Total revenue
194.58 Mn.
9 client authorities · paid between 2019 and 2025
Direct purchases
428,835 RON
11 purchases
Offline purchases
277,582 RON
3 purchases
Tenders
193.88 Mn.
65 contracts
Won without competition
96.9%
14 of 21 lots
National rate: 34.3%
Ranked 962 of 11,028
Won at the estimated value
44.2%
3 of 7 lots
National rate: 1.2%
Ranked 370 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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
| 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 | 228,898 | 261,252 | 193,632,758 | 194,122,908 | 99.8% | 11.8% | 67 | 2019–2025 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | — | — | 132,500 | 132,500 | 0.1% | 0.2% | 1 | 2020 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 106,000 | 106,000 | 0.1% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 97,500 | — | — | 97,500 | 0.1% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 64,665 | — | — | 64,665 | 0.0% | 0.4% | 4 | 2019–2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 26,500 | — | — | 26,500 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 16,330 | — | 16,330 | 0.0% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 11,272 | — | — | 11,272 | 0.0% | 0.0% | 1 | 2019 |
| UM 0929 CUI: 13624359 | — | — | 5,168 | 5,168 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA36072661 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 18813000-1 | 04.07.2024 | 97,500 |
| Contract object: comanda 144 | ||||
| DA30648491 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 24.05.2022 | 84,000 |
| Contract object: pantofi pentru eleve colegii militare | ||||
| DA28599600 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 23.08.2021 | 78,650 |
| Contract object: achizitie directa de pantofi eleve | ||||
| DA28354289 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18811000-7 | 08.07.2021 | 21,205 |
| Contract object: bocanci combat piele box culoare maro | ||||
| DA28217755 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 17.06.2021 | 10,478 |
| Contract object: achizitie directa de pantofi pentru cadre femei (iarna) | ||||
| DA28217799 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 17.06.2021 | 55,770 |
| Contract object: achizitie directa de pantofi pentru cadre femei (vara) | ||||
| DA25974941 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18813000-1 | 20.07.2020 | 12,720 |
| Contract object: bocanci combat piele box culoare maro | ||||
| DA24587639 | UNITATEA MILITARA 01512 CUI: 4241117 | 18300000-2 | 04.12.2019 | 11,272 |
| Contract object: pachet intretinere incaltaminte | ||||
| DA24586932 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18813000-1 | 04.12.2019 | 15,900 |
| Contract object: bocanci combat piele box culoare maro | ||||
| DA23879406 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18813000-1 | 18.09.2019 | 14,840 |
| Contract object: bocanci combat piele box culoare maro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2256718 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 02.09.2024 | 261,252 |
| Contract object: bocanci piele intoarsa/multisezon - modele experimentale | ||||
| DAN1646537 | UNITATEA MILITARA 0461 CUI: 4204224 | 18100000-0 | 17.03.2022 | 3,570 |
| Contract object: furnizare echipament ospatari | ||||
| DAN1573909 | UNITATEA MILITARA 0461 CUI: 4204224 | 18130000-9 | 26.11.2021 | 12,760 |
| Contract object: furnizare echipament de lucru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078420 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 25.03.2026 | 111,126,761 |
| Contract object: acord-cadru de produse articole de incaltaminte din compunerea uniformelor militare | ||||
| CAN1102926 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 20.03.2026 | 3,509,251 |
| Contract object: acord-cadru de produse articole de incaltaminte | ||||
| CAN1123817 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 19.03.2026 | 4,533,840 |
| Contract object: acord-cadru de produse articole de echipament (incaltaminte) | ||||
| SCNA1125895 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18800000-7 | 29.09.2025 | 466,550 |
| Contract object: contract de achizitie publica de produse articole de incaltaminte (bocanci combat) | ||||
| CAN1064241 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 29.05.2024 | 7,298,619 |
| Contract object: acord-cadru de produse articole de echipament (incaltaminte) | ||||
| CAN1015984 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 35812000-9 | 27.03.2022 | 215,185,163 |
| Contract object: acord-cadru de produse articole de echipament (combat) | ||||
| CAN1059035 | UM 0929 CUI: 13624359 | 35811300-5 | 12.07.2021 | 5,168 |
| Contract object: contract de furnizare articole de echipament militar | ||||
| SCNA1045887 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 17.11.2020 | 398,910 |
| Contract object: contract de achizitie publica de produse articole de incaltaminte destinate experimentarii | ||||
| CAN1008221 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 17.10.2020 | 4,173,678 |
| Contract object: acord-cadru de produse articole de echipament (incaltaminte) | ||||
| SCNA1037633 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 35811300-5 | 02.06.2020 | 132,500 |
| Contract object: echipament militar (bocanci combat) | ||||
- 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/32588767/api/v1/suppliers/32588767/revenue/api/v1/suppliers/32588767/scores/api/v1/suppliers/32588767/benchmarks/api/v1/red-flags/by-supplier/32588767/api/v1/suppliers/32588767/years/api/v1/suppliers/32588767/cpv/api/v1/suppliers/32588767/clients/api/v1/suppliers/32588767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders