Total revenue
153.68 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.44 Mn.
74 purchases
Offline purchases
451,210 RON
11 purchases
Tenders
150.79 Mn.
90 contracts
Won without competition
50.6%
15 of 40 lots
National rate: 34.3%
Ranked 4,383 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.9%
Main client: UNITATEA MILITARA 02550 C BUCURESTI
National median: 30.2%
Ranked 9,222 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 21; the other 9 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 02550 C BUCURESTI CUI: 4283716 | — | — | 73,582,664 | 73,582,664 | 47.9% | 0.5% | 37 | 2018–2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 53,297,270 | 53,297,270 | 34.7% | 1.4% | 19 | 2019–2025 |
| UM 0929 CUI: 13624359 | — | — | 6,371,237 | 6,371,237 | 4.2% | 0.1% | 7 | 2022–2026 |
| STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | — | — | 5,821,868 | 5,821,868 | 3.8% | 0.3% | 5 | 2019–2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 1,920 | 207,091 | 4,291,317 | 4,500,328 | 2.9% | 2.8% | 11 | 2019–2025 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | — | — | 2,292,000 | 2,292,000 | 1.5% | 1.1% | 3 | 2018–2019 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | — | 1,887,200 | 1,887,200 | 1.2% | 0.1% | 3 | 2022–2023 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 1,005,000 | 1,005,000 | 0.7% | 0.5% | 1 | 2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 659,523 | 659,523 | 0.4% | 0.1% | 3 | 2020–2021 |
| AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 623,116 | — | — | 623,116 | 0.4% | 2.4% | 7 | 2019–2022 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 581,395 | — | — | 581,395 | 0.4% | 8.4% | 5 | 2020–2026 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | — | — | 459,900 | 459,900 | 0.3% | 1.5% | 1 | 2019 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 77,000 | 225,000 | 302,000 | 0.2% | 0.1% | 2 | 2020–2022 |
| CERONAV CUI: 15566688 | — | — | 283,920 | 283,920 | 0.2% | 0.2% | 1 | 2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | — | — | 272,000 | 272,000 | 0.2% | 0.3% | 1 | 2021 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 267,300 | 267,300 | 0.2% | 0.0% | 1 | 2022 |
| JUDETUL ARGES CUI: 4229512 | 247,000 | — | — | 247,000 | 0.2% | 0.0% | 10 | 2024–2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 201,000 | — | — | 201,000 | 0.1% | 0.4% | 1 | 2023 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 123,750 | — | — | 123,750 | 0.1% | 1.0% | 1 | 2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45,301 | 72,702 | — | 118,003 | 0.1% | 0.0% | 8 | 2023–2026 |
| UM 0466 BUCURESTI CUI: 4204208 | 113,100 | — | — | 113,100 | 0.1% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 105,000 | — | — | 105,000 | 0.1% | 1.0% | 2 | 2024–2025 |
| MONETARIA STATULUI RA CUI: 427304 | 96,357 | — | — | 96,357 | 0.1% | 0.2% | 3 | 2025–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 94,417 | — | 94,417 | 0.1% | 0.0% | 2 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | — | — | 78,510 | 78,510 | 0.1% | 0.5% | 1 | 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.
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 |
|---|---|---|---|---|---|
| STIMPEX SA CUI: 326768 | 9 | 28,683,621 | 57,367,244 | 1 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41263695 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18220000-7 | 30.09.2026 | 5,375 |
| Contract object: pelerine impermeabile | ||||
| DA41183470 | MONETARIA STATULUI RA CUI: 427304 | 18143000-3 | 15.09.2026 | 70,095 |
| Contract object: echipament individual de protectie | ||||
| DA41080098 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 24210000-9 | 01.09.2026 | 92,800 |
| Contract object: calce sodata sofnolime military d grade | ||||
| DA40993533 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18220000-7 | 17.08.2026 | 19,565 |
| Contract object: pelerine impermeabile | ||||
| DA40935529 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18220000-7 | 07.08.2026 | 4,712 |
| Contract object: pelerine impermeabile | ||||
| DA40938873 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 18143000-3 | 05.08.2026 | 1,560 |
| Contract object: echipamente protectie | ||||
| DA40664873 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 18424300-0 | 22.06.2026 | 730 |
| Contract object: filtru a2vap. organici (2caracteristici: material: filtrant carbon activ de inalta perbuc) 6055 6d23 | ||||
| DA39583702 | MONETARIA STATULUI RA CUI: 427304 | 18143000-3 | 19.12.2025 | 21,738 |
| Contract object: pachet echipamente protectie | ||||
| DA39476934 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 35113200-1 | 11.12.2025 | 15,649 |
| Contract object: costume de protectie impotriva substantelor chimice-cte vest | ||||
| DA39267768 | UM 02512 C BUCURESTI CUI: 4193044 | 42514310-8 | 12.11.2025 | 7,000 |
| Contract object: cartus filtrant sorbant model of-07 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852620 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 18143000-3 | 14.09.2026 | 61,565 |
| Contract object: furnizarea de echipamente de lucru si de protectie destinate salariatilor din cadrul directiei dezvoltare durabila si invatamant | ||||
| DAN2656957 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42913500-4 | 15.01.2026 | 21,199 |
| Contract object: masti, semimasti de protectie si filtre aferente | ||||
| DAN2656934 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 35814000-3 | 15.01.2026 | 14,335 |
| Contract object: masti, semimasti de protectie si filtre aferente | ||||
| DAN2478872 | UNITATEA MILITARA 0461 CUI: 4204224 | 44612100-4 | 16.06.2025 | 2,800 |
| Contract object: materiale tehnice | ||||
| DAN2441268 | UNITATEA MILITARA 0461 CUI: 4204224 | 37412220-7 | 29.04.2025 | 39,425 |
| Contract object: achizitie articole si materiale tehnice | ||||
| DAN2163866 | UNITATEA MILITARA 0461 CUI: 4204224 | 44612100-4 | 18.04.2024 | 67,746 |
| Contract object: furnizare butelii aer comprimat | ||||
| DAN2139779 | UNITATEA MILITARA 0461 CUI: 4204224 | 42123400-1 | 26.03.2024 | 97,120 |
| Contract object: compresoare | ||||
| DAN2112755 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 18143000-3 | 12.02.2024 | 32,852 |
| Contract object: furnizare echipament de lucru si protectie pentru salariatii din cadrul directiei administrarea unitatilor de invatamant si a cladirilor aflate in administrarea cls3, biroul monitorizare, intretinere si reparatii cladiri | ||||
| DAN1890927 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 35814000-3 | 31.03.2023 | 25,834 |
| Contract object: masti, semimasti de protectie si filtre aferente | ||||
| DAN1890904 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42913500-4 | 31.03.2023 | 11,334 |
| Contract object: masti, semimasti de protectie si filtre aferente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110398 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35113200-1 | 04.09.2026 | 52,856,112 |
| Contract object: sistem de protectie colectiva colpro cbrn | ||||
| CAN1110402 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35113410-6 | 03.09.2026 | 12,244,174 |
| Contract object: complet de protectie impermeabil,complet de protectie avansata/impermeabil, autonom,complet de protectie avansata/impermeabil cu filtro ventilatie | ||||
| CAN1027377 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35814000-3 | 27.08.2026 | 100,948,199 |
| Contract object: masca contra gazelor, costum de protectie cbrn filtrant-sorbant si pelerina de protectie cu o singura intrebuintare | ||||
| CAN1135076 | UM 0929 CUI: 13624359 | 35331500-8 | 21.07.2026 | 4,321,905 |
| Contract object: furnizare cartuse diverse calibre | ||||
| CAN1134647 | UNITATEA MILITARA 0276 CUI: 4203997 | 38543000-3 | 29.06.2026 | 28,145,288 |
| Contract object: acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 1 | ||||
| CAN1164226 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 35113200-1 | 16.03.2026 | 643,392 |
| Contract object: achizitia de echipamente cbrne | ||||
| SCNA1123948 | CERONAV CUI: 15566688 | 18143000-3 | 08.08.2025 | 400,286 |
| Contract object: furnizare -echipamente de protectie- personal propriu si cursuri | ||||
| CAN1085040 | UM 0929 CUI: 13624359 | 35814000-3 | 12.12.2024 | 1,846,411 |
| Contract object: furnizare masti contra gazelor | ||||
| CAN1084986 | UNITATEA MILITARA 0276 CUI: 4203997 | 35113400-3 | 18.11.2024 | 41,624,000 |
| Contract object: cizme scurte din piele cu brant de protectie | ||||
| CAN1118352 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35331000-3 | 06.09.2024 | 1,005,000 |
| Contract object: acord-cadru furnizare produse - cartus cal. 40 mm cu efect iritant lacrimogen pentru arma lansator | ||||
- 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/32036274/api/v1/suppliers/32036274/revenue/api/v1/suppliers/32036274/scores/api/v1/suppliers/32036274/benchmarks/api/v1/red-flags/by-supplier/32036274/api/v1/suppliers/32036274/years/api/v1/suppliers/32036274/cpv/api/v1/suppliers/32036274/clients/api/v1/suppliers/32036274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders