Total revenue
641.78 Mn.
165 client authorities · paid between 2018 and 2026
Direct purchases
9.24 Mn.
636 purchases
Offline purchases
1.36 Mn.
27 purchases
Tenders
631.19 Mn.
201 contracts
Won without competition
68.7%
73 of 134 lots
National rate: 34.3%
Ranked 2,919 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.9%
Main client: UNITATEA MILITARA 02550 C BUCURESTI
National median: 30.2%
Ranked 5,878 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
#02 At the ceiling
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 65; the other 53 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 | 37,643 | — | 365,003,948 | 365,041,591 | 56.9% | 2.3% | 84 | 2018–2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 54,747,412 | 54,747,412 | 8.5% | 1.4% | 15 | 2021–2024 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | — | — | 52,689,030 | 52,689,030 | 8.2% | 9.6% | 25 | 2021–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | — | 51,692,656 | 51,692,656 | 8.1% | 9.5% | 9 | 2019–2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 6,528 | — | 23,032,045 | 23,038,573 | 3.6% | 7.1% | 6 | 2021–2024 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 440,200 | 16,036,625 | 16,476,825 | 2.6% | 1.8% | 5 | 2019–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 16,428,176 | 16,428,176 | 2.6% | 1.0% | 8 | 2021–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 113,575 | — | 7,883,895 | 7,997,470 | 1.3% | 14.5% | 7 | 2021–2024 |
| OMV PETROM SA CUI: 1590082 | — | 29,600 | 7,000,000 | 7,029,600 | 1.1% | 0.3% | 2 | 2018–2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 125,814 | 6,335,385 | 6,461,199 | 1.0% | 0.3% | 5 | 2019–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 5,588,889 | 5,588,889 | 0.9% | 0.5% | 4 | 2024 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 3,989,900 | 3,989,900 | 0.6% | 0.1% | 2 | 2019–2022 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | — | — | 3,753,782 | 3,753,782 | 0.6% | 5.1% | 1 | 2019 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 3,086,406 | 3,086,406 | 0.5% | 0.6% | 3 | 2023–2026 |
| UM 0466 BUCURESTI CUI: 4204208 | 160,810 | — | 2,150,723 | 2,311,533 | 0.4% | 2.5% | 8 | 2018–2021 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | — | 1,062,400 | 1,062,400 | 0.2% | 0.2% | 3 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 1,004,986 | 1,004,986 | 0.2% | 0.5% | 3 | 2018–2020 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 372,857 | 15,000 | 514,800 | 902,657 | 0.1% | 1.6% | 15 | 2018–2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 852,566 | 852,566 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | — | — | 835,500 | 835,500 | 0.1% | 1.4% | 1 | 2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | 18,636 | 99,500 | 636,250 | 754,386 | 0.1% | 0.7% | 4 | 2018–2020 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | — | — | 728,838 | 728,838 | 0.1% | 0.2% | 2 | 2022–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 726,760 | 726,760 | 0.1% | 1.2% | 2 | 2018–2022 |
| UM 0465 CUI: 14539766 | 669,100 | — | — | 669,100 | 0.1% | 2.5% | 8 | 2018–2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 7,590 | — | 633,000 | 640,590 | 0.1% | 0.1% | 2 | 2018–2021 |
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.
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 |
|---|---|---|---|---|---|
| CESS PLUS SOLUTIONS SRL CUI: 32036274 | 9 | 28,683,621 | 57,367,244 | 1 | 2023–2026 |
| CANBERRA PACKARD SRL CUI: 7012045 | 11 | 23,661,306 | 47,322,613 | 1 | 2021–2026 |
| IMUT INSTALATII MECANICE SI UTILAJ TEHNOLOGIC SA CUI: 1606243 | 6 | 11,983,406 | 23,966,812 | 1 | 2021–2025 |
| ROTMAN INDUSTRIES SRL CUI: 33000350 | 7 | 4,124,013 | 8,248,025 | 4 | 2021–2026 |
| STARC4SYS SRL CUI: 31340215 | 2 | 1,485,566 | 4,676,264 | 2 | 2021 |
| INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 | 1 | 852,566 | 3,410,264 | 1 | 2021 |
| DENDRIO SOLUTIONS SRL CUI: 11973883 | 1 | 852,566 | 3,410,264 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41276600 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50000000-5 | 28.09.2026 | 8,280 |
| Contract object: servicii revizie grupuri electrogene pentru um 02267 bistrita | ||||
| DA41264337 | UNITATEA MILITARA 01512 CUI: 4241117 | 50600000-1 | 25.09.2026 | 83,500 |
| Contract object: reparatie husa vesta antiglont si casca antiglont | ||||
| DA41250868 | UM 0615 TULCEA CUI: 4321666 | 50610000-4 | 24.09.2026 | 4,400 |
| Contract object: incarcare pulverizator de capacitate marita (p.c.m.) | ||||
| DA40884537 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50000000-5 | 24.07.2026 | 3,508 |
| Contract object: achizitie revizie anuala generator cort logistic | ||||
| DA40871817 | U M 01476 CUI: 16805821 | 50000000-5 | 23.07.2026 | 5,380 |
| Contract object: revizie generator stager ydy33s3 | ||||
| DA40804917 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 50000000-5 | 10.07.2026 | 2,100 |
| Contract object: servicii de revizie periodica generatoare stager | ||||
| DA40783461 | UNITATEA MILITARA 02494 CUI: 5253314 | 50000000-5 | 08.07.2026 | 7,882 |
| Contract object: revizie generatoare - ydy62s3, revizie aparat aer conditionat model ac-m7 mkii | ||||
| DA40686705 | U M 01476 CUI: 16805821 | 50000000-5 | 24.06.2026 | 1,076 |
| Contract object: revizie generator stager ydy33s3 | ||||
| DA40652059 | UNITATEA MILITARA 02494 CUI: 5253314 | 50000000-5 | 17.06.2026 | 4,287 |
| Contract object: revizie generatoare ydy33s3 | ||||
| DA40528382 | UNITATEA MILITARA 01178 CUI: 4332339 | 50000000-5 | 03.06.2026 | 5,958 |
| Contract object: revizie generator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851124 | UM 0805 TIMISOARA CUI: 34560827 | 35220000-2 | 10.09.2026 | 6,600 |
| Contract object: serviciul de incarcare pulverizator capacitate marita | ||||
| DAN2421708 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 35220000-2 | 02.04.2025 | 8,800 |
| Contract object: serviciu de incarcare a 4 pulverizatoare capacitate marita - 1 buc | ||||
| DAN2385277 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 50610000-4 | 18.02.2025 | 2,200 |
| Contract object: servicii de reparare si intretinere a echipamentului de securitate (incarcare si verificare pcm) | ||||
| DAN2307814 | UM 0805 TIMISOARA CUI: 34560827 | 35220000-2 | 06.11.2024 | 8,800 |
| Contract object: incarcare pcm | ||||
| DAN2187966 | UM 0805 TIMISOARA CUI: 34560827 | 35220000-2 | 27.05.2024 | 8,800 |
| Contract object: incarcare pcm | ||||
| DAN2185012 | UM 0805 TIMISOARA CUI: 34560827 | 35220000-2 | 21.05.2024 | 4,400 |
| Contract object: incarcare pcm | ||||
| DAN2174867 | UNITATEA MILITARA 0461 CUI: 4204224 | 34923000-3 | 08.05.2024 | 18,000 |
| Contract object: achizitie baraj antipneuri | ||||
| DAN1895194 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50112120-0 | 05.04.2023 | 140,800 |
| Contract object: inlocuire parbrize si geamuri laterale blindate ptr autospeciale blindate | ||||
| DAN1829607 | UNITATEA MILITARA 0461 CUI: 4204224 | 39151100-6 | 30.12.2022 | 270,000 |
| Contract object: rastele metalice | ||||
| DAN1737311 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 11.08.2022 | 4,900 |
| Contract object: serviciu reparatie cabina balistica | ||||
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 | ||||
| CAN1068750 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35113200-1 | 03.09.2026 | 47,322,613 |
| Contract object: echipamente si sisteme de detectie, avertizare cbrn | ||||
| 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 | ||||
| CAN1171111 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 34144000-8 | 09.07.2026 | 835,500 |
| Contract object: autospeciala pentru controlul documentelor si efectuarea verificarilor in baze de date | ||||
| 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 | ||||
| CAN1099212 | UNITATEA MILITARA 02022 CUI: 14810074 | 15897100-3 | 25.06.2026 | 6,172,812 |
| Contract object: furnizare ratii individuale de lupta | ||||
| CAN1130346 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35812300-2 | 11.06.2026 | 1,247,985 |
| Contract object: achizitie 104 cpl. scuturi de protectie antiglont | ||||
| CAN1147324 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 39522530-1 | 21.04.2026 | 6,452,500 |
| Contract object: acord-cadru de furnizare sistem de campare al armatei romaniei (scar) | ||||
| CAN1119313 | UNITATEA MILITARA 01020 CUI: 4349187 | 44211400-6 | 12.02.2026 | 17,960,000 |
| Contract object: achizitia de ansamblu bucatarie(containere si cort) | ||||
- 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/326768/api/v1/suppliers/326768/revenue/api/v1/suppliers/326768/scores/api/v1/suppliers/326768/benchmarks/api/v1/red-flags/by-supplier/326768/api/v1/suppliers/326768/years/api/v1/suppliers/326768/cpv/api/v1/suppliers/326768/clients/api/v1/suppliers/326768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders