Total revenue
145.55 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
550,288 RON
21 purchases
Offline purchases
7,523 RON
2 purchases
Tenders
144.99 Mn.
21 contracts
Won without competition
1.9%
4 of 18 lots
National rate: 34.3%
Ranked 9,930 of 11,028
Won at the estimated value
3.0%
1 of 10 lots
National rate: 1.2%
Ranked 1,465 of 6,155
Dependence on the main client
70.7%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 2,813 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
#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 9 largest CPV groups, out of 9; 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 NR01836 CUI: 27036839 | — | — | 102,965,850 | 102,965,850 | 70.7% | 1.5% | 9 | 2021–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | — | 37,741,595 | 37,741,595 | 25.9% | 6.9% | 4 | 2018–2024 |
| LICEUL TEORETIC EUGEN PORA CUI: 18004560 | — | — | 1,155,000 | 1,155,000 | 0.8% | 26.8% | 1 | 2022 |
| UNITATEA MILITARA 01016 CUI: 32537534 | — | — | 1,140,000 | 1,140,000 | 0.8% | 0.4% | 2 | 2021 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | — | — | 885,276 | 885,276 | 0.6% | 0.1% | 2 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | — | — | 628,500 | 628,500 | 0.4% | 5.6% | 1 | 2021 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | — | — | 448,500 | 448,500 | 0.3% | 10.0% | 1 | 2021 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 125,000 | — | — | 125,000 | 0.1% | 0.8% | 1 | 2019 |
| COMUNA SOFRONEA CUI: 3519593 | 109,244 | — | — | 109,244 | 0.1% | 0.3% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 100,000 | — | — | 100,000 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 74,800 | — | — | 74,800 | 0.1% | 0.4% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 37,920 | — | — | 37,920 | 0.0% | 0.3% | 1 | 2022 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 36,851 | — | — | 36,851 | 0.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 25,800 | 25,800 | 0.0% | 0.0% | 1 | 2018 |
| THERMOENERGY GROUP SA CUI: 33620670 | 17,500 | — | — | 17,500 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 10,200 | — | — | 10,200 | 0.0% | 0.0% | 1 | 2026 |
| CITADIN ZALAU SRL CUI: 27243753 | 4,545 | 5,525 | — | 10,070 | 0.0% | 0.0% | 2 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 8,800 | — | — | 8,800 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 8,120 | — | — | 8,120 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA SAMSUD CUI: 4291999 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CARASTELEC CUI: 4292021 | 2,750 | — | — | 2,750 | 0.0% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 2,521 | — | — | 2,521 | 0.0% | 0.2% | 1 | 2024 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 2 | 2020 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 1,998 | — | 1,998 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 | 1,850 | — | — | 1,850 | 0.0% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41221443 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 51500000-7 | 23.09.2026 | 36,851 |
| Contract object: serviciu montaj cort cu sistem electric | ||||
| DA41200785 | COMUNA VALCAU DE JOS CUI: 4291930 | 39522120-4 | 17.09.2026 | 10,200 |
| Contract object: amenajare capela prin inchidere cu prelata | ||||
| DA40419952 | CITADIN ZALAU SRL CUI: 27243753 | 39522120-4 | 19.05.2026 | 4,545 |
| Contract object: prelata protectie-copertina | ||||
| DA37232476 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 39522120-4 | 19.12.2024 | 2,521 |
| Contract object: umbrar nisipar | ||||
| DA37194196 | THERMOENERGY GROUP SA CUI: 33620670 | 39522110-1 | 16.12.2024 | 17,500 |
| Contract object: cort ignifug pentru sudura | ||||
| DA37094359 | COMUNA SOFRONEA CUI: 3519593 | 39522530-1 | 04.12.2024 | 109,244 |
| Contract object: acoperire teren club sportiv | ||||
| DA36568455 | JUDETUL BOTOSANI CUI: 3372955 | 39522530-1 | 24.09.2024 | 100,000 |
| Contract object: furnizare bunuri materiale necesare misiunilor specifice - isu botosani | ||||
| DA32966502 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 50110000-9 | 04.04.2023 | 8,800 |
| Contract object: reparatie corturi conform adv1348940 | ||||
| DA32280387 | COMUNA HODOD CUI: 3963714 | 39522110-1 | 22.12.2022 | 1,681 |
| Contract object: structura metalica si prelata remorca | ||||
| DA31846169 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 39522110-1 | 10.11.2022 | 514 |
| Contract object: prelata acoperire cu margini rotunde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2014399 | CITADIN ZALAU SRL CUI: 27243753 | 18143000-3 | 05.10.2023 | 5,525 |
| Contract object: prelata protectie copertina | ||||
| DAN1189137 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39522110-1 | 22.11.2019 | 1,998 |
| Contract object: achizitie prelata auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148630 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39522530-1 | 09.03.2026 | 43,317,340 |
| Contract object: acord-cadru furnizare adapost dislocabil cu rol de a asigura facilitate de adapostire temporara pentru aeronave militare de lupta cu aripa fixa si adapost dislocabil cu rol de a asigura facilitate de adapostire temporara pentru aeronave militare de lupta cu aripa fixa, prevazut cu zid de protectie | ||||
| CAN1141138 | UNITATEA MILITARA 01020 CUI: 4349187 | 39522530-1 | 04.02.2025 | 26,490,000 |
| Contract object: achizitia produsului shelter cu rol de a asigura facilitatea de adapostire temporara pentru sistemele uas | ||||
| CAN1100452 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39522530-1 | 14.02.2024 | 26,868,540 |
| Contract object: incheiere acord-cadru furnizare hangare complet echipate, cu rol de a asigura facilitatea de mentenanta dislocabila pentru aeronave cu aripa rotativa. hangar elicoptere pe structura metalica dislocabil si punct de comanda dislocabil | ||||
| CAN1112252 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39522530-1 | 07.02.2024 | 26,390,000 |
| Contract object: incheiere acord-cadru furnizare modul universal adapostire | ||||
| CAN1100090 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 44212381-3 | 24.03.2023 | 1,155,000 |
| Contract object: furnizarea, montarea si instalarea unui balon pe structura metalica, incazlit cu montaj inclus | ||||
| CAN1072159 | UNITATEA MILITARA 01016 CUI: 32537534 | 39522530-1 | 09.02.2022 | 6,744,970 |
| Contract object: furnizare corturi | ||||
| SCNA1064874 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 44212381-3 | 18.01.2022 | 628,500 |
| Contract object: furnizarea si montarea unei sali de sport pe structura metalica care sa acopere tot terenul cu dimensiunile de 22.6 m x 40.8 m | ||||
| CAN1070589 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39522530-1 | 08.01.2022 | 6,389,970 |
| Contract object: furnizare hangare dislocabile pentru aeronave | ||||
| SCNA1060397 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 45212221-1 | 01.11.2021 | 448,500 |
| Contract object: amenajare teren de sport acoperit cu structura din arce de cerc in doua ape | ||||
| CAN1063694 | UNITATEA MILITARA 01020 CUI: 4349187 | 39522530-1 | 05.10.2021 | 7,058,880 |
| Contract object: contract furnizare cort modul universal de adapostire configuratie redusa | ||||
- 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/33136700/api/v1/suppliers/33136700/revenue/api/v1/suppliers/33136700/scores/api/v1/suppliers/33136700/benchmarks/api/v1/red-flags/by-supplier/33136700/api/v1/suppliers/33136700/years/api/v1/suppliers/33136700/cpv/api/v1/suppliers/33136700/clients/api/v1/suppliers/33136700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders