Total revenue
278,452 RON
58 client authorities · paid between 2018 and 2026
Direct purchases
269,390 RON
92 purchases
Offline purchases
9,062 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.4%
Main client: UNITATEA MILITARA 01877 BUCURESTI
National median: 30.2%
Ranked 29,757 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
None of the seven supplier indicators found a case here. #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 14; the other 2 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 01877 BUCURESTI CUI: 4266251 | 59,536 | — | — | 59,536 | 21.4% | 0.5% | 12 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 43,095 | — | — | 43,095 | 15.5% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 42,474 | — | — | 42,474 | 15.3% | 0.1% | 3 | 2018–2023 |
| TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 21,068 | — | — | 21,068 | 7.6% | 0.4% | 3 | 2018–2024 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 17,085 | — | — | 17,085 | 6.1% | 0.1% | 2 | 2021–2024 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 10,551 | — | — | 10,551 | 3.8% | 0.1% | 2 | 2020 |
| UNITATE MILITARA 01376 CUI: 13737234 | 8,507 | — | — | 8,507 | 3.1% | 0.1% | 2 | 2018 |
| APA SERV SA CUI: 22224874 | 6,323 | — | — | 6,323 | 2.3% | 0.0% | 3 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 6,144 | — | — | 6,144 | 2.2% | 0.0% | 4 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 5,444 | — | — | 5,444 | 2.0% | 0.0% | 2 | 2024 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 3,942 | — | 3,942 | 1.4% | 0.0% | 1 | 2024 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 3,920 | — | — | 3,920 | 1.4% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 3,919 | — | 3,919 | 1.4% | 0.0% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 3,906 | — | — | 3,906 | 1.4% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 3,054 | — | — | 3,054 | 1.1% | 0.0% | 2 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 2,956 | — | — | 2,956 | 1.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 2,835 | — | — | 2,835 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA SALASU DE SUS CUI: 5453819 | 2,776 | — | — | 2,776 | 1.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 2,300 | — | — | 2,300 | 0.8% | 0.0% | 1 | 2024 |
| UM 01924 CUI: 15984869 | 2,085 | — | — | 2,085 | 0.8% | 0.0% | 1 | 2020 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 1,982 | — | — | 1,982 | 0.7% | 0.0% | 1 | 2023 |
| AQUASERV SA CUI: 16775941 | 1,786 | — | — | 1,786 | 0.6% | 0.0% | 1 | 2022 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 1,634 | — | — | 1,634 | 0.6% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 1,557 | — | — | 1,557 | 0.6% | 0.0% | 1 | 2020 |
| APAVIL SA CUI: 16468149 | 1,411 | — | — | 1,411 | 0.5% | 0.0% | 4 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA40955722 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 42410000-3 | 07.08.2026 | 5,277 |
| Contract object: lant + ghinga ancorare | ||||
| DA40141309 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 42410000-3 | 03.04.2026 | 716 |
| Contract object: chinga de ancorare cu clichet, 5 tone, lungime chinga 10 metri | ||||
| DA39386480 | TURSIB SA CUI: 789401 | 42410000-3 | 26.11.2025 | 179 |
| Contract object: chinga ancorare cu clichet,cap 2500/5000 dan,l=12m | ||||
| DA38724694 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 42410000-3 | 21.08.2025 | 100 |
| Contract object: chinga circulara 2t - 0,8m | ||||
| DA38121129 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 42410000-3 | 15.05.2025 | 3,794 |
| Contract object: lant,sufa,chinga | ||||
| DA37953197 | TURSIB SA CUI: 789401 | 42410000-3 | 23.04.2025 | 174 |
| Contract object: chinga ancorare cu clichet, cap 2500/5000 dan, l=12m | ||||
| DA37570579 | APA SERV SA CUI: 22224874 | 44541000-4 | 28.02.2025 | 3,198 |
| Contract object: lant 7 x 22 pentru electropalan de tipul bc 103 | ||||
| DA37540266 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 44540000-7 | 25.02.2025 | 6,287 |
| Contract object: lant ancorare | ||||
| DA37437041 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 44530000-4 | 06.02.2025 | 3,920 |
| Contract object: placi / talpi calare utilaje 400 x 400 x 50 mm | ||||
| DA36901531 | TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 | 34913000-0 | 11.11.2024 | 3,526 |
| Contract object: radio comanda tiger g2 tg-t9-1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2118885 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 42640000-4 | 21.02.2024 | 3,942 |
| Contract object: furnizare masini unelte | ||||
| DAN1053281 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44540000-7 | 08.01.2019 | 3,919 |
| Contract object: lanturi antiderapante | ||||
| DAN1036136 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39541220-4 | 29.11.2018 | 694 |
| Contract object: dispozitive de ridicat | ||||
| DAN1006281 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35113000-9 | 26.07.2018 | 169 |
| Contract object: materiale siguranta fries | ||||
| DAN1006276 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35113000-9 | 26.07.2018 | 338 |
| Contract object: chinga ridicare | ||||
- 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/32855350/api/v1/suppliers/32855350/revenue/api/v1/suppliers/32855350/scores/api/v1/suppliers/32855350/benchmarks/api/v1/red-flags/by-supplier/32855350/api/v1/suppliers/32855350/years/api/v1/suppliers/32855350/cpv/api/v1/suppliers/32855350/clients/api/v1/suppliers/32855350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders