Total revenue
820,423 RON
131 client authorities · paid between 2018 and 2026
Direct purchases
781,748 RON
496 purchases
Offline purchases
38,675 RON
8 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
14.8%
Main client: UNITATEA MILITARA 01454
National median: 30.2%
Ranked 36,016 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 18; the other 6 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 01454 CUI: 14324414 | 121,482 | — | — | 121,482 | 14.8% | 0.8% | 37 | 2018–2024 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 90,488 | — | — | 90,488 | 11.0% | 0.3% | 51 | 2018–2023 |
| SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | 58,963 | — | — | 58,963 | 7.2% | 4.2% | 6 | 2022–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 44,344 | 749 | — | 45,093 | 5.5% | 0.0% | 5 | 2018–2020 |
| UM 01119 CUI: 13844907 | 30,269 | — | — | 30,269 | 3.7% | 0.2% | 8 | 2018–2019 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 28,933 | — | — | 28,933 | 3.5% | 0.2% | 7 | 2018 |
| CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | — | 23,384 | — | 23,384 | 2.9% | 0.2% | 1 | 2019 |
| UM 01838 BOBOC CUI: 4299631 | 22,943 | — | — | 22,943 | 2.8% | 0.1% | 9 | 2018–2019 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 22,446 | — | — | 22,446 | 2.7% | 0.0% | 6 | 2018–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 20,817 | — | — | 20,817 | 2.5% | 0.1% | 9 | 2018–2020 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 17,639 | — | — | 17,639 | 2.2% | 0.1% | 50 | 2018–2026 |
| PENITENCIARUL GHERLA CUI: 4288292 | 14,936 | — | — | 14,936 | 1.8% | 0.1% | 5 | 2018–2021 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 14,232 | — | — | 14,232 | 1.7% | 0.1% | 4 | 2021–2024 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 12,810 | — | — | 12,810 | 1.6% | 0.1% | 2 | 2018–2019 |
| GARDA DE COASTA CUI: 29521430 | 12,786 | — | — | 12,786 | 1.6% | 0.0% | 5 | 2018–2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 5,912 | 5,912 | — | 11,824 | 1.4% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 10,083 | — | — | 10,083 | 1.2% | 0.0% | 2 | 2018 |
| RAM TERMO VERDE SRL CUI: 42886590 | 9,904 | — | — | 9,904 | 1.2% | 0.2% | 23 | 2020–2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 9,014 | — | — | 9,014 | 1.1% | 0.1% | 15 | 2021–2022 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 8,400 | — | — | 8,400 | 1.0% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 8,355 | — | — | 8,355 | 1.0% | 0.0% | 8 | 2019–2022 |
| COMUNA VALCELELE CUI: 2407850 | 6,219 | 2,037 | — | 8,256 | 1.0% | 0.0% | 7 | 2021–2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 8,075 | — | — | 8,075 | 1.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 6,905 | — | — | 6,905 | 0.8% | 0.1% | 1 | 2018 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 6,076 | — | — | 6,076 | 0.7% | 0.0% | 2 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41038061 | COMUNA VALCELELE CUI: 2407850 | 39831240-0 | 24.08.2026 | 2,432 |
| Contract object: achizitie produse curatenie | ||||
| DA40879255 | U M 01476 CUI: 16805821 | 39831240-0 | 24.07.2026 | 255 |
| Contract object: achizitie materiale de curatenie, conform adv1533305 um 01457 | ||||
| DA40879258 | U M 01476 CUI: 16805821 | 39831240-0 | 24.07.2026 | 255 |
| Contract object: achizitie materiale de curatenie, conform adv1533305 um 01411 | ||||
| DA40879261 | U M 01476 CUI: 16805821 | 39831240-0 | 24.07.2026 | 251 |
| Contract object: achizitie materiale de curatenie, conform adv1533322 um 01471 | ||||
| DA40876301 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 39831240-0 | 24.07.2026 | 1,618 |
| Contract object: produse de curatenie - frontex galati | ||||
| DA40871054 | U M 01476 CUI: 16805821 | 39831240-0 | 23.07.2026 | 906 |
| Contract object: achizitie materiale de curatenie, conform adv1533322 um 01410 | ||||
| DA40871060 | U M 01476 CUI: 16805821 | 39831240-0 | 23.07.2026 | 783 |
| Contract object: achizitie materiale de curatenie, conform adv1533305 um 01410 | ||||
| DA40871953 | U M 01476 CUI: 16805821 | 39831240-0 | 23.07.2026 | 816 |
| Contract object: achizitie materiale de curatenie, conform adv1533305 um 01476 | ||||
| DA40753958 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 39831210-1 | 06.07.2026 | 771 |
| Contract object: detergent lichid vesela | ||||
| DA40656086 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | 39831240-0 | 18.06.2026 | 8,224 |
| Contract object: achizitie produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777708 | PENITENCIARUL DEVA CUI: 4374660 | 39831240-0 | 11.06.2026 | 2,553 |
| Contract object: furnizare soda calcinata si detergent lichid de vase | ||||
| DAN2581083 | COMUNA VALCELELE CUI: 2407850 | 39831240-0 | 20.10.2025 | 1,175 |
| Contract object: pacget produse curatenie | ||||
| DAN2000650 | COMUNA VALCELELE CUI: 2407850 | 39831240-0 | 18.09.2023 | 862 |
| Contract object: pachet produse curatenie | ||||
| DAN1272023 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 33631600-8 | 30.04.2020 | 749 |
| Contract object: achizitionare de materiale si echipamente necesare combaterii epidemiei covid 19 | ||||
| DAN1110587 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | 39831240-0 | 05.06.2019 | 23,384 |
| Contract object: materiale pentru curatenie | ||||
| DAN1102309 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 09.05.2019 | 214 |
| Contract object: furnizare produse de curatenie | ||||
| DAN1010493 | JUDETUL PRAHOVA CUI: 2842889 | 39831240-0 | 18.09.2018 | 3,826 |
| Contract object: furnizare materiale curatenie | ||||
| DAN1000953 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 39830000-9 | 17.04.2018 | 5,912 |
| Contract object: achizitie materiale de curatenie conform anunt nr.164131 | ||||
- 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/29695534/api/v1/suppliers/29695534/revenue/api/v1/suppliers/29695534/scores/api/v1/suppliers/29695534/benchmarks/api/v1/red-flags/by-supplier/29695534/api/v1/suppliers/29695534/years/api/v1/suppliers/29695534/cpv/api/v1/suppliers/29695534/clients/api/v1/suppliers/29695534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders