Total revenue
12.54 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
4.70 Mn.
104 purchases
Offline purchases
940,505 RON
14 purchases
Tenders
6.90 Mn.
15 contracts
Won without competition
43.7%
8 of 14 lots
National rate: 34.3%
Ranked 5,052 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.1%
Main client: UNITATEA MILITARA 02474
National median: 30.2%
Ranked 28,978 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
#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 22; the other 10 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 02474 CUI: 4688639 | 119,110 | — | 2,655,729 | 2,774,839 | 22.1% | 2.0% | 6 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,978,829 | 24,200 | 292,929 | 2,295,958 | 18.3% | 0.0% | 26 | 2018–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 282,738 | — | 1,507,000 | 1,789,738 | 14.3% | 0.0% | 3 | 2020–2023 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 643,500 | 643,500 | 5.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 157,655 | 286,372 | — | 444,027 | 3.5% | 0.1% | 3 | 2022–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 419,742 | 419,742 | 3.4% | 0.0% | 1 | 2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 381,344 | 381,344 | 3.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 376,017 | — | — | 376,017 | 3.0% | 0.0% | 1 | 2021 |
| UM 01838 BOBOC CUI: 4299631 | 250,000 | — | — | 250,000 | 2.0% | 0.6% | 2 | 2022 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | — | — | 225,000 | 225,000 | 1.8% | 1.2% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 220,000 | 220,000 | 1.8% | 0.0% | 1 | 2024 |
| COMUNA TARLUNGENI CUI: 4777140 | 205,980 | — | — | 205,980 | 1.6% | 0.4% | 1 | 2023 |
| FABRICA DE PULBERI SA CUI: 21727401 | — | — | 193,969 | 193,969 | 1.6% | 7.4% | 1 | 2018 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 185,939 | — | — | 185,939 | 1.5% | 1.0% | 27 | 2019–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 171,500 | 171,500 | 1.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 119,249 | 48,000 | 167,249 | 1.3% | 0.0% | 4 | 2019–2024 |
| PENITENCIARUL ORADEA CUI: 23782682 | — | 163,800 | — | 163,800 | 1.3% | 1.1% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 161,000 | — | 161,000 | 1.3% | 0.0% | 1 | 2024 |
| MINISTERUL FINANTELOR CUI: 4221306 | 36,589 | 120,660 | — | 157,249 | 1.3% | 0.0% | 3 | 2018–2024 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 131,557 | — | — | 131,557 | 1.1% | 0.0% | 3 | 2023–2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 104,100 | — | — | 104,100 | 0.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 99,619 | — | — | 99,619 | 0.8% | 0.1% | 3 | 2018–2023 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 95,660 | — | — | 95,660 | 0.8% | 0.6% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 92,830 | — | — | 92,830 | 0.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 90,000 | — | — | 90,000 | 0.7% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40805100 | UNITATEA MILITARA 02474 CUI: 4688639 | 45200000-9 | 10.07.2026 | 105,942 |
| Contract object: refacere constructie modulara din 4 contaniere | ||||
| DA39904352 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 50730000-1 | 27.02.2026 | 5,457 |
| Contract object: revizie instalatie container frigorific cu lungimea de 3m | ||||
| DA39153375 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33945000-6 | 27.10.2025 | 37,900 |
| Contract object: tava frigider mortuar + carucior elevator hidraulic | ||||
| DA38012785 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34221000-2 | 30.04.2025 | 92,830 |
| Contract object: container echipamente speciale set 2 buc | ||||
| DA37900436 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 42513200-7 | 16.04.2025 | 41,506 |
| Contract object: camera frigorifica refrigerare (+4grc) ri 32 - montaj in interior | ||||
| DA37709407 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 42512500-3 | 20.03.2025 | 38,705 |
| Contract object: pachet placi electronice | ||||
| DA37429852 | UNITATEA MILITARA 01512 CUI: 4241117 | 45331210-1 | 05.02.2025 | 128,337 |
| Contract object: lucrari de reparatii la instalatia de ventilatie pentru sala de mase | ||||
| DA36521575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 17.09.2024 | 8,230 |
| Contract object: servicii de reparare a camerelor frigorifice - d.s. prahova | ||||
| DA36367401 | UNITATEA MILITARA 02474 CUI: 4688639 | 98390000-3 | 29.08.2024 | 2,728 |
| Contract object: conectare la utilitati constructie modulara | ||||
| DA36321007 | GRADINA ZOOLOGICA CUI: 4384079 | 50730000-1 | 20.08.2024 | 2,470 |
| Contract object: revizie generala dulap frigorific | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806941 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 50000000-5 | 13.07.2026 | 1,513 |
| Contract object: reparatie si revizie camera frigorifica | ||||
| DAN2640178 | PENITENCIARUL ORADEA CUI: 23782682 | 42513290-4 | 23.12.2025 | 163,800 |
| Contract object: camere congelare 3 bucati | ||||
| DAN2336929 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71000000-8 | 13.12.2024 | 161,000 |
| Contract object: expertiza tehnica in scopul realizarii amenajarilor interioare din cadrul imobilului bnr din str. negru voda nr. 3 | ||||
| DAN2321224 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50880000-7 | 26.11.2024 | 3,945 |
| Contract object: servicii de reparatii echipamente frigorifice din cadrul depozitului de alimente | ||||
| DAN2304278 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50880000-7 | 01.11.2024 | 8,804 |
| Contract object: serviciu de reparatie echipamente frigorifice | ||||
| DAN2203536 | MINISTERUL FINANTELOR CUI: 4221306 | 50730000-1 | 17.06.2024 | 52,820 |
| Contract object: 2024_a1_060 servicii, piese de schimb si materiale pentru revizia si reparatia aparatelor de aer conditionat din spatiile tehnice ale centrului de date secundar | ||||
| DAN1774062 | JUDETUL HARGHITA CUI: 4245763 | 44611600-2 | 13.10.2022 | 46,214 |
| Contract object: rezervor carburant mobil, montat pe o remorca cu doua axe inmatriculabila pentru i.s.u. ,,oltul harghita | ||||
| DAN1683431 | UNITATEA MILITARA 01512 CUI: 4241117 | 45331210-1 | 16.05.2022 | 286,372 |
| Contract object: lucrari reparatii curente instalatie de ventilatie sali de mese | ||||
| DAN1636408 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42913300-2 | 25.02.2022 | 736 |
| Contract object: cartus pentru filtru deshidrator | ||||
| DAN1635436 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42522100-2 | 24.02.2022 | 15,576 |
| Contract object: compresor frigorific | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45331210-1 | 20.05.2026 | 83,755 |
| Contract object: lucrari de montaj instalatie ventilare a spatiului din corpul c2 al sediului dgaspc brasov situat pe str. iuliu maniu nr. 6 brasov | ||||
| CAN1141521 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44613000-0 | 07.02.2025 | 419,742 |
| Contract object: containere vestiar-magazie | ||||
| CAN1135989 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211110-6 | 30.10.2024 | 220,000 |
| Contract object: cabine utilate cu mobilier si aer conditionat ( 4 buc) | ||||
| CAN1127301 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 18.06.2024 | 316,522 |
| Contract object: furnizare utilaje si dotari pentru modernizare pepiniera silvica sacueni ds bihor | ||||
| CAN1119905 | UNITATEA MILITARA 02474 CUI: 4688639 | 44211100-3 | 29.01.2024 | 2,496,229 |
| Contract object: sistem modular containere farmacie, laborator si administrativ p+1 | ||||
| CAN1118829 | JUDETUL GIURGIU CUI: 4938042 | 34221000-2 | 09.01.2024 | 574,067 |
| Contract object: achizitie a doua caravane mobile (centru mobil cu sistem de incalzire / apa / aer conditionat / conectare la reteaua de electricitate), ce urmeaza a fi complet dotate si echipate, cu echipamente medicale, mobilier, tv si frigider, si a unui autovehicul 4x4 de tractare in cadrul proiectului: caravana medicala mobila la nivelul judetului giurgiu [mobmed] | ||||
| CAN1089261 | UNITATEA MILITARA 0276 CUI: 4203997 | 34221000-2 | 11.10.2022 | 643,500 |
| Contract object: contract de achizitie publica - lot 2 - container grup sanitar - proiect romanian shelter capacity (ro-shelt) | ||||
| CAN1088354 | MUNICIPIUL BRASOV CUI: 4384206 | 34221000-2 | 02.10.2022 | 1,507,000 |
| Contract object: furnizare containere modulare - cladire modulara si bransamente , pentru extindere sali de clasa la colegiul de stiinte ale naturii - emil racovita | ||||
| SCNA1074996 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 42520000-7 | 24.08.2022 | 225,000 |
| Contract object: achizitionare sisteme de ventilatie pentru liceul cu program sportiv cetate | ||||
| CAN1079292 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44211100-3 | 20.05.2022 | 868,926 |
| Contract object: containere de depozitare si containere frigorifice | ||||
- 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/30078800/api/v1/suppliers/30078800/revenue/api/v1/suppliers/30078800/scores/api/v1/suppliers/30078800/benchmarks/api/v1/red-flags/by-supplier/30078800/api/v1/suppliers/30078800/years/api/v1/suppliers/30078800/cpv/api/v1/suppliers/30078800/clients/api/v1/suppliers/30078800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders