Total revenue
35,828 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
29,098 RON
89 purchases
Offline purchases
6,730 RON
30 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
33.9%
Main client: UNITATEA MILITARA 01261
National median: 30.2%
Ranked 17,744 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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01261 CUI: 4229636 | 12,142 | — | — | 12,142 | 33.9% | 0.1% | 40 | 2022–2026 |
| COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 8,796 | — | — | 8,796 | 24.6% | 0.1% | 10 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,782 | — | 2,782 | 7.8% | 0.0% | 15 | 2020–2025 |
| COMUNA SINCA CUI: 4384583 | 2,490 | 250 | — | 2,740 | 7.7% | 0.0% | 12 | 2020–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 1,850 | 168 | — | 2,018 | 5.6% | 0.0% | 10 | 2020–2025 |
| COMUNA CINCU CUI: 4443469 | — | 868 | — | 868 | 2.4% | 0.0% | 1 | 2026 |
| COMUNA PARAU CUI: 4384613 | — | 765 | — | 765 | 2.1% | 0.0% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | 750 | — | — | 750 | 2.1% | 0.1% | 2 | 2019–2023 |
| COMUNA COMANA CUI: 4777256 | — | 690 | — | 690 | 1.9% | 0.0% | 2 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 622 | — | — | 622 | 1.7% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | — | 607 | — | 607 | 1.7% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | 550 | — | — | 550 | 1.5% | 0.0% | 2 | 2022–2023 |
| CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 | 433 | — | — | 433 | 1.2% | 0.0% | 4 | 2020–2025 |
| COMUNA TICUSU CUI: 4801400 | — | 350 | — | 350 | 1.0% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 0541 CUI: 12651797 | 325 | — | — | 325 | 0.9% | 0.0% | 3 | 2018–2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 294 | — | — | 294 | 0.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA LISA CUI: 29404864 | 252 | — | — | 252 | 0.7% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | — | 250 | — | 250 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA POIANA MARULUI CUI: 4777272 | 202 | — | — | 202 | 0.6% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | 182 | — | — | 182 | 0.5% | 0.1% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 105 | — | — | 105 | 0.3% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 105 | — | — | 105 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41286155 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 29.09.2026 | 512 |
| Contract object: servicii itp auto a-8527, a-13756, a-11131 | ||||
| DA40471612 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 26.05.2026 | 413 |
| Contract object: serviciu de inspectie tehnica periodica auto a-81404, a-81403 | ||||
| DA40366009 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 12.05.2026 | 331 |
| Contract object: serviciu de inspectie tehnica periodica auto a-10851, a-57044 | ||||
| DA40081391 | UNITATEA MILITARA 01261 CUI: 4229636 | 71631200-2 | 26.03.2026 | 207 |
| Contract object: servicii de inspectie tehnica auto a-11131 | ||||
| DA40057943 | SERVICIUL PUBLIC HIDROCOM COMANA CUI: 45639579 | 50100000-6 | 24.03.2026 | 182 |
| Contract object: itp autovehicul cu mtma mai mic de 3.5 tone | ||||
| DA39810587 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 11.02.2026 | 537 |
| Contract object: servicii de inspectie tehnica periodica auto a-8160, a-38377, a-6437 | ||||
| DA39492219 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 50110000-9 | 10.12.2025 | 1,240 |
| Contract object: itp autovehicul cu mtma mai mare de 3.5 tone | ||||
| DA39478487 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 50100000-6 | 09.12.2025 | 182 |
| Contract object: itp autovehicul cu mtma mai mic de 3.5 tone | ||||
| DA39292255 | UNITATEA MILITARA 01261 CUI: 4229636 | 50110000-9 | 17.11.2025 | 207 |
| Contract object: itp autovehicul cu mtma mai mare de 3.5 tone | ||||
| DA39269060 | UNITATEA MILITARA 01261 CUI: 4229636 | 50100000-6 | 13.11.2025 | 182 |
| Contract object: itp autovehicul cu mtma mai mic de 3.5 tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780868 | COMUNA CINCU CUI: 4443469 | 50110000-9 | 16.06.2026 | 868 |
| Contract object: verificare tahograf | ||||
| DAN2758424 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 71631200-2 | 18.05.2026 | 207 |
| Contract object: servicii de<br>inspectie tehnica a<br>automobilelor | ||||
| DAN2666009 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 26.01.2026 | 364 |
| Contract object: bvfg - itp pentru auto bb16fvp si auto bv15utx | ||||
| DAN2589235 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 71631480-8 | 28.10.2025 | 198 |
| Contract object: servicii itp | ||||
| DAN2525689 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 71631200-2 | 08.08.2025 | 202 |
| Contract object: servicii itp | ||||
| DAN2462316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 26.05.2025 | 168 |
| Contract object: bvfg - inspectie tehnica periodica pentru auto bv16hhk | ||||
| DAN2296283 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 71631200-2 | 22.10.2024 | 168 |
| Contract object: servicii itp | ||||
| DAN2154430 | COMUNA TICUSU CUI: 4801400 | 71631200-2 | 09.04.2024 | 225 |
| Contract object: servicii itp microbuz scolar | ||||
| DAN2146385 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 01.04.2024 | 185 |
| Contract object: bvfg - itp la auto bv16hhj | ||||
| DAN2079854 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 03.01.2024 | 185 |
| Contract object: bvfg - inspectie tehnica periodica pentru auto bv14vfp | ||||
- 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/30444862/api/v1/suppliers/30444862/revenue/api/v1/suppliers/30444862/scores/api/v1/suppliers/30444862/benchmarks/api/v1/red-flags/by-supplier/30444862/api/v1/suppliers/30444862/years/api/v1/suppliers/30444862/cpv/api/v1/suppliers/30444862/clients/api/v1/suppliers/30444862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders