Total revenue
1.84 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
1.81 Mn.
365 purchases
Offline purchases
25,960 RON
5 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
9.0%
Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 39,982 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 165,686 | — | — | 165,686 | 9.0% | 0.1% | 9 | 2021–2024 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 146,657 | — | — | 146,657 | 8.0% | 0.3% | 26 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 133,697 | — | — | 133,697 | 7.3% | 0.0% | 12 | 2022–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | 104,800 | — | — | 104,800 | 5.7% | 0.0% | 14 | 2018 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 102,562 | — | — | 102,562 | 5.6% | 0.0% | 23 | 2019–2026 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 68,715 | — | — | 68,715 | 3.7% | 0.4% | 15 | 2018–2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 66,023 | — | — | 66,023 | 3.6% | 0.8% | 10 | 2020–2026 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 57,885 | — | — | 57,885 | 3.2% | 0.9% | 4 | 2022–2023 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 54,190 | — | — | 54,190 | 3.0% | 0.1% | 7 | 2018–2025 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 44,021 | — | — | 44,021 | 2.4% | 0.3% | 11 | 2019–2025 |
| UNITATE MILITARA 01376 CUI: 13737234 | 34,560 | — | — | 34,560 | 1.9% | 0.2% | 7 | 2019–2021 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | 28,500 | — | — | 28,500 | 1.6% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 27,040 | — | — | 27,040 | 1.5% | 0.2% | 9 | 2019–2026 |
| CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | 26,678 | — | — | 26,678 | 1.5% | 0.8% | 7 | 2019–2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 26,360 | — | — | 26,360 | 1.4% | 0.0% | 11 | 2023–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 25,116 | — | — | 25,116 | 1.4% | 0.0% | 4 | 2026 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 21,840 | — | — | 21,840 | 1.2% | 0.4% | 2 | 2018–2020 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 21,491 | — | — | 21,491 | 1.2% | 0.1% | 7 | 2025–2026 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 20,248 | — | — | 20,248 | 1.1% | 0.0% | 8 | 2020–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 19,550 | — | 19,550 | 1.1% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 19,368 | — | — | 19,368 | 1.1% | 0.0% | 2 | 2025–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 17,910 | — | — | 17,910 | 1.0% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 17,013 | — | — | 17,013 | 0.9% | 0.3% | 1 | 2019 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 16,192 | — | — | 16,192 | 0.9% | 0.1% | 3 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 15,800 | — | — | 15,800 | 0.9% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41290096 | UNITATEA MILITARA 01751 CUI: 4443337 | 35821100-6 | 29.09.2026 | 1,400 |
| Contract object: furnizare accesorii drapel | ||||
| DA41286857 | UNITATEA MILITARA 01812 CUI: 24352365 | 35821000-5 | 29.09.2026 | 5,700 |
| Contract object: drapele exterior ,ro ue< nato 135 x 90 | ||||
| DA41271134 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 35821000-5 | 25.09.2026 | 11,630 |
| Contract object: pachet drapele cu sistem de prindere pe catarg | ||||
| DA41177495 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 35821000-5 | 15.09.2026 | 2,800 |
| Contract object: drapele de exterior | ||||
| DA41127250 | UMNR01227 CUI: 4300655 | 35821000-5 | 09.09.2026 | 5,000 |
| Contract object: centura garda pentru drapel +manusi garda | ||||
| DA41061323 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 35821000-5 | 27.08.2026 | 11,808 |
| Contract object: drapel de lupta complet cu accesorii pentru u.m. 01222 timisoara | ||||
| DA41006611 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 18934000-5 | 18.08.2026 | 360 |
| Contract object: punga carton alb lucios | ||||
| DA40910012 | UNITATEA MILITARA 0681 CUI: 4229660 | 35821000-5 | 30.07.2026 | 730 |
| Contract object: drapele exterior ro 210x 140 , 135 x 90 cm | ||||
| DA40852713 | UNITATEA MILITARA 02601 CUI: 25974870 | 22520000-1 | 21.07.2026 | 240 |
| Contract object: achizitie 2 x placute gravate | ||||
| DA40834806 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 35821100-6 | 16.07.2026 | 500 |
| Contract object: achizitie gravura acvila cruciata si inel de alama | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2092982 | UNITATEA MILITARA 01512 CUI: 4241117 | 35821000-5 | 16.01.2024 | 720 |
| Contract object: ogiva steag | ||||
| DAN1993301 | UNITATEA MILITARA 02472 CUI: 4221039 | 35821000-5 | 05.09.2023 | 3,890 |
| Contract object: drapel ro, ue, nato, steag de identificare+ suporti ,lance cu ogiva stea | ||||
| DAN1604245 | UNITATEA MILITARA NR02482 CUI: 4364594 | 35821000-5 | 04.01.2022 | 13,500 |
| Contract object: drapel de lupta, vitrina expunere si lada pentru transport | ||||
| DAN1597528 | UNITATEA MILITARA NR02482 CUI: 4364594 | 35821000-5 | 29.12.2021 | 6,050 |
| Contract object: drapele de interior si lanci de exterior | ||||
| DAN1385860 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 39294100-0 | 21.12.2020 | 1,800 |
| Contract object: stema romaniei | ||||
- 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/28207694/api/v1/suppliers/28207694/revenue/api/v1/suppliers/28207694/scores/api/v1/suppliers/28207694/benchmarks/api/v1/red-flags/by-supplier/28207694/api/v1/suppliers/28207694/years/api/v1/suppliers/28207694/cpv/api/v1/suppliers/28207694/clients/api/v1/suppliers/28207694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders