1360 predeal - u.m. 01090 predeal | ||||
| SCNA1084729 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 30.01.2025 | 10,518,428 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 1360 predeal - u.m. 01090 predeal, 894 diham - u.m. 01090 predeal, 908 curtea de arges - u.m. 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 6 loturi. | ||||
| SCNA1087860 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 29.01.2025 | 2,695,068 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti si 929 bucuresti - u.m. 01348 bucuresti, defalcate pe 3 loturi. | ||||
| SCNA1102358 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 27.01.2025 | 26,379,596 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 445 fagaras - u.m. 01041 fagaras, 1146 bucuresti - u.m. 02031 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 1360 predeal - u.m. 01090 predeal, 908 curtea de arges - u.m 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 11 loturi. | ||||
| SCNA1010074 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 16.11.2022 | 3,367,899 |
| Contract object: lucrari de interventie la pavilionul b din cazarma 541 pantelimon, cod proiect 2017 - c/i/rk - 541 pantelimon | ||||
| SCNA1070868 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 07.06.2022 | 7,990,948 |
| Contract object: lucrari de reparatii curente in cazarmile 331 tirgoviste - u.m. 02492 targoviste, 361 campulung muscel - u.m. 01044 campulung muscel, 1137 bucuresti - u.m. 02222 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 2608 bucuresti - u.m. 01766 bucuresti, 1137 bucuresti - u.m. 01295 bucuresti si 929 bucuresti - u.m. 01348 bucuresti, defalcate pe 9 loturi. | ||||
- 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/26414693/api/v1/suppliers/26414693/revenue/api/v1/suppliers/26414693/scores/api/v1/suppliers/26414693/benchmarks/api/v1/red-flags/by-supplier/26414693/api/v1/suppliers/26414693/years/api/v1/suppliers/26414693/cpv/api/v1/suppliers/26414693/clients/api/v1/suppliers/26414693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders