Total revenue
706,045 RON
104 client authorities · paid between 2018 and 2024
Direct purchases
680,330 RON
151 purchases
Offline purchases
25,715 RON
10 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
16.2%
Main client: UNITATEA MILITARA 02497
National median: 30.2%
Ranked 34,853 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 13; the other 1 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 02497 CUI: 4318016 | 114,158 | — | — | 114,158 | 16.2% | 0.1% | 6 | 2018–2020 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 112,750 | — | — | 112,750 | 16.0% | 1.4% | 2 | 2018–2019 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 42,700 | — | — | 42,700 | 6.1% | 0.0% | 1 | 2018 |
| COMUNA FOIENI CUI: 3896828 | 40,480 | — | — | 40,480 | 5.7% | 0.1% | 1 | 2019 |
| COMUNA SALATIG CUI: 4291883 | 31,950 | — | — | 31,950 | 4.5% | 0.1% | 1 | 2019 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 26,620 | — | — | 26,620 | 3.8% | 0.0% | 2 | 2019 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 24,950 | — | — | 24,950 | 3.5% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 18,690 | — | — | 18,690 | 2.7% | 0.0% | 12 | 2018–2020 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 13,960 | — | — | 13,960 | 2.0% | 0.1% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 12,234 | — | — | 12,234 | 1.7% | 0.0% | 6 | 2018–2019 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 11,547 | — | — | 11,547 | 1.6% | 0.0% | 3 | 2018–2019 |
| PENITENCIARUL GAESTI CUI: 24125133 | 11,508 | — | — | 11,508 | 1.6% | 0.1% | 2 | 2018 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 9,980 | — | — | 9,980 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA SMEENI CUI: 4154380 | 8,696 | — | — | 8,696 | 1.2% | 0.0% | 3 | 2019–2021 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 8,532 | — | — | 8,532 | 1.2% | 0.0% | 1 | 2019 |
| PENITENCIARUL ARAD CUI: 3678181 | 7,984 | — | — | 7,984 | 1.1% | 0.0% | 1 | 2019 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | 7,729 | — | 7,729 | 1.1% | 0.0% | 2 | 2024 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | — | 7,559 | — | 7,559 | 1.1% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 6,800 | — | — | 6,800 | 1.0% | 0.0% | 1 | 2018 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 6,714 | — | — | 6,714 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA CAUAS CUI: 3896836 | 5,528 | 1,031 | — | 6,559 | 0.9% | 0.0% | 4 | 2018–2019 |
| UM01232 CUI: 4411254 | 6,174 | — | — | 6,174 | 0.9% | 0.1% | 1 | 2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 6,165 | — | — | 6,165 | 0.9% | 0.0% | 3 | 2018 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 6,016 | — | — | 6,016 | 0.9% | 0.0% | 4 | 2021 |
| COMUNA CIUMESTI CUI: 16350916 | 1,664 | 3,866 | — | 5,530 | 0.8% | 0.0% | 2 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA28414943 | ORASUL TARGU-NEAMT CUI: 2614104 | 39717200-3 | 19.07.2021 | 2,407 |
| Contract object: aer conditionat beko brvpf120, 12000btu, kit instalare 3m,inverter, alb, a++ | ||||
| DA28415637 | ORASUL TARGU-NEAMT CUI: 2614104 | 39717200-3 | 19.07.2021 | 1,203 |
| Contract object: aer conditionat beko brvpf120, 12000btu, kit instalare 3m,inverter, alb, a++ | ||||
| DA28389610 | ORASUL TARGU-NEAMT CUI: 2614104 | 39717200-3 | 14.07.2021 | 1,203 |
| Contract object: aer conditionat beko brvpf120, 12000btu, kit instalare 3m,inverter, alb, a++ | ||||
| DA28384660 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 16000000-5 | 14.07.2021 | 2,100 |
| Contract object: motocositoare | ||||
| DA28385880 | ORASUL TARGU-NEAMT CUI: 2614104 | 39717200-3 | 13.07.2021 | 1,203 |
| Contract object: aer conditionat beko brvpf120, 12000btu, kit instalare 3m,inverter, alb, a++ | ||||
| DA28193409 | UM01232 CUI: 4411254 | 16000000-5 | 14.06.2021 | 6,174 |
| Contract object: motocositoare dac 777k 77712015 | ||||
| DA28142338 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | 16000000-5 | 08.06.2021 | 1,048 |
| Contract object: masina de tuns gazon ruris dac 150xl , 5cp | ||||
| DA28095776 | CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 16000000-5 | 02.06.2021 | 2,063 |
| Contract object: motocositoare conf. adv 1216914 | ||||
| DA28078497 | COMUNA VICOVU DE JOS CUI: 4327090 | 16000000-5 | 28.05.2021 | 1,529 |
| Contract object: masina de tuns gazon ruris rx500s pentru primaria comunei vicovu de jos,jud.suceava | ||||
| DA27952770 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 16000000-5 | 13.05.2021 | 1,277 |
| Contract object: masina de tuns gazon ruris rx400s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297918 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 39717000-1 | 23.10.2024 | 1,287 |
| Contract object: mentenanta instalatie aer conditionat | ||||
| DAN2281276 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 39717200-3 | 03.10.2024 | 7,559 |
| Contract object: aparat aer conditionat | ||||
| DAN2232646 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 39717000-1 | 23.07.2024 | 6,442 |
| Contract object: mentenanta instalatie aer conditionat | ||||
| DAN2123197 | COMUNA CIUMESTI CUI: 16350916 | 44619000-2 | 29.02.2024 | 3,866 |
| Contract object: aer conditionat | ||||
| DAN1859444 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 64120000-3 | 09.02.2023 | 45 |
| Contract object: taxa curierat aer conditionat | ||||
| DAN1859441 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 39717200-3 | 09.02.2023 | 2,100 |
| Contract object: hisense aer conditionat cd50xs1c 18000 btu wifi | ||||
| DAN1558012 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39710000-2 | 01.11.2021 | 718 |
| Contract object: eltrocasnice dsnt | ||||
| DAN1386237 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39711362-4 | 22.12.2020 | 2,667 |
| Contract object: cuptor electric | ||||
| DAN1101963 | COMUNA CAUAS CUI: 3896836 | 39711362-4 | 08.05.2019 | 174 |
| Contract object: cuptor cu microunde | ||||
| DAN1081630 | COMUNA CAUAS CUI: 3896836 | 34310000-3 | 21.03.2019 | 857 |
| Contract object: ruris motor 731 | ||||
- 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/30404639/api/v1/suppliers/30404639/revenue/api/v1/suppliers/30404639/scores/api/v1/suppliers/30404639/benchmarks/api/v1/red-flags/by-supplier/30404639/api/v1/suppliers/30404639/years/api/v1/suppliers/30404639/cpv/api/v1/suppliers/30404639/clients/api/v1/suppliers/30404639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders