Total revenue
488,378 RON
82 client authorities · paid between 2020 and 2026
Direct purchases
474,292 RON
194 purchases
Offline purchases
14,086 RON
11 purchases
Tenders
0 RON
0 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
40.7%
Main client: UNITATEA MILITARA 01714
National median: 30.2%
Ranked 13,068 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 19; the other 7 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 01714 CUI: 4317975 | 198,670 | — | — | 198,670 | 40.7% | 0.4% | 67 | 2020–2023 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 37,491 | — | — | 37,491 | 7.7% | 1.5% | 7 | 2025–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 33,301 | — | — | 33,301 | 6.8% | 0.0% | 1 | 2025 |
| COMUNA BUZOESTI CUI: 4318288 | 29,466 | — | — | 29,466 | 6.0% | 0.1% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 24,634 | — | — | 24,634 | 5.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 13,806 | — | — | 13,806 | 2.8% | 0.0% | 7 | 2020–2021 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 11,580 | — | — | 11,580 | 2.4% | 0.0% | 3 | 2022–2023 |
| ORAS NAVODARI CUI: 4618382 | 10,867 | — | — | 10,867 | 2.2% | 0.0% | 3 | 2022 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 9,830 | — | — | 9,830 | 2.0% | 0.0% | 3 | 2022–2023 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 7,400 | — | — | 7,400 | 1.5% | 0.0% | 10 | 2025 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 6,780 | — | — | 6,780 | 1.4% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 6,394 | — | — | 6,394 | 1.3% | 0.0% | 2 | 2022 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 4,692 | — | 4,692 | 1.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR2 CUI: 28777121 | 4,290 | — | — | 4,290 | 0.9% | 0.8% | 4 | 2022 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 4,151 | — | — | 4,151 | 0.9% | 0.1% | 2 | 2022–2023 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 3,990 | — | — | 3,990 | 0.8% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 3,949 | — | — | 3,949 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA DARMANESTI CUI: 5010129 | 3,767 | — | — | 3,767 | 0.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 3,640 | — | — | 3,640 | 0.8% | 0.0% | 1 | 2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 3,479 | — | 3,479 | 0.7% | 0.0% | 1 | 2023 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 3,430 | — | — | 3,430 | 0.7% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 3,339 | — | — | 3,339 | 0.7% | 0.2% | 4 | 2024–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 2,882 | — | — | 2,882 | 0.6% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 2,869 | — | — | 2,869 | 0.6% | 0.0% | 2 | 2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 2,833 | — | — | 2,833 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41006754 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 35120000-1 | 18.08.2026 | 1,500 |
| Contract object: proiect tehic sistem de securitate-documentatie | ||||
| DA41006833 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 31625300-6 | 18.08.2026 | 19,900 |
| Contract object: sistem detectie si avertizare la efractie ajax | ||||
| DA40847074 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 92222000-3 | 20.07.2026 | 1,671 |
| Contract object: reparatie sistem tvci | ||||
| DA39673927 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 32235000-9 | 21.01.2026 | 500 |
| Contract object: mentenanta preventiva trimestriala | ||||
| DA39270646 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 34928300-1 | 12.11.2025 | 33,301 |
| Contract object: bariere stradale de acces auto | ||||
| DA39156003 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 32235000-9 | 31.10.2025 | 628 |
| Contract object: service/reparatie sistem tvci-sursa | ||||
| DA38925380 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 31625200-5 | 23.09.2025 | 3,840 |
| Contract object: mentenanta preventiva trimestriala sistem detectie si avertizare la incendiu | ||||
| DA38890121 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 32235000-9 | 18.09.2025 | 1,500 |
| Contract object: servicii sistem tvci | ||||
| DA38890227 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 32235000-9 | 18.09.2025 | 2,880 |
| Contract object: mentenanta preventiva semestriala sistem tvci | ||||
| DA38890337 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 32235000-9 | 18.09.2025 | 6,200 |
| Contract object: hard disk 6tb pentru sisteme de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348436 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 30.12.2024 | 3,684 |
| Contract object: diverse servicii-reparatie sistem bariera auto - 1 serv. | ||||
| DAN2215989 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 03.07.2024 | 1,008 |
| Contract object: diverse servicii-service/reparatie sistem tvci - 1 serv. | ||||
| DAN1978381 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 38431100-6 | 07.08.2023 | 3,479 |
| Contract object: detector de gaze | ||||
| DAN1831570 | TERMOFICARE NAPOCA SA CUI: 201330 | 31156000-4 | 03.01.2023 | 974 |
| Contract object: surse de alimentare dr12024-01c 12vcc/2a | ||||
| DAN1800069 | TERMOFICARE NAPOCA SA CUI: 201330 | 31682530-4 | 22.11.2022 | 248 |
| Contract object: achizitie surse alimentare dr12024 | ||||
| DAN1486136 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 42950000-0 | 24.06.2021 | 287 |
| Contract object: brat bariera | ||||
| DAN1394006 | APAVIL SA CUI: 16468149 | 31620000-8 | 31.12.2020 | 681 |
| Contract object: centrala | ||||
| DAN1391288 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 38821000-6 | 29.12.2020 | 857 |
| Contract object: telecomanda acces | ||||
| DAN1385092 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42961100-1 | 21.12.2020 | 1,841 |
| Contract object: automatizare poarta culisanta, cremaliere zincate | ||||
| DAN1339505 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 33100000-1 | 23.09.2020 | 825 |
| Contract object: echipamente medicale | ||||
- 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/31562564/api/v1/suppliers/31562564/revenue/api/v1/suppliers/31562564/scores/api/v1/suppliers/31562564/benchmarks/api/v1/red-flags/by-supplier/31562564/api/v1/suppliers/31562564/years/api/v1/suppliers/31562564/cpv/api/v1/suppliers/31562564/clients/api/v1/suppliers/31562564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders