Total revenue
3.28 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
1,210 purchases
Offline purchases
26,620 RON
25 purchases
Tenders
1.62 Mn.
53 contracts
Won without competition
88.0%
47 of 51 lots
National rate: 34.3%
Ranked 1,528 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.5%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 13,794 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
#01 Slicing
0
#02 At the ceiling
0
#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 57; the other 45 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 02032 CUI: 14619075 | 6,484 | — | 1,289,449 | 1,295,933 | 39.5% | 0.7% | 42 | 2018–2023 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 771,717 | — | — | 771,717 | 23.5% | 4.4% | 336 | 2018–2024 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 187,151 | 1,764 | — | 188,915 | 5.8% | 0.2% | 241 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | — | 147,146 | 147,146 | 4.5% | 0.0% | 3 | 2018–2019 |
| PENITENCIARUL AIUD CUI: 4331341 | 144,513 | — | — | 144,513 | 4.4% | 0.6% | 82 | 2024–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | — | — | 106,141 | 106,141 | 3.2% | 0.4% | 5 | 2018–2019 |
| COMUNA DOROLT CUI: 3963889 | 70,550 | — | — | 70,550 | 2.2% | 0.2% | 1 | 2018 |
| UM 02542 CUI: 4297711 | 65,291 | — | — | 65,291 | 2.0% | 0.0% | 16 | 2019 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 850 | — | 49,243 | 50,093 | 1.5% | 0.2% | 5 | 2018–2022 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 41,266 | 1,041 | — | 42,307 | 1.3% | 0.1% | 42 | 2018–2024 |
| UNITATEA MILITARA 01454 CUI: 14324414 | — | — | 32,580 | 32,580 | 1.0% | 0.2% | 1 | 2018 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 31,384 | 1,034 | — | 32,418 | 1.0% | 1.6% | 81 | 2018–2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 26,677 | — | — | 26,677 | 0.8% | 0.1% | 39 | 2018–2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 24,579 | 913 | — | 25,492 | 0.8% | 0.0% | 40 | 2018–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 22,854 | 1,364 | — | 24,218 | 0.7% | 0.1% | 27 | 2018–2023 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 23,608 | — | — | 23,608 | 0.7% | 1.4% | 47 | 2018–2026 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 20,176 | — | — | 20,176 | 0.6% | 0.1% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 8,602 | 8,602 | — | 17,204 | 0.5% | 2.3% | 2 | 2023 |
| COMUNA RADESTI CUI: 4562281 | 16,844 | — | — | 16,844 | 0.5% | 0.1% | 21 | 2018–2021 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 16,183 | — | — | 16,183 | 0.5% | 0.8% | 19 | 2018–2021 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 15,056 | — | — | 15,056 | 0.5% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 12,718 | — | — | 12,718 | 0.4% | 0.6% | 35 | 2018–2026 |
| COMUNA LIVEZILE CUI: 4562117 | 7,031 | 3,232 | — | 10,263 | 0.3% | 0.0% | 19 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 10,048 | — | — | 10,048 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 8,672 | 206 | — | 8,878 | 0.3% | 0.7% | 13 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41296276 | PENITENCIARUL AIUD CUI: 4331341 | 44192000-2 | 30.09.2026 | 138 |
| Contract object: clips+pana aliniere gresie | ||||
| DA41294016 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 44423000-1 | 29.09.2026 | 653 |
| Contract object: pachet materiale | ||||
| DA41225276 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | 44423000-1 | 21.09.2026 | 611 |
| Contract object: pachet materiale | ||||
| DA41184040 | MUNICIPIUL AIUD CUI: 4613636 | 18141000-9 | 15.09.2026 | 485 |
| Contract object: manusi m/l 50/set, saci menajeri 120 l - politia locala aiud | ||||
| DA41188868 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 39715000-7 | 15.09.2026 | 1,300 |
| Contract object: membrana vas expansiune 1500 l | ||||
| DA41165099 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 44812400-9 | 11.09.2026 | 1,505 |
| Contract object: materiale sanitare si de zugravit | ||||
| DA41156499 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 44192000-2 | 10.09.2026 | 526 |
| Contract object: achizitie diverse materiale | ||||
| DA41156448 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 31681000-3 | 10.09.2026 | 50 |
| Contract object: achizitie materiale electrice | ||||
| DA41137249 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 44423000-1 | 08.09.2026 | 601 |
| Contract object: achizitie diverse materiale | ||||
| DA41093132 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 44423000-1 | 02.09.2026 | 1,699 |
| Contract object: achizitie diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552931 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 44411000-4 | 22.09.2025 | 11 |
| Contract object: ventil 11/2 cu dop si sifon flexibil iesire q32-40 ( 8058/v40) | ||||
| DAN2466007 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 34913000-0 | 29.05.2025 | 274 |
| Contract object: racord 1/2 - 2 x 10,51<br>baterie stativa lavoar - 1 x 222,69<br>ventil 11/2 cu dop si sifon - 3 x 10,08 | ||||
| DAN2106932 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 44411000-4 | 01.02.2024 | 150 |
| Contract object: rezervor wc, sifon flexibil 1/4+dop gratar+surub si piulita din inox | ||||
| DAN2106931 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 44410000-7 | 01.02.2024 | 267 |
| Contract object: robinet coltar, baterie stativa lavoar, ventil 11/2cu dop si sifon, racord monocomanda 50 scurt, ventil 1 1/4 cu dop si sifon | ||||
| DAN2106930 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 44410000-7 | 01.02.2024 | 201 |
| Contract object: baterie stativa zumba 2 | ||||
| DAN2106929 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 44192000-2 | 01.02.2024 | 861 |
| Contract object: cuie 100, etrieri 30x20, fier beton ,plasa sudata 0,6 economica 2x6m, sarma neagra q 1.2 | ||||
| DAN2098129 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 44423000-1 | 23.01.2024 | 400 |
| Contract object: materiale instalatie incalzire | ||||
| DAN2079153 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 44423000-1 | 03.01.2024 | 569 |
| Contract object: materiale de intretinere | ||||
| DAN2078841 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 44423000-1 | 03.01.2024 | 65 |
| Contract object: materiale de intretinere | ||||
| DAN2058228 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 44190000-8 | 05.12.2023 | 8,602 |
| Contract object: materiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095253 | UNITATEA MILITARA 02032 CUI: 14619075 | 44110000-4 | 08.01.2024 | 766,698 |
| Contract object: furnizare materiale de constructii: tigla, coame, gresie, faianta, parchet melaminat, folie parchet, membrana bituminoasa, stalpi beton, placi beton, concertina, pavaje | ||||
| SCNA1063896 | UNITATEA MILITARA 02032 CUI: 14619075 | 44112500-3 | 28.12.2021 | 471,974 |
| Contract object: acord-cadru furnizare materiale de constructii | ||||
| CAN1006423 | UNITATEA MILITARA 01178 CUI: 4332339 | 44100000-1 | 04.09.2020 | 338,999 |
| Contract object: furnizare de bunuri materiale necesare executarii lucrarilor de reparatii curente. | ||||
| CAN1005644 | UNITATEA MILITARA 02032 CUI: 14619075 | 44313000-7 | 23.07.2020 | 1,347,584 |
| Contract object: acord-cadru de furnizare produse - materiale de constructii si instalatii | ||||
| CAN1003066 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 44100000-1 | 16.01.2020 | 147,146 |
| Contract object: acord cadru achizitie materiale de constructii si rulmenti cu role | ||||
| CAN1014289 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44000000-0 | 04.06.2019 | 193,316 |
| Contract object: achizitie de materiale de constructii, aparatura de iluminat si cherestea | ||||
| CAN1002981 | UNITATEA MILITARA 01454 CUI: 14324414 | 44190000-8 | 22.12.2018 | 94,829 |
| Contract object: acord - cadru de furnizare de bunuri materiale necesare executarii lucrarilor de reparatii curente la constructiile si instalatiile unitatilor militare arondate u.m. 01454 buzau. | ||||
- 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/30640389/api/v1/suppliers/30640389/revenue/api/v1/suppliers/30640389/scores/api/v1/suppliers/30640389/benchmarks/api/v1/red-flags/by-supplier/30640389/api/v1/suppliers/30640389/years/api/v1/suppliers/30640389/cpv/api/v1/suppliers/30640389/clients/api/v1/suppliers/30640389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders