Total revenue
16.42 Mn.
60 client authorities · paid between 2019 and 2026
Direct purchases
1.90 Mn.
64 purchases
Offline purchases
562,432 RON
10 purchases
Tenders
13.96 Mn.
71 contracts
Won without competition
36.1%
35 of 114 lots
National rate: 34.3%
Ranked 5,828 of 11,028
Won at the estimated value
0.0%
0 of 88 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.6%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 35,319 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 15; the other 3 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 02574 CUI: 4193125 | — | — | 2,567,286 | 2,567,286 | 15.6% | 0.2% | 7 | 2022–2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | 432,790 | 1,930,900 | 2,363,690 | 14.4% | 0.1% | 6 | 2024–2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 1,324,191 | 1,324,191 | 8.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | — | 1,309,310 | 1,309,310 | 8.0% | 0.2% | 8 | 2022–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 35,132 | 929,574 | 964,706 | 5.9% | 0.1% | 5 | 2024–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 935,942 | 935,942 | 5.7% | 0.3% | 2 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 93,980 | — | 559,022 | 653,002 | 4.0% | 0.0% | 3 | 2023–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 504,995 | 504,995 | 3.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 444,778 | 444,778 | 2.7% | 0.0% | 4 | 2024–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 106,540 | — | 312,450 | 418,990 | 2.6% | 0.2% | 2 | 2023–2025 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 149,871 | — | 139,292 | 289,163 | 1.8% | 1.8% | 5 | 2021–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 268,900 | — | — | 268,900 | 1.6% | 0.2% | 1 | 2025 |
| COMUNA OCNA SUGATAG CUI: 3694535 | — | — | 267,380 | 267,380 | 1.6% | 0.4% | 1 | 2024 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 261,363 | 261,363 | 1.6% | 0.1% | 2 | 2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 4,490 | 4,490 | 245,900 | 254,880 | 1.6% | 0.1% | 4 | 2023–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 249,920 | 249,920 | 1.5% | 0.1% | 3 | 2022–2023 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 248,999 | 248,999 | 1.5% | 0.1% | 1 | 2024 |
| ORAS SACUENI CUI: 4593474 | 36,021 | — | 203,880 | 239,901 | 1.5% | 0.2% | 3 | 2025 |
| CRESA BRAILA CUI: 46191502 | 203,692 | — | — | 203,692 | 1.2% | 5.2% | 1 | 2025 |
| COMUNA CIUMANI CUI: 4367922 | 75,000 | — | 124,075 | 199,075 | 1.2% | 0.3% | 2 | 2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 31,983 | 400 | 156,009 | 188,392 | 1.2% | 0.2% | 10 | 2022–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 188,190 | 188,190 | 1.2% | 0.0% | 1 | 2024 |
| ORAS FUNDULEA CUI: 3797131 | — | — | 177,121 | 177,121 | 1.1% | 0.4% | 1 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | — | — | 175,060 | 175,060 | 1.1% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | — | — | 166,386 | 166,386 | 1.0% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40873844 | UNITATEA MILITARA NR01983 CUI: 4353080 | 42215100-7 | 24.07.2026 | 5,000 |
| Contract object: 256 masina electrica de taiat legume | ||||
| DA40668733 | MUNICIPIUL BRASOV CUI: 4384206 | 39221000-7 | 25.06.2026 | 93,980 |
| Contract object: electrocasnice bucatarie - gradinita si amenajari conexe si imprejmuire str. ioan v. socec nr 4 | ||||
| DA40460852 | JUDETUL BRASOV CUI: 4384150 | 42215200-8 | 25.05.2026 | 13,000 |
| Contract object: chiuveta adanca +scurgator/blat | ||||
| DA39577480 | MUNICIPIUL RADAUTI CUI: 4244148 | 39221000-7 | 18.12.2025 | 268,900 |
| Contract object: materiale didactice- dotare atelier restaurant de practica a colegiului andronic motrescu radauti | ||||
| DA39080420 | COMUNA CIUMANI CUI: 4367922 | 39710000-2 | 15.10.2025 | 75,000 |
| Contract object: aparate electrice in cadrul proiectului reabilitarea si dotarea gradinitei csaloka | ||||
| DA39017536 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 39314000-6 | 09.10.2025 | 24,383 |
| Contract object: masina profesionala pentru cuburi de gheata | ||||
| DA38637313 | ORAS SACUENI CUI: 4593474 | 39221000-7 | 04.08.2025 | 31,071 |
| Contract object: achizitionare produse necesare dotarii centrului multifunctional din loc ciocaia | ||||
| DA38637422 | ORAS SACUENI CUI: 4593474 | 39221000-7 | 04.08.2025 | 4,950 |
| Contract object: achizitionare produse necesare dotarii centrului multifunctional din loc ciocaia | ||||
| DA38316258 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 39314000-6 | 12.06.2025 | 24,000 |
| Contract object: cuptor gastronomic electric cu convectie si umidificare si rotisor, 380 v | ||||
| DA38315054 | COLEGIUL TEHNIC MARIA BAIULESCU BRASOV CUI: 29356970 | 39314000-6 | 11.06.2025 | 7,000 |
| Contract object: extensie hota | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747902 | MUNICIPIUL IASI CUI: 4541580 | 42200000-8 | 05.05.2026 | 16,902 |
| Contract object: furnizare si instalare imprimante alimentare pentru ateliere de practica din unitatile de invatamant preuniversitar de tip ipt din municipiul iasi | ||||
| DAN2542891 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 39713100-4 | 08.09.2025 | 400 |
| Contract object: constatare si reparare masina spalat vase bucatarie stadion steaua | ||||
| DAN2526473 | MUNICIPIUL IASI CUI: 4541580 | 42513100-6 | 11.08.2025 | 18,230 |
| Contract object: furnizare si instalare masini de inghetata/cuburi de gheata,roboti de bucatarie pentru ateliere de practica din unitatile de invatamant preuniversitar de tip ipt din municipiul iasi | ||||
| DAN2282271 | UNITATEA MILITARA 0276 CUI: 4203997 | 39715300-0 | 04.10.2024 | 49,470 |
| Contract object: achizitia produselor sistem pentru distributia apei curate si colectarea apei reziduale in cadrul proiectului adaptation grant for romanian emt level 1 fixed and mobile field hospital ro1.ms.emt | ||||
| DAN2282309 | UNITATEA MILITARA 0276 CUI: 4203997 | 39715300-0 | 04.10.2024 | 113,650 |
| Contract object: achizitia produselor cos de gunoi cu pedala, chiuveta cu actionare la picior, incalzitor automat pentru apa calda, trusa scule, cutie transport valori proiect adaptation grant for romanian emt level 1 fixed and mobile field hospital ro1.ms.emt | ||||
| DAN2282296 | UNITATEA MILITARA 0276 CUI: 4203997 | 39715300-0 | 04.10.2024 | 220,200 |
| Contract object: achizitia produselor instalatie pentru potabilizarea apei cu capacitate de stocare si echipament pentru testare apa potabila<br>proiect adaptation grant for romanian emt level 1 fixed and mobile field hospital ro1.ms.emt | ||||
| DAN2282281 | UNITATEA MILITARA 0276 CUI: 4203997 | 39715300-0 | 04.10.2024 | 49,470 |
| Contract object: achizitia produsului sunstanta pentru tratarea apei reziduale <br>proiect adaptation grant for romanian emt level 1 fixed and mobile field hospital ro1.ms.emt | ||||
| DAN2195497 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39221000-7 | 04.06.2024 | 41,620 |
| Contract object: echipamente profesionale de bucatarie pentru c.p.p.a.s. bucuresti | ||||
| DAN2072906 | MUNICIPIUL BIRLAD CUI: 4539912 | 39220000-0 | 21.12.2023 | 4,490 |
| Contract object: achizitie masina de compactat deseuri | ||||
| DAN2033421 | MUNICIPIUL GALATI CUI: 3814810 | 39141000-2 | 30.10.2023 | 48,000 |
| Contract object: furnizare si montare ( conform mentiunilor din fisele tehnice) echipamente de bucatarie pentru proiectul ,, reabilitare imobil din strada a i cuza nr 24 in vederea infiintarii unei crese,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136871 | ORASUL TARGU OCNA CUI: 4278620 | 39100000-3 | 09.09.2026 | 445,197 |
| Contract object: furnizare de dotari (mobilier, electrocasnice, echipament it, mobilier si echipament bucatarie) pentru proiectul de investitie construire si dotare centru multifunctional de tip cresa in zona tisesti, oras tirgu ocna, judetul bacau | ||||
| CAN1168517 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39312200-4 | 10.08.2026 | 935,942 |
| Contract object: dotari campus integrat pentru invatamant dual - produal - cantina | ||||
| CAN1122461 | MUNICIPIUL AIUD CUI: 4613636 | 43325000-7 | 08.06.2026 | 946,644 |
| Contract object: dotari - pentru gradinita cu program prelungit nr. 2- aiud, din cadrul obiectivului de investitii - reabilitarea si extinderea prin mansardare a gradinitei cu program prelungit nr. 2 - aiud | ||||
| CAN1166017 | MUNICIPIUL SATU MARE CUI: 4038806 | 39162100-6 | 17.04.2026 | 2,209,948 |
| Contract object: achizitia de produse - materiale didactice in cadrul proiectului modernizarea infrastructurii educationale in unitatile de invatamant din municipiul satu mare | ||||
| SCNA1128253 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 39221000-7 | 03.02.2026 | 331,320 |
| Contract object: achizitie de echipamente de bucatarie | ||||
| CAN1161033 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 39312200-4 | 15.01.2026 | 1,324,191 |
| Contract object: furnizarea si montarea echipamentului de cantina pentru obiectivul de investitie imobiliara - pavilioane noi - bloc alimentar si spalatorie, demolare pavilion u si modernizare retea energie electrica in cazarma 1140 breaza | ||||
| CAN1120291 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 12.12.2025 | 6,645,329 |
| Contract object: achizitia de echipamente horeca( active fixe) pentru dotarea bucatariilor | ||||
| CAN1147421 | UNITATEA MILITARA 0276 CUI: 4203997 | 39221000-7 | 22.09.2025 | 1,784,000 |
| Contract object: procedura nr. 5 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro | ||||
| CAN1153114 | ORAS ZLATNA CUI: 4331031 | 39314000-6 | 29.08.2025 | 192,150 |
| Contract object: achizitie dotari pentru proiectul cu titlul reabilitare si modernizare cladire spital oras zlatna | ||||
| CAN1087733 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 39700000-9 | 20.08.2025 | 7,562,475 |
| Contract object: acord-cadru de produse echipamente pentru depozitarea produselor agroalimentare, prepararea si servirea hranei | ||||
- 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/32284989/api/v1/suppliers/32284989/revenue/api/v1/suppliers/32284989/scores/api/v1/suppliers/32284989/benchmarks/api/v1/red-flags/by-supplier/32284989/api/v1/suppliers/32284989/years/api/v1/suppliers/32284989/cpv/api/v1/suppliers/32284989/clients/api/v1/suppliers/32284989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders