Total revenue
22.65 Mn.
35 client authorities · paid between 2019 and 2026
Direct purchases
2.59 Mn.
43 purchases
Offline purchases
1.45 Mn.
25 purchases
Tenders
18.61 Mn.
22 contracts
Won without competition
3.0%
3 of 24 lots
National rate: 34.3%
Ranked 9,765 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.8%
Main client: UNITATEA MILITARA NR 01829
National median: 30.2%
Ranked 8,405 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 32; the other 20 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 | 87,079 | 45,882 | 11,151,753 | 11,284,714 | 49.8% | 5.2% | 11 | 2021–2024 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 95,681 | 939,487 | 1,508,569 | 2,543,737 | 11.2% | 0.5% | 17 | 2019–2025 |
| UNITATEA MILITARA 01221 CUI: 26382613 | — | — | 1,826,861 | 1,826,861 | 8.1% | 15.2% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,730,716 | — | — | 1,730,716 | 7.6% | 0.3% | 10 | 2022–2026 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 880,896 | 880,896 | 3.9% | 0.1% | 1 | 2021 |
| UM 02542 CUI: 4297711 | — | — | 862,366 | 862,366 | 3.8% | 0.1% | 2 | 2021 |
| UNITATEA MILITARA 01751 CUI: 4443337 | — | — | 662,375 | 662,375 | 2.9% | 2.9% | 1 | 2022 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 76,543 | — | 437,640 | 514,183 | 2.3% | 6.7% | 8 | 2021–2024 |
| INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | — | — | 362,483 | 362,483 | 1.6% | 1.9% | 1 | 2025 |
| UM 02049 CTA CUI: 4515514 | — | 329,798 | — | 329,798 | 1.5% | 0.9% | 2 | 2024 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 273,696 | 273,696 | 1.2% | 0.0% | 1 | 2024 |
| UM 02512 BUCURESTI CUI: 4316090 | — | — | 229,163 | 229,163 | 1.0% | 0.4% | 1 | 2021 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 182,059 | — | — | 182,059 | 0.8% | 3.4% | 1 | 2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 171,763 | 171,763 | 0.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 124,759 | 124,759 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 118,102 | 118,102 | 0.5% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 105,005 | — | — | 105,005 | 0.5% | 0.7% | 3 | 2019–2021 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 87,532 | — | — | 87,532 | 0.4% | 0.2% | 1 | 2021 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 78,420 | — | 78,420 | 0.4% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 65,875 | — | — | 65,875 | 0.3% | 0.2% | 2 | 2022–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 49,374 | — | — | 49,374 | 0.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 46,204 | — | — | 46,204 | 0.2% | 0.2% | 3 | 2022–2023 |
| UNITATEA MILITARA 02046 CUI: 18649249 | 44,500 | — | — | 44,500 | 0.2% | 0.6% | 1 | 2022 |
| BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | — | 33,086 | — | 33,086 | 0.2% | 0.3% | 4 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 13,068 | — | 13,068 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| PRIME TELECOM SRL CUI: 13506450 | 3 | 1,034,129 | 2,068,260 | 2 | 2021 |
| ADIMAR ELECTRIC SRL CUI: 35843066 | 1 | 273,696 | 547,392 | 1 | 2024 |
| DCI SECURITY DESIGN SYSTEMS SRL CUI: 39825437 | 1 | 66,252 | 198,756 | 1 | 2022 |
| KNOWLEDGE & SMART SOLUTIONS SRL CUI: 37608954 | 1 | 66,252 | 198,756 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41120522 | UNITATEA MILITARA 02146 CUI: 13749883 | 31340000-1 | 07.09.2026 | 23,400 |
| Contract object: protector de cablu cu 2 canale vevor, culoare negru-galben | ||||
| DA40961097 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71321000-4 | 11.08.2026 | 31,155 |
| Contract object: s00479 - dsna oradea - servicii de proiectare tehnica | ||||
| DA40316494 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 64212900-4 | 07.05.2026 | 3,715 |
| Contract object: incarcare cartela iridium prepaid, 300 min 12 luni | ||||
| DA39487529 | UNITATEA MILITARA 02415 CUI: 4183318 | 32420000-3 | 10.12.2025 | 60,000 |
| Contract object: gateway fxo si fxs | ||||
| DA39303885 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 64212900-4 | 17.11.2025 | 3,854 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||
| DA39299304 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 64212900-4 | 17.11.2025 | 3,854 |
| Contract object: achizitie servicii de comunicatii satelitare - iridium | ||||
| DA39040582 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79314000-8 | 10.10.2025 | 27,750 |
| Contract object: s00396 - dsna oradea - servicii de elaborare studiu de fezabilitate, amplasare senzor meteo ceilo19 | ||||
| DA38355366 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79314000-8 | 18.06.2025 | 9,800 |
| Contract object: studiu fezabilitate (sf) platforma betonata pentru ge la statia meteo de aerodrom baneasa | ||||
| DA38307245 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 64212900-4 | 11.06.2025 | 3,434 |
| Contract object: cartela iridium prepaid, 300 min 12 luni | ||||
| DA38177322 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71321000-4 | 22.05.2025 | 38,260 |
| Contract object: s00385 - dsna satu mare-pt si executie pentru amplasare senzori meteo directia 01 la aerop satu mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820636 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 72267000-4 | 30.07.2026 | 290 |
| Contract object: reparatie camera portabila cu termoviziune inlocuire capac | ||||
| DAN2614590 | UNITATEA MILITARA 02415 CUI: 4183318 | 34913000-0 | 28.11.2025 | 169,245 |
| Contract object: piese de schimb pentru complete satelitare | ||||
| DAN2570977 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 09.10.2025 | 13,068 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea focsani, judetul vrancea 2 | ||||
| DAN2541512 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 64227000-3 | 04.09.2025 | 8,748 |
| Contract object: servicii de telecomunicatii de date prin satelit | ||||
| DAN2541446 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 64227000-3 | 04.09.2025 | 8,748 |
| Contract object: servicii de telecomunicatii de date prin satelit | ||||
| DAN2530893 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 32500000-8 | 19.08.2025 | 2,390 |
| Contract object: produse pentru echipament de telecomunicatii | ||||
| DAN2516321 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 31712112-8 | 28.07.2025 | 13,200 |
| Contract object: servicii de reincarcare sim iridium | ||||
| DAN2359492 | UM 02049 CTA CUI: 4515514 | 32352100-6 | 14.01.2025 | 164,899 |
| Contract object: modul control antena, antena gps, amplificator kuband | ||||
| DAN2287542 | UM 02049 CTA CUI: 4515514 | 32352100-6 | 10.10.2024 | 164,899 |
| Contract object: furnizare sistem vsat orbit ocean trx4-500 | ||||
| DAN2243828 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71241000-9 | 08.08.2024 | 38,050 |
| Contract object: elaborarea unui studiu de fezabilitate privind realizarea unei statii transportabile de monitorizare in mun. sf. gheorghe, judetul covasna din cadrul directiei regionale cluj/ancom | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123509 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 32534000-5 | 29.07.2025 | 362,483 |
| Contract object: platforma satelit de tip cubesat 1u | ||||
| RFQA1000348 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 45232300-5 | 14.01.2025 | 3,052,892 |
| Contract object: infrastructura subsistem de comunicatii electronice la pavilioanele/ cladirile/ platformele <br>din cazarma 329 boboc | ||||
| CAN1139868 | UNITATEA MILITARA 02415 CUI: 4183318 | 32570000-9 | 08.01.2025 | 303,534 |
| Contract object: contract de furnizare echipamente de comunicatii diverse tipuri 3 loturi | ||||
| CAN1132630 | MINISTERUL SANATATII CUI: 4266456 | 51612000-5 | 05.09.2024 | 547,392 |
| Contract object: servicii de proiectare, instalare si cablare structurata a retelei de telecomunicatii la sediul ministerului sanatatii | ||||
| CAN1117605 | UNITATEA MILITARA 01221 CUI: 26382613 | 45232300-5 | 20.12.2023 | 1,826,861 |
| Contract object: infrastructura de comunicatii si informatica din <br>u.m. 01218 timisoara | ||||
| RFQA1000302 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 45232300-5 | 21.08.2023 | 7,270,511 |
| Contract object: infrastructura de comunicatii electronice pentru cazarma 912 bucuresti | ||||
| CAN1107888 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32522000-8 | 22.07.2023 | 445,760 |
| Contract object: echipamente si materiale lucrare de comunicatii voce-date | ||||
| CAN1081538 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30237460-1 | 20.04.2023 | 51,850 |
| Contract object: echipamente i.t. | ||||
| CAN1095184 | UNITATEA MILITARA 02415 CUI: 4183318 | 32531000-4 | 05.01.2023 | 2,240,905 |
| Contract object: contract de furnizare echipamente it&c pentru modernizare sistem hub satelitar - 4 loturi | ||||
| SCNA1080914 | UNITATEA MILITARA 01751 CUI: 4443337 | 32524000-2 | 22.12.2022 | 662,375 |
| Contract object: complet pentru comunicatii satelitare | ||||
- 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/29665622/api/v1/suppliers/29665622/revenue/api/v1/suppliers/29665622/scores/api/v1/suppliers/29665622/benchmarks/api/v1/red-flags/by-supplier/29665622/api/v1/suppliers/29665622/years/api/v1/suppliers/29665622/cpv/api/v1/suppliers/29665622/clients/api/v1/suppliers/29665622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders