Total revenue
10.88 Mn.
110 client authorities · paid between 2018 and 2025
Direct purchases
2.28 Mn.
139 purchases
Offline purchases
1.33 Mn.
35 purchases
Tenders
7.27 Mn.
44 contracts
Won without competition
58.3%
43 of 98 lots
National rate: 34.3%
Ranked 3,712 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.7%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 30,466 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 42; the other 30 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 01020 CUI: 4349187 | 50,879 | — | 2,199,838 | 2,250,717 | 20.7% | 0.4% | 9 | 2019–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 1,586,612 | 1,586,612 | 14.6% | 0.1% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | — | 798,353 | — | 798,353 | 7.3% | 0.4% | 10 | 2020–2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 718,756 | 718,756 | 6.6% | 0.1% | 3 | 2024–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | — | — | 611,892 | 611,892 | 5.6% | 0.1% | 7 | 2020–2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 196,066 | — | 383,236 | 579,302 | 5.3% | 0.1% | 14 | 2020–2024 |
| COMUNA HORLESTI CUI: 4540500 | — | — | 442,634 | 442,634 | 4.1% | 0.7% | 1 | 2024 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 429,589 | — | — | 429,589 | 4.0% | 2.9% | 7 | 2021–2023 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | — | — | 314,553 | 314,553 | 2.9% | 12.8% | 1 | 2024 |
| COMUNA STOINA CUI: 5057571 | — | — | 300,135 | 300,135 | 2.8% | 1.0% | 1 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 209,290 | 209,290 | 1.9% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 186,990 | — | — | 186,990 | 1.7% | 0.0% | 3 | 2021–2022 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 122,604 | — | 122,604 | 1.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 121,552 | — | — | 121,552 | 1.1% | 0.7% | 2 | 2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 117,430 | 117,430 | 1.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | 117,340 | — | 117,340 | 1.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | — | 99,000 | 99,000 | 0.9% | 0.2% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43,750 | 52,688 | — | 96,438 | 0.9% | 0.0% | 2 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90,345 | — | — | 90,345 | 0.8% | 0.1% | 7 | 2021–2023 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 87,455 | 87,455 | 0.8% | 0.0% | 2 | 2021–2022 |
| COMUNA RUNCU CUI: 4448229 | 83,776 | — | — | 83,776 | 0.8% | 0.2% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 78,190 | 78,190 | 0.7% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 76,000 | — | — | 76,000 | 0.7% | 0.1% | 2 | 2020 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 73,920 | — | — | 73,920 | 0.7% | 0.1% | 3 | 2019–2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 20,515 | 52,617 | 73,132 | 0.7% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA36292224 | UNITATEA MILITARA 01357 CUI: 4265884 | 31321210-7 | 13.08.2024 | 9,850 |
| Contract object: oferta adv1436357 | ||||
| DA36265737 | JUDETUL BACAU CUI: 5057580 | 37400000-2 | 07.08.2024 | 37,214 |
| Contract object: lot 3 - furnizare articole si echipamente sportive, proiect dotari scoli - pnrr conf. [adv1439487] | ||||
| DA35115452 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44512940-3 | 28.02.2024 | 22,460 |
| Contract object: trusa specializata de scule cu acumulatori | ||||
| DA34162794 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44423200-3 | 04.10.2023 | 95,944 |
| Contract object: scari | ||||
| DA34079137 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 42122110-4 | 22.09.2023 | 12,990 |
| Contract object: oferta trade adv1384554 | ||||
| DA34040428 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 31518000-0 | 19.09.2023 | 5,928 |
| Contract object: lampi de semnalizare rutiera cu incarcare solara si prindere cu filet, lumina galbena intermitenta | ||||
| DA33957930 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 34992200-9 | 07.09.2023 | 47,986 |
| Contract object: furnizare indicatoare rutiere pentru campusul tudor vladimirescu din iasi | ||||
| DA33719208 | UNITATEA MILITARA 02036 CUI: 14783824 | 42416300-8 | 26.07.2023 | 9,630 |
| Contract object: dispozitiv de ridicare 20 tone = 3 cpl. | ||||
| DA33470641 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44172000-6 | 16.06.2023 | 2,884 |
| Contract object: furnizare folie polietilena pentru um 01511 dej | ||||
| DA33470656 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44172000-6 | 16.06.2023 | 1,236 |
| Contract object: furnizare folie polietilena pentru um 01381 turda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2401030 | MUNICIPIUL FAGARAS CUI: 4384419 | 34640000-5 | 10.03.2025 | 117,340 |
| Contract object: furnizarea materialului didactic aferent atelierului de mecanica auto din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | ||||
| DAN2305578 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 31121000-0 | 04.11.2024 | 3,380 |
| Contract object: grup electrogen mobil | ||||
| DAN2153059 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 08.04.2024 | 762 |
| Contract object: folie aluminiu | ||||
| DAN2150817 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44423220-9 | 04.04.2024 | 1,109 |
| Contract object: scara aluminiu 3 tronsoane | ||||
| DAN2056132 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 18930000-7 | 29.11.2023 | 37,986 |
| Contract object: produse diverse | ||||
| DAN2056015 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44165100-5 | 29.11.2023 | 30,370 |
| Contract object: produse diverse | ||||
| DAN2055018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44510000-8 | 28.11.2023 | 186,340 |
| Contract object: produse diverse | ||||
| DAN2044691 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18830000-6 | 13.11.2023 | 16,302 |
| Contract object: bocanci de protectie cu bombeu nemetalic | ||||
| DAN2026972 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44175000-7 | 19.10.2023 | 40,762 |
| Contract object: corpuri de iluminat cu montaj inclus | ||||
| DAN1994143 | UNITATEA MILITARA 01512 CUI: 4241117 | 39220000-0 | 06.09.2023 | 34,490 |
| Contract object: fete de masa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084688 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39831240-0 | 31.08.2026 | 7,025,529 |
| Contract object: achizitionare materiale de curatenie (38 loturi) | ||||
| SCNA1121443 | COMUNA STOINA CUI: 5057571 | 39162000-5 | 12.06.2025 | 300,135 |
| Contract object: achizitie echipamente in cadrul proiectului dotarea cu mobilier si echipamente digitale a liceului tehnologic stoina | ||||
| SCNA1101480 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 31681410-0 | 03.04.2025 | 267,063 |
| Contract object: materiale electrice - 4 loturi | ||||
| CAN1111466 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 07.03.2025 | 1,529,924 |
| Contract object: achizitia de echipamente pentru dotarea blocurilor alimentare | ||||
| CAN1142870 | MUNICIPIUL ARAD CUI: 3519925 | 22111000-1 | 06.03.2025 | 1,586,612 |
| Contract object: achizitie materiale didactice specifice (in completarea celor existente) pentru dotarea laboratoarelor scolare , a cabinetelor scolare, si a cabinetelor de asistenta psihopedagogica (cjrae) din unitatile de invatamant preuniversitar- 4 loturi | ||||
| CAN1142474 | JUDETUL GIURGIU CUI: 4938042 | 39162100-6 | 26.02.2025 | 454,698 |
| Contract object: furnizarea de materiale didactice pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul giurgiu - f-pnrr-dotari-2023-6228 | ||||
| CAN1141395 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 06.02.2025 | 345,177 |
| Contract object: materiale didactice pentru ,,liceul energetic in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu . | ||||
| CAN1141053 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 03.02.2025 | 378,504 |
| Contract object: materiale didactice pentru colegiul economic virgil madgearu, targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu | ||||
| CAN1141048 | MUNICIPIUL TG - JIU CUI: 4956065 | 39162100-6 | 03.02.2025 | 424,145 |
| Contract object: materiale didactice pentru liceul tehnologic nr.2, targu jiu in cadrul proiectului cresterea calitatii infrastructurii de invatamant prin dotarea cu echipamente digitale, mobilier si materiale didactice a unitatilor de invatamant din municipiul targu jiu | ||||
| CAN1136641 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | 43800000-1 | 12.11.2024 | 314,553 |
| Contract object: furnizare materiale didactice specifice pentru atelier in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru liceul tehnologic grigore moisil | ||||
- 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/32652363/api/v1/suppliers/32652363/revenue/api/v1/suppliers/32652363/scores/api/v1/suppliers/32652363/benchmarks/api/v1/red-flags/by-supplier/32652363/api/v1/suppliers/32652363/years/api/v1/suppliers/32652363/cpv/api/v1/suppliers/32652363/clients/api/v1/suppliers/32652363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders