Total revenue
30.34 Mn.
13 client authorities · paid between 2020 and 2025
Direct purchases
1.32 Mn.
60 purchases
Offline purchases
3.82 Mn.
11 purchases
Tenders
25.20 Mn.
4 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
56.6%
Main client: UNITATEA MILITARA NR 02444 SIBIU
National median: 30.2%
Ranked 5,973 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 12 largest CPV groups, out of 25; the other 13 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 | 4,200 | — | 17,167,525 | 17,171,725 | 56.6% | 1.5% | 2 | 2023–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 605,138 | 3,522,694 | 3,451,823 | 7,579,655 | 25.0% | 2.4% | 34 | 2023–2024 |
| COMUNA UCEA CUI: 4443477 | 89,930 | — | 4,578,394 | 4,668,324 | 15.4% | 12.6% | 6 | 2021–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 297,502 | — | 297,502 | 1.0% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 297,184 | — | — | 297,184 | 1.0% | 1.4% | 9 | 2020–2023 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 157,021 | — | — | 157,021 | 0.5% | 1.1% | 5 | 2023–2025 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 87,535 | — | — | 87,535 | 0.3% | 0.1% | 5 | 2021–2023 |
| TURSIB SA CUI: 789401 | 37,235 | — | — | 37,235 | 0.1% | 0.0% | 6 | 2020–2021 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 26,075 | — | — | 26,075 | 0.1% | 0.2% | 1 | 2021 |
| APA CANAL SIBIU SA CUI: 2684940 | 8,025 | — | — | 8,025 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 5,900 | — | — | 5,900 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 2,017 | — | — | 2,017 | 0.0% | 0.0% | 1 | 2021 |
| DRUMURI SI PODURI SA CUI: 11766640 | 1,326 | — | — | 1,326 | 0.0% | 0.0% | 3 | 2020 |
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 |
|---|---|---|---|---|---|
| EUROPAN PROD SA CUI: 6833760 | 1 | 4,578,394 | 9,156,788 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38070688 | COMUNA UCEA CUI: 4443477 | 45332000-3 | 09.05.2025 | 25,800 |
| Contract object: identificare retea de aductiune apa | ||||
| DA37301843 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 14212000-0 | 16.01.2025 | 5,639 |
| Contract object: piatra sparta cariera 0-63mm | ||||
| DA36454660 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 39143000-6 | 05.09.2024 | 4,200 |
| Contract object: 5. necesar dotare spatii | ||||
| DA35333703 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 90913200-2 | 27.03.2024 | 5,000 |
| Contract object: servicii de curatare rezervor carburant | ||||
| DA34901499 | UNITATEA MILITARA 01512 CUI: 4241117 | 45421100-5 | 25.01.2024 | 54,192 |
| Contract object: inlocuire tamplarie de exterior, usi si ferestre cu profile salamander 5 camere, grosime 73 mm, 2 fo | ||||
| DA34488598 | UNITATEA MILITARA 01512 CUI: 4241117 | 45112500-0 | 14.11.2023 | 118,400 |
| Contract object: refacere amenajari cism | ||||
| DA34488371 | UNITATEA MILITARA 01512 CUI: 4241117 | 45453000-7 | 14.11.2023 | 39,400 |
| Contract object: reparatii la obstacole pista | ||||
| DA34488302 | UNITATEA MILITARA 01512 CUI: 4241117 | 90511300-5 | 14.11.2023 | 45,000 |
| Contract object: servicii evacuare si transport moloz 263 t | ||||
| DA34241505 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 45510000-5 | 13.10.2023 | 38,237 |
| Contract object: prestari servicii cu macara 250t | ||||
| DA34126533 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 45215500-2 | 03.10.2023 | 3,741 |
| Contract object: achizitie servicii de inchiriere si ecologizare toalete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652037 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 12.01.2026 | 297,502 |
| Contract object: lucrari de reparatii curente um01495 cincu -pav.osfor si sprijin | ||||
| DAN2065729 | UNITATEA MILITARA 01512 CUI: 4241117 | 45232150-8 | 13.12.2023 | 6,500 |
| Contract object: lucrari de reparatii curente la inelul de apa | ||||
| DAN2065724 | UNITATEA MILITARA 01512 CUI: 4241117 | 45255400-3 | 13.12.2023 | 4,950 |
| Contract object: procurare si montare gratare rigola beciuri | ||||
| DAN2049368 | UNITATEA MILITARA 01512 CUI: 4241117 | 45400000-1 | 20.11.2023 | 830,438 |
| Contract object: lucrari de reparatii curente la pavilionul v3 | ||||
| DAN2048796 | UNITATEA MILITARA 01512 CUI: 4241117 | 45262310-7 | 20.11.2023 | 198,004 |
| Contract object: reparatii la pista betonata din cadrul bazei sportive | ||||
| DAN1983617 | UNITATEA MILITARA 01512 CUI: 4241117 | 45332400-7 | 17.08.2023 | 810,083 |
| Contract object: lucrari de reparatii curente la grupuri sanitare | ||||
| DAN1983506 | UNITATEA MILITARA 01512 CUI: 4241117 | 45212290-5 | 17.08.2023 | 790,694 |
| Contract object: lucrari de reparatii curente la pista cism | ||||
| DAN1983408 | UNITATEA MILITARA 01512 CUI: 4241117 | 44621111-0 | 17.08.2023 | 112,004 |
| Contract object: sisteme de iluminat si incalzire la baznul de inot | ||||
| DAN1983270 | UNITATEA MILITARA 01512 CUI: 4241117 | 45422100-2 | 17.08.2023 | 184,834 |
| Contract object: lucrari de reparatii curente la foisor, constructii din lemn | ||||
| DAN1983047 | UNITATEA MILITARA 01512 CUI: 4241117 | 45421100-5 | 17.08.2023 | 110,200 |
| Contract object: lucrari de inlocuire tamplarie de exterior, usi si ferestre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124129 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45211350-7 | 13.07.2026 | 17,167,525 |
| Contract object: realizare atelier reparatii, bloc hotel, soproane, platforme betonate si retele utilitati in cazarma 957 cincu | ||||
| SCNA1109754 | COMUNA UCEA CUI: 4443477 | 45232150-8 | 28.08.2024 | 9,156,788 |
| Contract object: realizarea conductei de distributie dn630 intre statia de tratare sumerna si caminul victoria sud (intrare) | ||||
| SCNA1091017 | UNITATEA MILITARA 01512 CUI: 4241117 | 45453000-7 | 23.08.2023 | 3,216,273 |
| Contract object: lucrari de reparatii curente la salile de clasa ale pavilionului j2, etajele 2-3 din imobilul 380 sibiu | ||||
| SCNA1085066 | UNITATEA MILITARA 01512 CUI: 4241117 | 77310000-6 | 13.04.2023 | 235,550 |
| Contract object: servicii amenajare si intretinere spatii verzi | ||||
- 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/31445114/api/v1/suppliers/31445114/revenue/api/v1/suppliers/31445114/scores/api/v1/suppliers/31445114/benchmarks/api/v1/red-flags/by-supplier/31445114/api/v1/suppliers/31445114/years/api/v1/suppliers/31445114/cpv/api/v1/suppliers/31445114/clients/api/v1/suppliers/31445114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders