Total revenue
3.46 Mn.
6 client authorities · paid between 2021 and 2025
Direct purchases
530,617 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.93 Mn.
8 contracts
Won without competition
3.9%
1 of 8 lots
National rate: 34.3%
Ranked 9,644 of 11,028
Won at the estimated value
0.0%
0 of 5 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 12 largest CPV groups, out of 14; the other 2 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 NR 01829 CUI: 4266987 | — | — | 1,214,434 | 1,214,434 | 35.1% | 0.6% | 3 | 2021–2023 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 918,578 | 918,578 | 26.5% | 0.2% | 1 | 2021 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | — | 799,425 | 799,425 | 23.1% | 0.2% | 4 | 2025 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 320,493 | — | — | 320,493 | 9.3% | 2.1% | 8 | 2021–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 145,650 | — | — | 145,650 | 4.2% | 0.2% | 1 | 2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 64,474 | — | — | 64,474 | 1.9% | 0.0% | 7 | 2022–2025 |
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.
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 |
|---|---|---|---|---|---|
| MARCTEL - SIT SRL CUI: 10453050 | 4 | 799,425 | 1,598,848 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37776414 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 31.03.2025 | 2,600 |
| Contract object: s00139 - diverse servicii de intretinere si reparare_2 | ||||
| DA37561687 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50800000-3 | 27.02.2025 | 2,390 |
| Contract object: s00139-diverse servicii de intretinere si reparare | ||||
| DA36830811 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44334000-0 | 31.10.2024 | 31,004 |
| Contract object: p00091_materiale de constructii si articole conexe | ||||
| DA36830120 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44531300-4 | 31.10.2024 | 656 |
| Contract object: p00100_dispozitive de fixare | ||||
| DA36829876 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44111400-5 | 31.10.2024 | 809 |
| Contract object: p00104_adezivi, vopsele, lacuri, silicon, masticuri, filere, chituri si diluanti | ||||
| DA36528667 | UNITATEA MILITARA 01616 CUI: 16663549 | 32351000-8 | 17.09.2024 | 5,285 |
| Contract object: achizitionare echipamente sistem de sonorizare | ||||
| DA36528740 | UNITATEA MILITARA 01616 CUI: 16663549 | 45311000-0 | 17.09.2024 | 136,532 |
| Contract object: achizitionare servicii pentru refacere retea de date | ||||
| DA35679548 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44221200-7 | 11.05.2024 | 26,015 |
| Contract object: usa acustica; cpv: 44221200-7 | ||||
| DA35604909 | UNITATEA MILITARA 01616 CUI: 16663549 | 50711000-2 | 25.04.2024 | 5,287 |
| Contract object: servicii de reparatie instalatie electrica / conectare grup electrogen 20kwa | ||||
| DA34600965 | UNITATEA MILITARA 01616 CUI: 16663549 | 79930000-2 | 29.11.2023 | 49,735 |
| Contract object: proiect instalatie curenti slabi cercul militar national | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125149 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45453000-7 | 08.09.2025 | 1,598,848 |
| Contract object: contracte de achizitie publica avand ca obiect executarea de lucrari de reparatii si intretinere pentru 15 (cincisprezece) piloni de telecomunicatii (turnuri metalice) ce apartin ancom (coduri cpv: 45453000-7, 45442121-1 si 45310000-3) | ||||
| RFQA1000318 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 45232300-5 | 02.02.2024 | 878,921 |
| Contract object: infrastructura voce-date in vederea asigurarii serviciilor de comunicatii si informatica pentru complex sportiv in cazarma 940 bucuresti | ||||
| RFQA1000308 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 45232300-5 | 20.10.2023 | 115,504 |
| Contract object: infrastructura subsistem de comunicatii vocedate interconectare cladiri cazarma 727 borcea - obiectiv 24 parc auto | ||||
| RFQA1000232 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 45232300-5 | 05.01.2022 | 5,347,628 |
| Contract object: infrastructura subsistem de comunicatii electronice la: - pavilioanele/cladirile/platformele din u.m.02401 alba iulia - camin militar de garnizoana bacau - hangar 8 - mentenanta de nivel complex pentru aeronave in cazarma 543 otopeni - pavilionul 31/smfa din cazarma 329 boboc | ||||
| RFQA1000186 | UNITATEA MILITARA 02415 CUI: 4183318 | 45232300-5 | 05.05.2021 | 918,578 |
| Contract object: infrastructura subsistem de comunicatii pavilion a in cazarma 1176 domnesti | ||||
- 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/27364380/api/v1/suppliers/27364380/revenue/api/v1/suppliers/27364380/scores/api/v1/suppliers/27364380/benchmarks/api/v1/red-flags/by-supplier/27364380/api/v1/suppliers/27364380/years/api/v1/suppliers/27364380/cpv/api/v1/suppliers/27364380/clients/api/v1/suppliers/27364380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders