Total revenue
11.80 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.85 Mn.
62 purchases
Offline purchases
963,810 RON
10 purchases
Tenders
6.98 Mn.
20 contracts
Won without competition
1.8%
1 of 33 lots
National rate: 34.3%
Ranked 9,957 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
24.0%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 27,034 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| MARENCO EL SRL CUI: 35850276 | 2 | 376,995 | 753,991 | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41284216 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 44112500-3 | 29.09.2026 | 13,990 |
| Contract object: pachet materiale acoperis | ||||
| DA41258068 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50800000-3 | 24.09.2026 | 9,308 |
| Contract object: servicii de repararii curente la pavilionul p-sia/magazie din cazarma 455 | ||||
| DA41015146 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 45453000-7 | 20.08.2026 | 89,272 |
| Contract object: lucrari de inlocuire a acoperisului la scoala gimnaziala marin sorescu | ||||
| DA40977340 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 45453000-7 | 12.08.2026 | 21,453 |
| Contract object: lucrari de reparatii curente pentru repararea si inlocuirea jgheaburilor si burlanelor | ||||
| DA40886949 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 45453000-7 | 27.07.2026 | 141,339 |
| Contract object: lucrari de reparatii curente la pavilionul ,,o - administrativ | ||||
| DA40837072 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 45261210-9 | 16.07.2026 | 24,257 |
| Contract object: lucrari partiale de reparatii curente la acoperis | ||||
| DA40188251 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 44112500-3 | 16.04.2026 | 1,659 |
| Contract object: reparatii curente | ||||
| DA39706559 | GARDA DE COASTA CUI: 29521430 | 45261900-3 | 26.01.2026 | 51,240 |
| Contract object: lucrari de reparatii la invelitori sopron auto la sediul spf constanta | ||||
| DA39196550 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 45261910-6 | 07.11.2025 | 634,818 |
| Contract object: lucrari de reparatii sarpant, tronsoanele 5 si 6, in suprafata de aprox. 1000 m2, la cladirea medat | ||||
| DA38757837 | COMUNA CORNETU CUI: 4364470 | 45453000-7 | 28.08.2025 | 17,793 |
| Contract object: lucrari reparatii pazie si lucarne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2497210 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44100000-1 | 04.07.2025 | 9,810 |
| Contract object: tabla cutata - 289,8 mp | ||||
| DAN2243458 | PENITENCIARUL GALATI CUI: 3127263 | 45000000-7 | 08.08.2024 | 117,433 |
| Contract object: lucrari de interventii la imobile, de mica amploare, fara autorizatie de construire la obiectivul magazie 4 | ||||
| DAN2243454 | PENITENCIARUL GALATI CUI: 3127263 | 45000000-7 | 08.08.2024 | 90,631 |
| Contract object: lucrari de interventii la imobile, de mica amploare, fara autorizatie de construire la obiectivul magazie 3 | ||||
| DAN2243451 | PENITENCIARUL GALATI CUI: 3127263 | 45000000-7 | 08.08.2024 | 149,615 |
| Contract object: lucrari de interventii la imobile, de mica amploare, fara autorizatie de construire la obiectivul magazie 2 | ||||
| DAN2243444 | PENITENCIARUL GALATI CUI: 3127263 | 45000000-7 | 08.08.2024 | 65,412 |
| Contract object: lucrari de interventii la imobile, de mica amploare, fara autorizatie de construire la obiectivul magazie 1 | ||||
| DAN2010748 | UNITATEA MILITARA 02032 CUI: 14619075 | 44111000-1 | 02.10.2023 | 43,828 |
| Contract object: tabla amprentata,coame si accesorii | ||||
| DAN1840982 | UNITATEA MILITARA 02032 CUI: 14619075 | 44100000-1 | 13.01.2023 | 31,128 |
| Contract object: furnizare tabla zincata si coame | ||||
| DAN1834867 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44112500-3 | 06.01.2023 | 55,081 |
| Contract object: panouri dea coperis tip sdw | ||||
| DAN1808994 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45261900-3 | 08.12.2022 | 357,540 |
| Contract object: lucrari de reparatii acoperis fara a schimba forma acestuia la imobilul apartinand primariei municipiului constanta, situat pe str. medeea nr. 25a | ||||
| DAN1808284 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45261900-3 | 08.12.2022 | 43,332 |
| Contract object: reparatii curente la acoperisul postului politie varlezi, jud. galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| SCNA1127703 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 05.06.2026 | 1,693,918 |
| Contract object: transa vi - lucrari de reparatii curente pentru locatiile: um01788 lunca de sus, um02310 sibiu, um01515 turda - 3 loturi | ||||
| SCNA1117955 | COMUNA CORNETU CUI: 4364470 | 45261000-4 | 11.03.2025 | 972,827 |
| Contract object: refacere acoperis casa de cultura comuna cornetu, judetul ilfov | ||||
| CAN1131214 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 05.02.2025 | 7,822,752 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01099 brad, um01653 satu mare, um01684 alba iulia, um01372 caransebes, um01515 turda, um01049 cluj-napoca, um01221 timisoara, um01788 lunca de sus, um01020 dej-mestecanis, um01037 vatra dornei, um01158 miercurea ciuc(toplita-delut)- 12 loturi | ||||
| SCNA1114988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45261900-3 | 11.12.2024 | 123,673 |
| Contract object: lucrari de reabilitare a acoperisurilor pentru cladire bucatarie, cladire pavilion administrativ, arcada poarta, cabina poarta si cladire spalatorie ce apartin centrului pentru persoane varstnice furculesti | ||||
| SCNA1110749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45453000-7 | 01.10.2024 | 194,789 |
| Contract object: lucrari de modernizare corp cladire beneficiari si reparare acoperis cladire beneficiari - centrul pentru persoane varstnice furculesti | ||||
| CAN1132998 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45261000-4 | 10.09.2024 | 234,739 |
| Contract object: reparatie acoperis cladire corp comanda vechi in statia electrica gura ialomitei.refacere invelitoare | ||||
| SCNA1087097 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 6,518,808 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi | ||||
| SCNA1096162 | UM 02542 CUI: 4297711 | 45261900-3 | 07.12.2023 | 87,166 |
| Contract object: executie lucrari de reparatii curente la acoperisul pavilionului m din cazarma 3035 buzau | ||||
| SCNA1092484 | UM 02542 CUI: 4297711 | 45453000-7 | 17.10.2023 | 108,527 |
| Contract object: executie lucrari de reparatii curente la apartamentul 2 din cazarma 906 ianca si la acoperisul pavilionului o1 din cazarma 3035 buzau | ||||
- 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/28099088/api/v1/suppliers/28099088/revenue/api/v1/suppliers/28099088/scores/api/v1/suppliers/28099088/benchmarks/api/v1/red-flags/by-supplier/28099088/api/v1/suppliers/28099088/years/api/v1/suppliers/28099088/cpv/api/v1/suppliers/28099088/clients/api/v1/suppliers/28099088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders