Total revenue
692.48 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
30 purchases
Offline purchases
146,682 RON
1 purchases
Tenders
690.91 Mn.
53 contracts
Won without competition
38.7%
7 of 23 lots
National rate: 34.3%
Ranked 5,565 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.5%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 16,499 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
#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 7 largest CPV groups, out of 7; the other 0 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
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 |
|---|---|---|---|---|---|
| UBITECH CONSTRUCTII SRL CUI: 35049422 | 13 | 635,098,311 | 1,930,996,046 | 5 | 2021–2026 |
| ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 2 | 207,938,150 | 831,752,597 | 1 | 2021 |
| PETRODESIGN SA CUI: 2786649 | 1 | 167,964,605 | 671,858,419 | 1 | 2021 |
| COPRAAG ENTREPRENEUR SRL CUI: 38019612 | 2 | 97,486,432 | 439,895,990 | 2 | 2025 |
| MITHRAS BUILD SRL CUI: 27811993 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| CONIM PARTNERS SRL CUI: 18914159 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| ERP MANAGEMENT CONSTRUCT AG SRL CUI: 42109748 | 1 | 39,973,545 | 159,894,178 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39198534 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 07.11.2025 | 25,785 |
| Contract object: servicii de verificare documentatie tehnica imobil calea victoriei nr. 97. | ||||
| DA38983862 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 03.10.2025 | 40,555 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice , imobil din calea victoriei nr.124 | ||||
| DA37695934 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 25.03.2025 | 32,793 |
| Contract object: servicii de verificare doc. imobil str general h.m. berthelot nr.10, sector 1 | ||||
| DA37501192 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 24.02.2025 | 16,741 |
| Contract object: servicii de verificare documentatie faza dali, imobil str. ion campineanu nr.9, sector 1 | ||||
| DA37236864 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71322000-1 | 20.12.2024 | 141,975 |
| Contract object: servicii de actualizare a releveului si de elaborare dali imobil ion campineanu nr. 9 | ||||
| DA36985509 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 28.11.2024 | 29,814 |
| Contract object: servicii de verificare documentatii tehnico-economice , imobil b-dul hristo botev nr.13-13a, sector3 | ||||
| DA36612273 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 02.10.2024 | 25,708 |
| Contract object: servicii de verificare tehnica a documentatiei tehnico-economice situat in str. sfintilor nr.13 | ||||
| DA36577585 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 25.09.2024 | 20,182 |
| Contract object: servicii de verificare dte - monument istoric situat in str. selari nr. 22 | ||||
| DA36513913 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 18.09.2024 | 19,732 |
| Contract object: servicii de verificare documentatie tehnico-economice imobil str. coltei nr. 52, sector 3, bucuresti | ||||
| DA36509988 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71328000-3 | 16.09.2024 | 17,766 |
| Contract object: servicii de verificare documentatie tehnico-economice imobil str. vasile paun nr_1, sector 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738388 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71241000-9 | 23.04.2026 | 146,682 |
| Contract object: servicii de proiectare faza studiul de fezabilitate (s.f.) conform hg 907/2016 privind etapele de elaborare si continutul-cadru al documentatiilor tehnico-economice aferente obiectivelor/proiectelor de investitii finantate din fonduri publice pentru realizarea obiectivului de investitii centrala termica in cazarma 389 bucuresti, cod proiect 2025-i-389 ct | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143485 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 12.08.2026 | 71,304,251 |
| Contract object: platforme, adaposturi usoare pentru aeronave, depozit materiale de aviatie in cazarma 727 borcea , cod proiect 2023 - i - 727 | ||||
| CAN1171017 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71322500-6 | 08.07.2026 | 96,839,840 |
| Contract object: servicii de proiectare pentru realizarea studiilor necesare, a conceptului, a proiectului tehnic de executie si asistenta tehnica pe perioada executiei si garantiei lucrarilor pentru infrastructura necesara acomodarii traficului prognozat pentru anul 2040 (etapa i pentru realizarea obiectivului de investitii programul strategic de dezvoltare a infrastructurii aeroportuare la aihcb) | ||||
| CAN1170738 | MUNICIPIUL BRASOV CUI: 4384206 | 45215140-0 | 03.07.2026 | 368,591,739 |
| Contract object: proiectare si executie pentru realizarea obiectivul de investitii construire spital clinic de pneumoftiziologie si boli infectioase , brasov | ||||
| CAN1124361 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 08.04.2026 | 43,772,550 |
| Contract object: 2021 - i - 1140 - pavilioane noi bloc alimentar si spalatorie, demolare pavilion u, modernizare retea energie electrica in cazarma 1140 breaza | ||||
| CAN1144244 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 04.03.2026 | 125,031,876 |
| Contract object: rest executie lucrari realizare infrastructura statica a comandamentului corpului multinational de sud-est (headquarters multinational corps south-east/hq mnc-se) in cazarma 562 | ||||
| CAN1160451 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 09.01.2026 | 135,396,481 |
| Contract object: lucrari de interventie la constructiile si instalatiile pavilionului b din cazarma 3040 bucuresti, cod proiect 2021-i-3040 | ||||
| SCNA1129086 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 18.12.2025 | 23,479,948 |
| Contract object: popota/bloc alimentar nou, parcare auto si drumuri de legatura in cazarma 727 borcea, cod proiect 2024-i-727 | ||||
| CAN1053782 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 05.12.2025 | 159,894,178 |
| Contract object: 562 - realizare infrastructura statica a comandamentului corpului multinational de sud est in cazarma 562 - contract clasificat secret de serviciu | ||||
| CAN1059633 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 04.12.2025 | 671,858,419 |
| Contract object: realizare infrastructura - zona operationala -in cazarma 1833 campia turzii- contract clasificat secret de serviciu | ||||
| SCNA1042524 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 02.12.2025 | 25,835,721 |
| Contract object: servicii si lucrari de executie pentru obiectivul de investitie imobiliara: pavilion administrativ cu dotari specifice si amenajari exterioare in cazarma 940 bucuresti, cod proiect 2017-i-940 adm | ||||
- 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/30329499/api/v1/suppliers/30329499/revenue/api/v1/suppliers/30329499/scores/api/v1/suppliers/30329499/benchmarks/api/v1/red-flags/by-supplier/30329499/api/v1/suppliers/30329499/years/api/v1/suppliers/30329499/cpv/api/v1/suppliers/30329499/clients/api/v1/suppliers/30329499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders