Total revenue
13.85 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
2.54 Mn.
18 purchases
Offline purchases
480,147 RON
3 purchases
Tenders
10.83 Mn.
11 contracts
Won without competition
13.3%
1 of 11 lots
National rate: 34.3%
Ranked 8,517 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.1%
Main client: UNITATEA MILITARA 02036
National median: 30.2%
Ranked 18,414 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| MAG CONSTRUCT SRL CUI: 22624234 | 1 | 1,437,655 | 2,875,311 | 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 |
|---|---|---|---|---|
| DA40569275 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 45000000-7 | 08.06.2026 | 88,309 |
| Contract object: lucrare de refacere finisaje interioare in pavilioanele cu numerele cadastrale 42-07-10 si 42-07-13 | ||||
| DA40512782 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 44100000-1 | 02.06.2026 | 24,321 |
| Contract object: achizitie si montare usi antiefractie ipj brasov | ||||
| DA39409614 | UNITATEA MILITARA 02031 CUI: 14601582 | 39715200-9 | 28.11.2025 | 3,700 |
| Contract object: achizitie produse - centrala termica pe gaz in condensare.numar anunt: adv1508698 | ||||
| DA38621576 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 30.07.2025 | 439,216 |
| Contract object: lot 1- lucrari de reparatii curente la pavilion g din u.m. 01895 chitila | ||||
| DA36280105 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 09.08.2024 | 65,564 |
| Contract object: lucrari de reparatii curente in cadrul crap brasov | ||||
| DA35942522 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 13.06.2024 | 213,984 |
| Contract object: lucrari de reparatii curente a spatiilor din incinta sediului administrativ al i.p.j brasov | ||||
| DA35571074 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45000000-7 | 22.04.2024 | 7,912 |
| Contract object: lucrari reparatii platforma betonata | ||||
| DA34314699 | UM0623 CUI: 4384087 | 45453000-7 | 23.10.2023 | 46,135 |
| Contract object: lucrari de reparatii - conform anunt adv 1388865 | ||||
| DA34102789 | UM0623 CUI: 4384087 | 45453000-7 | 26.09.2023 | 68,756 |
| Contract object: lucrari de reparatii curente constructii | ||||
| DA34021137 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45000000-7 | 15.09.2023 | 570,804 |
| Contract object: lucrari de reparatii curente la sediul inspectoratului de politie judetean brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788506 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45261310-0 | 25.06.2026 | 246,662 |
| Contract object: lucrari de reparatii curente la terasa sediul secundar alba iulia | ||||
| DAN1897643 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | 45450000-6 | 07.04.2023 | 9,901 |
| Contract object: zugraveli pj bals | ||||
| DAN1890865 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45453100-8 | 31.03.2023 | 223,584 |
| Contract object: lucrari de reparatii curente lip um 0645 in municipiul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153074 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 26.01.2026 | 5,839,410 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 4 loturi in cazarmile 389 bucuresti - um 01575 bucuresti, 763 ploiesti - um 01410 ploiesti, 1360 predeal - um 01090 predeal, 2628 pitesti - um 01643 pitesti | ||||
| SCNA1115766 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 08.01.2025 | 1,888,410 |
| Contract object: lucrari de reparatii curente la constructii si instalatiile aferente pavilionului e aflat in administrarea unitatii militare 02401 alba iulia | ||||
| SCNA1110135 | UNITATEA MILITARA 01969 CUI: 4349047 | 45453000-7 | 05.09.2024 | 1,887,763 |
| Contract object: lucrari de reparatii curente, in atrepriza, la pavilioanele m8/55, m9/56, h3/141 si x18 din cazarma 752 giarmata | ||||
| SCNA1097816 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 12.01.2024 | 2,295,268 |
| Contract object: lucrari de reparatii curente la constructii si instalatii din u.m. 01837 mihail kogalniceanu si u.m. 01930e giarmata, defalcate pe 3 loturi | ||||
| SCNA1086993 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 15.11.2023 | 1,748,695 |
| Contract object: lucrari de reparatii curente la sediul inspectoratului de politie judetean brasov, cladirea corp a | ||||
| SCNA1071268 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 3,908,021 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 02267 bistrita, u.m. 01221 timisoara, u.m.01473 sibiu, u.m.01049 cluj-napoca, u.m. 01515 turda | ||||
| SCNA1073368 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 9,887,091 |
| Contract object: lucrari de reparatii curente pentru locatiile um 01037 vatra dornei, um 01653 satu mare, um 01473 sibiu, um 01020 dej, um 02216 cluj-napoca, um 01099 brad, um 01109 timisoara, um 01158 miercurea ciuc, um1049 cluj-napoca , um 01495 cincu. | ||||
| SCNA1055233 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 6,362,215 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 01515 turda, u.m. 01265 dej, u.m. 01653 satu mare, u.m. 02216 cluj-napoca, u.m. 01221 timisoara, u.m. 01495 cincu, u.m. 01473 sibiu, u.m. 01099 brad, u.m. 01165 odorheiu secuiesc, u.m. 01489 jucu | ||||
| SCNA1058236 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 3,073,598 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 01158 miercurea ciuc, u.m. 01049 cluj-napoca, u.m. 02216 cluj-napoca | ||||
| SCNA1065607 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 45216110-8 | 08.02.2022 | 178,498 |
| Contract object: lucrare fara autorizatie de construire pentru schimbare destinatie sectie de detinere in infirmerie | ||||
- 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/31079552/api/v1/suppliers/31079552/revenue/api/v1/suppliers/31079552/scores/api/v1/suppliers/31079552/benchmarks/api/v1/red-flags/by-supplier/31079552/api/v1/suppliers/31079552/years/api/v1/suppliers/31079552/cpv/api/v1/suppliers/31079552/clients/api/v1/suppliers/31079552/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders