Total revenue
1.34 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
599,797 RON
35 purchases
Offline purchases
210,619 RON
21 purchases
Tenders
531,829 RON
1 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
40.4%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 13,215 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 11 largest CPV groups, out of 11; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39836817 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 17.02.2026 | 1,156 |
| Contract object: servicii revizie tehnica periodica si reparatie b320njn | ||||
| DA39835199 | APA TARNAVEI MARI SA CUI: 19502679 | 50112200-5 | 16.02.2026 | 1,280 |
| Contract object: revizie toyota hilux | ||||
| DA39824491 | APA TARNAVEI MARI SA CUI: 19502679 | 50112200-5 | 13.02.2026 | 1,249 |
| Contract object: revizie toyota hylux | ||||
| DA37742921 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 26.03.2025 | 2,092 |
| Contract object: servicii de revizie si reparatie auto b-320-njn, b-330-njn | ||||
| DA35338484 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 26.03.2024 | 3,111 |
| Contract object: servicii de revizie si reparatie auto b-320-njn, b-330-njn | ||||
| DA33654799 | UNITATEA MILITARA 01512 CUI: 4241117 | 71356100-9 | 19.07.2023 | 2,210 |
| Contract object: revizie 3 ani land cruiser | ||||
| DA33610179 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 50112200-5 | 07.07.2023 | 955 |
| Contract object: revizie toyota hilux | ||||
| DA33328418 | UNITATEA MILITARA 01512 CUI: 4241117 | 71356100-9 | 25.05.2023 | 1,418 |
| Contract object: revizie citroen jumper | ||||
| DA33227448 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 11.05.2023 | 1,500 |
| Contract object: servicii reparatie auto | ||||
| DA32965366 | OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 50112000-3 | 06.04.2023 | 1,180 |
| Contract object: servicii revizie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715656 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 30.03.2026 | 2,513 |
| Contract object: serviciu de revizie tehnica | ||||
| DAN2590510 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 29.10.2025 | 2,490 |
| Contract object: serviciu revizie tehnica | ||||
| DAN2489495 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 60171000-7 | 27.06.2025 | 76,550 |
| Contract object: chirie auto | ||||
| DAN2416522 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 28.03.2025 | 1,238 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DAN2326218 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 03.12.2024 | 836 |
| Contract object: revizie tehnica | ||||
| DAN2293773 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 17.10.2024 | 758 |
| Contract object: servicii pentru inlocuirea placutelor de frana la autoutilitara sb 43 sng aflata in perioada de garantie:<br>- inlocuit placute frana fata<br>- testare frana stand<br>- toyota placute frana fata | ||||
| DAN2225766 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 15.07.2024 | 15,555 |
| Contract object: servicii pentru efectuarea reviziei tehnice la 13 autoutilitare toyota hilux aflate in perioada de garantie | ||||
| DAN2210760 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 34110000-1 | 27.06.2024 | 103,950 |
| Contract object: furnizare autoturism hybrid | ||||
| DAN2204744 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 18.06.2024 | 994 |
| Contract object: servicii pentru efectuarea reviziei tehnice la autoutilitara sb 43 sng | ||||
| DAN1831403 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA GERMANA CUI: 12053262 | 50110000-9 | 03.01.2023 | 588 |
| Contract object: reparatie masina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1035527 | UNITATEA MILITARA 01512 CUI: 4241117 | 34100000-8 | 22.06.2020 | 788,329 |
| Contract object: autovehicule | ||||
- 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/31365490/api/v1/suppliers/31365490/revenue/api/v1/suppliers/31365490/scores/api/v1/suppliers/31365490/benchmarks/api/v1/red-flags/by-supplier/31365490/api/v1/suppliers/31365490/years/api/v1/suppliers/31365490/cpv/api/v1/suppliers/31365490/clients/api/v1/suppliers/31365490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders