Total revenue
1.05 Mn.
43 client authorities · paid between 2018 and 2025
Direct purchases
971,473 RON
381 purchases
Offline purchases
74,699 RON
28 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
26.2%
Main client: UM 0465
National median: 30.2%
Ranked 24,823 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0465 CUI: 14539766 | 273,592 | — | — | 273,592 | 26.2% | 1.0% | 34 | 2019–2025 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 262,903 | — | — | 262,903 | 25.1% | 1.1% | 149 | 2018–2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 89,604 | — | — | 89,604 | 8.6% | 0.1% | 7 | 2018–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 82,468 | — | — | 82,468 | 7.9% | 0.3% | 20 | 2018–2023 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 36,274 | — | — | 36,274 | 3.5% | 0.0% | 24 | 2018–2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 30,476 | — | 30,476 | 2.9% | 0.0% | 12 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 26,351 | — | — | 26,351 | 2.5% | 0.1% | 29 | 2018–2023 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 23,627 | — | — | 23,627 | 2.3% | 0.0% | 6 | 2018–2020 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 21,595 | — | — | 21,595 | 2.1% | 0.0% | 9 | 2018–2019 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 18,837 | 2,563 | — | 21,400 | 2.1% | 0.0% | 17 | 2018–2024 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 21,133 | — | 21,133 | 2.0% | 0.0% | 4 | 2018–2019 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 19,847 | — | — | 19,847 | 1.9% | 0.2% | 7 | 2019–2020 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 18,421 | — | — | 18,421 | 1.8% | 0.1% | 9 | 2018–2019 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 12,563 | — | — | 12,563 | 1.2% | 0.0% | 2 | 2019 |
| UM 0756 PLOIESTI CUI: 7977151 | — | 10,266 | — | 10,266 | 1.0% | 0.1% | 2 | 2020 |
| UNITATEA MILITARA 0970 CUI: 13495254 | 10,170 | — | — | 10,170 | 1.0% | 0.0% | 5 | 2018–2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 9,423 | — | — | 9,423 | 0.9% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 7,279 | — | — | 7,279 | 0.7% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 2,263 | 4,671 | — | 6,934 | 0.7% | 0.0% | 7 | 2018–2019 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 6,449 | — | — | 6,449 | 0.6% | 0.0% | 3 | 2018–2019 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 1,320 | 3,510 | — | 4,830 | 0.5% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 4,792 | — | — | 4,792 | 0.5% | 0.0% | 2 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 4,570 | — | — | 4,570 | 0.4% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 4,409 | — | — | 4,409 | 0.4% | 0.0% | 1 | 2024 |
| CURTEA CONSTITUTIONALA CUI: 4265850 | 4,120 | — | — | 4,120 | 0.4% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA37774214 | UM 0465 CUI: 14539766 | 34300000-0 | 28.03.2025 | 2,483 |
| Contract object: piese de schimb. | ||||
| DA37251068 | UM 0465 CUI: 14539766 | 34300000-0 | 23.12.2024 | 596 |
| Contract object: acumulator 70 ah | ||||
| DA36934396 | UM 0465 CUI: 14539766 | 34300000-0 | 14.11.2024 | 53 |
| Contract object: piese de schimb | ||||
| DA36934435 | UM 0465 CUI: 14539766 | 34300000-0 | 14.11.2024 | 24 |
| Contract object: piese de schimb | ||||
| DA36934499 | UM 0465 CUI: 14539766 | 34300000-0 | 14.11.2024 | 155 |
| Contract object: furtun compresor aer | ||||
| DA36931065 | UM 0465 CUI: 14539766 | 34300000-0 | 14.11.2024 | 1,680 |
| Contract object: piese de schimb - anvelope | ||||
| DA36832283 | UM 0465 CUI: 14539766 | 34300000-0 | 01.11.2024 | 3,360 |
| Contract object: piese de schimb | ||||
| DA36832442 | UM 0465 CUI: 14539766 | 34300000-0 | 01.11.2024 | 2,210 |
| Contract object: piese de schimb | ||||
| DA36770761 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 34300000-0 | 23.10.2024 | 9,423 |
| Contract object: pachet diverse piese mercedes | ||||
| DA36768130 | UNITATEA MILITARA NR0406 CUI: 4300582 | 34300000-0 | 22.10.2024 | 4,409 |
| Contract object: lotul 1 conform adv1450186 - piese de schimb dacia duster 2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2332959 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34913000-0 | 10.12.2024 | 1,399 |
| Contract object: bunuri pentru repararea mijloacelor de transport- senzor temperatura oglinda stg ext | ||||
| DAN2171829 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 29.04.2024 | 1,193 |
| Contract object: materiale tehnice de resortul auto - reperul nr. 7 | ||||
| DAN2000300 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31431000-6 | 18.09.2023 | 2,300 |
| Contract object: acumulatori auto de 12v - reperul nr. 1 | ||||
| DAN1392534 | UM 0756 PLOIESTI CUI: 7977151 | 09211100-2 | 30.12.2020 | 3,285 |
| Contract object: ulei motor | ||||
| DAN1391699 | UM 0756 PLOIESTI CUI: 7977151 | 34300000-0 | 30.12.2020 | 6,981 |
| Contract object: achizitie piese schimb autovehicule | ||||
| DAN1311411 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 24111000-5 | 14.07.2020 | 3,510 |
| Contract object: freon r407c | ||||
| DAN1297575 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34325000-1 | 22.06.2020 | 458 |
| Contract object: flansa amortizor<br>dacia logan 1,6 mpi | ||||
| DAN1297574 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34320000-6 | 22.06.2020 | 659 |
| Contract object: traductor km | ||||
| DAN1297573 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34312000-7 | 22.06.2020 | 47 |
| Contract object: supapa admisie<br>dacia logan 1,4 mpi | ||||
| DAN1206623 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 23.12.2019 | 1,430 |
| Contract object: consumabile de resortul auto | ||||
- 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/29094771/api/v1/suppliers/29094771/revenue/api/v1/suppliers/29094771/scores/api/v1/suppliers/29094771/benchmarks/api/v1/red-flags/by-supplier/29094771/api/v1/suppliers/29094771/years/api/v1/suppliers/29094771/cpv/api/v1/suppliers/29094771/clients/api/v1/suppliers/29094771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders