Total revenue
1.09 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
453,287 RON
34 purchases
Offline purchases
406,127 RON
7 purchases
Tenders
235,273 RON
2 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
53.1%
Main client: UNITATEA MILITARA 02031
National median: 30.2%
Ranked 7,121 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 6 largest CPV groups, out of 6; 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 02031 CUI: 14601582 | 82,772 | 263,542 | 235,273 | 581,587 | 53.1% | 0.3% | 13 | 2018–2022 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 127,389 | — | 127,389 | 11.6% | 0.1% | 2 | 2019 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 78,668 | — | — | 78,668 | 7.2% | 1.3% | 1 | 2020 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 45,000 | — | — | 45,000 | 4.1% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 34,936 | — | — | 34,936 | 3.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 34,244 | — | — | 34,244 | 3.1% | 1.0% | 2 | 2023–2026 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 28,044 | — | — | 28,044 | 2.6% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 25,125 | — | — | 25,125 | 2.3% | 1.4% | 2 | 2025–2026 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 22,720 | — | — | 22,720 | 2.1% | 0.1% | 3 | 2019 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 18,830 | — | — | 18,830 | 1.7% | 0.0% | 2 | 2020 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 15,196 | — | 15,196 | 1.4% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 12,378 | — | — | 12,378 | 1.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 11,946 | — | — | 11,946 | 1.1% | 0.1% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 11,508 | — | — | 11,508 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA OARJA CUI: 5103449 | 9,600 | — | — | 9,600 | 0.9% | 0.0% | 1 | 2019 |
| UM 01119 CUI: 13844907 | 8,944 | — | — | 8,944 | 0.8% | 0.1% | 1 | 2019 |
| COMUNA DOBROTEASA CUI: 5102338 | 8,257 | — | — | 8,257 | 0.8% | 0.1% | 2 | 2021–2024 |
| PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 5,724 | — | — | 5,724 | 0.5% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 5,085 | — | — | 5,085 | 0.5% | 0.6% | 1 | 2025 |
| COMUNA CIOMAGESTI CUI: 4122094 | 5,042 | — | — | 5,042 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA TUFENI CUI: 4655887 | 3,217 | — | — | 3,217 | 0.3% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 1,247 | — | — | 1,247 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41062292 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 45421000-4 | 27.08.2026 | 1,680 |
| Contract object: inlocuire sisteme deschidere ferestre | ||||
| DA41027279 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 45421000-4 | 20.08.2026 | 16,029 |
| Contract object: tamplarie pvc cu montaj | ||||
| DA38872239 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 45421000-4 | 15.09.2025 | 4,521 |
| Contract object: usa metal | ||||
| DA38738052 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 45421000-4 | 25.08.2025 | 1,203 |
| Contract object: usa pvc | ||||
| DA38453237 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 45421000-4 | 02.07.2025 | 23,445 |
| Contract object: inlocuire usi de acces aluminiu | ||||
| DA37639639 | SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 45421150-0 | 12.03.2025 | 5,085 |
| Contract object: tamplarie pvc cu montaj | ||||
| DA36121249 | COMUNA DOBROTEASA CUI: 5102338 | 44230000-1 | 11.07.2024 | 2,851 |
| Contract object: tamplarie pvc cu montaj | ||||
| DA35292195 | COMUNA CIOMAGESTI CUI: 4122094 | 45421000-4 | 19.03.2024 | 5,042 |
| Contract object: tamplarie pvc cu montaj si reparatii- sediul primariei comunei ciomagesti, jud.arges | ||||
| DA33216600 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 44230000-1 | 11.05.2023 | 18,215 |
| Contract object: tamplarie pvc cu montaj-geam termopan 12 buc | ||||
| DA32636588 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45421150-0 | 22.02.2023 | 11,508 |
| Contract object: lucrari de confectionare si montaj tamplarie pvc cu geam termopan si reparatii spaletarie- 6 loturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1151828 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45421000-4 | 10.09.2019 | 72,752 |
| Contract object: lucrari de reparatii curente la tamplaria pavilionului 45-132-05 din cadrul complexului snagov, conform contractului de lucrari nr. 832.973 din23.07.2019 | ||||
| DAN1139839 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44230000-1 | 05.08.2019 | 54,637 |
| Contract object: usi si ferestre din pvc | ||||
| DAN1117678 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44230000-1 | 25.06.2019 | 6,696 |
| Contract object: tamplarie pvc pentru sediile igpr | ||||
| DAN1117670 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44230000-1 | 25.06.2019 | 8,500 |
| Contract object: tamplarie metalica - usa dubla | ||||
| DAN1049016 | UNITATEA MILITARA 02031 CUI: 14601582 | 45421100-5 | 28.12.2018 | 4,046 |
| Contract object: achizitie usa tampalrie pvc, profil salamander, cu montaj inclus | ||||
| DAN1036883 | UNITATEA MILITARA 02031 CUI: 14601582 | 45421150-0 | 04.12.2018 | 169,996 |
| Contract object: lucrari de confectionare si montaj a tamplariei termopan din pvc (inlocuirea tamplariei din lemn) la pavilioanele b-dormitoare si a1-administrativ din cazarma 908 curtea de arges, aflata in administrarea um 01042 curtea de arges | ||||
| DAN1014782 | UNITATEA MILITARA 02031 CUI: 14601582 | 45421100-5 | 02.10.2018 | 89,500 |
| Contract object: lucrari de confectionare si montaj a tamplariei termopan pvc la pav. b3 si g-arhive din cazarma 301 pitesti aflata in administrarea um 01225 pitesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055580 | UNITATEA MILITARA 02031 CUI: 14601582 | 44221000-5 | 26.07.2021 | 160,995 |
| Contract object: furnizare materiale necesare confectionarii tamplariei pvc, conform caietului de sarcini | ||||
| SCNA1039051 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 03.07.2020 | 667,029 |
| Contract object: lucrari de reparatii curente in cadrul u.m. 02180 bucuresti, u.m. 01308 bucuresti, u.m. 01784 ramnicu valcea, u.m. 01766 bucuresti , u.m. 01971 bucuresti si u.m. 01575 bucuresti, defalcate pe 6 loturi | ||||
- 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/33157789/api/v1/suppliers/33157789/revenue/api/v1/suppliers/33157789/scores/api/v1/suppliers/33157789/benchmarks/api/v1/red-flags/by-supplier/33157789/api/v1/suppliers/33157789/years/api/v1/suppliers/33157789/cpv/api/v1/suppliers/33157789/clients/api/v1/suppliers/33157789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders