Total revenue
76.00 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
4.81 Mn.
28 purchases
Offline purchases
164,215 RON
1 purchases
Tenders
71.03 Mn.
29 contracts
Won without competition
27.0%
11 of 32 lots
National rate: 34.3%
Ranked 6,831 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.1%
Main client: UNITATEA MILITARA NR 02444 SIBIU
National median: 30.2%
Ranked 17,578 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 8 largest CPV groups, out of 8; 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 NR 02444 SIBIU CUI: 4240847 | 1,356,382 | — | 24,586,847 | 25,943,229 | 34.1% | 2.3% | 13 | 2018–2022 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 1,040,955 | — | 21,680,578 | 22,721,533 | 29.9% | 11.2% | 21 | 2019–2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 233,174 | — | 11,194,342 | 11,427,516 | 15.0% | 2.6% | 3 | 2022–2025 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 449,519 | 164,215 | 5,218,804 | 5,832,538 | 7.7% | 0.8% | 3 | 2022–2025 |
| UM02590 CRAIOVA CUI: 5002185 | 132,267 | — | 3,862,878 | 3,995,145 | 5.3% | 5.4% | 3 | 2022–2023 |
| COMUNA GAVANESTI CUI: 16607654 | 121,839 | — | 1,970,418 | 2,092,257 | 2.8% | 6.0% | 5 | 2020–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,158,627 | 1,158,627 | 1.5% | 0.6% | 2 | 2018–2023 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 818,323 | 818,323 | 1.1% | 0.2% | 1 | 2025 |
| COMUNA LALOSU CUI: 2541711 | 137,237 | — | 534,567 | 671,804 | 0.9% | 2.0% | 2 | 2018 |
| UM 01119 CUI: 13844907 | 566,475 | — | — | 566,475 | 0.8% | 4.1% | 1 | 2023 |
| ADPP CARACAL SRL CUI: 32692511 | 495,678 | — | — | 495,678 | 0.7% | 23.8% | 1 | 2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 234,012 | — | — | 234,012 | 0.3% | 0.3% | 2 | 2022–2024 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 47,388 | — | — | 47,388 | 0.1% | 0.4% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ICCO FACILITY MANAGEMENT SRL CUI: 30143100 | 1 | 5,218,804 | 15,656,413 | 1 | 2025 |
| PROCALI CONSTRUCT SRL CUI: 22666434 | 1 | 5,218,804 | 15,656,413 | 1 | 2025 |
| KASSIRI AG SRL CUI: 41814200 | 1 | 1,354,739 | 2,709,478 | 1 | 2021 |
| QWERTI DERA SRL CUI: 45856667 | 1 | 818,323 | 1,636,646 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40913708 | UNITATEA MILITARA 02031 CUI: 14601582 | 45232421-9 | 30.07.2026 | 125,000 |
| Contract object: pachet echipamente conform adv 1539951/17.07.2026 | ||||
| DA40543396 | ADPP CARACAL SRL CUI: 32692511 | 45453000-7 | 03.06.2026 | 495,678 |
| Contract object: lucrari reparatii trotuare str.antonius caracalla, zona 7 scari_municipiul caracal | ||||
| DA39548262 | COMUNA GAVANESTI CUI: 16607654 | 45111100-9 | 16.12.2025 | 70,066 |
| Contract object: lucrari de demolare | ||||
| DA37942978 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 17.04.2025 | 233,174 |
| Contract object: reparatii pardoseli hangare | ||||
| DA37242772 | UNITATEA MILITARA 02036 CUI: 14783824 | 44112500-3 | 20.12.2024 | 97,256 |
| Contract object: achizitie materiale pentru intretinere si reparatii curente acoperis | ||||
| DA36463709 | UNITATEA MILITARA 02031 CUI: 14601582 | 44192000-2 | 06.09.2024 | 229,328 |
| Contract object: pachet materiale reparatie gard | ||||
| DA34586447 | UM 01119 CUI: 13844907 | 45231111-6 | 28.11.2023 | 566,475 |
| Contract object: lucrari de reparatii curente la instalatia de alimentare cu apa din cazarma 757 campulung muscel | ||||
| DA33525710 | UM02590 CRAIOVA CUI: 5002185 | 45430000-0 | 26.06.2023 | 110,032 |
| Contract object: lucrari de reparatii curente la pavilionul b4 - chirurgie din cazarma 1053 craiova | ||||
| DA33129757 | UM02590 CRAIOVA CUI: 5002185 | 45430000-0 | 03.05.2023 | 22,235 |
| Contract object: lucrari de reparatii curente la pardoseli din pvc tip tarkett din cazarma 1053 craiova | ||||
| DA32282179 | UNITATEA MILITARA 02036 CUI: 14783824 | 44112500-3 | 22.12.2022 | 136,756 |
| Contract object: furnizare tabla acoperis si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2163987 | UNITATEA MILITARA 02517 CUI: 4332487 | 45342000-6 | 18.04.2024 | 164,215 |
| Contract object: lucrari de montare garduri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173965 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 09.09.2026 | 5,634,113 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 559 ramnicu valcea - um 01784 ramnicu valcea, 481 ramnicu valcea - um 01784 ramnicu valcea, 1376 ion luca caragiale - um 01403 ion luca caragiale, 301 pitesti - um 01225 pitesti, 2728 pitesti - um 01643 pitesti, 490 pitesti - um 01261 pitesti. | ||||
| CAN1156997 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 15.05.2026 | 6,942,449 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova | ||||
| SCNA1122558 | MUNICIPIUL CARACAL CUI: 4395175 | 45233222-1 | 23.04.2026 | 1,636,646 |
| Contract object: executia lucrarilor necesare pentru realizarea obiectivului de investitii ,,modernizare zona urbana 7 scari | ||||
| CAN1150668 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 23.01.2026 | 10,866,714 |
| Contract object: lucrari de reparatii curente in cazarmile 2826 ploiesti - u.m. 02494 ploiesti, 301 pitesti - u.m. 01225 pitesti, 481 ramnicu valcea - um 01784 ramnicu valcea, 2628 pitesti - um 01643 pitesti, 445 fagaras - u.m. 01041 fagaras | ||||
| SCNA1129592 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45453000-7 | 09.01.2026 | 8,247,153 |
| Contract object: lucrari de executie - reabilitare hangar aeronave si amenajari exterioare - aeroclubul teritorial henri coanda pitesti | ||||
| CAN1148789 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 30.10.2025 | 3,123,586 |
| Contract object: lucrari de reparatii curente in cazarmile 908 curtea de arges - u.m. 01042 curtea de arges, 2608 bucuresti - u.m. 01766 bucuresti, 320 bucuresti - u.m. 02180 bucuresti, 1671 valea poienii - u.m. 01498 leresti, 1360 predeal - u.m. 01090 predeal | ||||
| SCNA1122967 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 16.07.2025 | 15,656,413 |
| Contract object: reabilitare si schimbare destinatie la caminul militar nr.2 din cazarma 2820 craiova cod proiect 2023-c-i-2820-craiova | ||||
| SCNA1122560 | COMUNA GAVANESTI CUI: 16607654 | 45210000-2 | 08.07.2025 | 1,325,287 |
| Contract object: executie lucrari in cadrul proiectului: renovare integrata (consolidare seismica si renovare energetica moderata) gradinita si scoala primara din localitatea brosteni, comuna gavanesti, judetul olt | ||||
| SCNA1102358 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 27.01.2025 | 26,379,596 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 445 fagaras - u.m. 01041 fagaras, 1146 bucuresti - u.m. 02031 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 1360 predeal - u.m. 01090 predeal, 908 curtea de arges - u.m 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 11 loturi. | ||||
| SCNA1087097 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 6,518,808 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi | ||||
- 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/30532131/api/v1/suppliers/30532131/revenue/api/v1/suppliers/30532131/scores/api/v1/suppliers/30532131/benchmarks/api/v1/red-flags/by-supplier/30532131/api/v1/suppliers/30532131/years/api/v1/suppliers/30532131/cpv/api/v1/suppliers/30532131/clients/api/v1/suppliers/30532131/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders