Total revenue
557,359 RON
71 client authorities · paid between 2020 and 2026
Direct purchases
539,723 RON
99 purchases
Offline purchases
17,636 RON
17 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
17.9%
Main client: UNITATEA MILITARA NR 01829
National median: 30.2%
Ranked 33,253 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 12; 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 NR 01829 CUI: 4266987 | 100,002 | — | — | 100,002 | 17.9% | 0.1% | 9 | 2020–2023 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 58,391 | — | — | 58,391 | 10.5% | 0.1% | 2 | 2024 |
| RAT SRL CUI: 2315129 | 46,150 | — | — | 46,150 | 8.3% | 0.0% | 1 | 2021 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 37,975 | — | — | 37,975 | 6.8% | 0.1% | 9 | 2023–2026 |
| RASIROM RA CUI: 7061781 | 36,705 | — | — | 36,705 | 6.6% | 1.2% | 1 | 2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 25,220 | — | — | 25,220 | 4.5% | 0.0% | 1 | 2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 23,686 | — | — | 23,686 | 4.3% | 0.0% | 5 | 2022–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 19,001 | — | — | 19,001 | 3.4% | 0.0% | 2 | 2024–2026 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 17,246 | — | — | 17,246 | 3.1% | 0.2% | 2 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 17,180 | — | — | 17,180 | 3.1% | 0.0% | 7 | 2023–2025 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 15,983 | — | — | 15,983 | 2.9% | 0.1% | 2 | 2024–2025 |
| COMUNA SAUCA CUI: 3963919 | 14,781 | — | — | 14,781 | 2.7% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 13,190 | — | — | 13,190 | 2.4% | 0.0% | 1 | 2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 12,599 | — | — | 12,599 | 2.3% | 0.1% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 11,443 | 160 | — | 11,603 | 2.1% | 0.0% | 3 | 2025–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 5,721 | 5,128 | — | 10,849 | 2.0% | 0.0% | 3 | 2023–2025 |
| COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 7,081 | — | — | 7,081 | 1.3% | 1.5% | 1 | 2026 |
| AQUAVAS SA CUI: 17986823 | 5,502 | — | — | 5,502 | 1.0% | 0.0% | 1 | 2022 |
| LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692 | 5,140 | — | — | 5,140 | 0.9% | 0.1% | 1 | 2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 4,396 | — | — | 4,396 | 0.8% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 4,358 | — | 4,358 | 0.8% | 0.0% | 6 | 2023–2025 |
| IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 | 4,209 | — | — | 4,209 | 0.8% | 0.1% | 1 | 2024 |
| DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 4,100 | — | — | 4,100 | 0.7% | 0.1% | 2 | 2021 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 3,530 | — | — | 3,530 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 3,420 | — | — | 3,420 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41236968 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31680000-6 | 22.09.2026 | 5,801 |
| Contract object: sistem paratrasnet | ||||
| DA41235681 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31681000-3 | 22.09.2026 | 15,700 |
| Contract object: pachet cablu cyaby-f 5x35 | ||||
| DA41190396 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 31681410-0 | 16.09.2026 | 106 |
| Contract object: 11sn1 sonda releu nivel | ||||
| DA41138703 | MONETARIA STATULUI RA CUI: 427304 | 31681000-3 | 09.09.2026 | 3,049 |
| Contract object: pachet materiale electrice | ||||
| DA41096506 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 31320000-5 | 02.09.2026 | 3,313 |
| Contract object: pachet fibra optica cu sufa 12 fire | ||||
| DA41061897 | COMUNA SAUCA CUI: 3963919 | 31320000-5 | 28.08.2026 | 14,781 |
| Contract object: pachet cabluri aluminiu acyaby | ||||
| DA41046632 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 31320000-5 | 26.08.2026 | 899 |
| Contract object: cablu de comanda liycy 6x1 | ||||
| DA41020544 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 31681410-0 | 20.08.2026 | 431 |
| Contract object: pachet lampa emergenta 2w 6500 k | ||||
| DA41016973 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 31681410-0 | 19.08.2026 | 579 |
| Contract object: intrerupator usol 4p 100a | ||||
| DA40810156 | APAREGIO GORJ SA CUI: 20415711 | 31681410-0 | 13.07.2026 | 2,504 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775535 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31320000-5 | 09.06.2026 | 732 |
| Contract object: conductor myf 50 negru - srcf galati | ||||
| DAN2774962 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31224000-2 | 09.06.2026 | 75 |
| Contract object: papuc cupru 50/10 - srcf galati | ||||
| DAN2774932 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 09.06.2026 | 41 |
| Contract object: transport - srcf galati | ||||
| DAN2671291 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44321000-6 | 30.01.2026 | 5,128 |
| Contract object: p00095 cabluri dsnar arad | ||||
| DAN2667561 | APA-CANAL ILFOV SA CUI: 25709173 | 31321210-7 | 27.01.2026 | 841 |
| Contract object: cablu degivrare 30 m<br>(mj.1560) | ||||
| DAN2604826 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31680000-6 | 17.11.2025 | 185 |
| Contract object: materiale electrice | ||||
| DAN2604822 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31320000-5 | 17.11.2025 | 491 |
| Contract object: materiale electrice | ||||
| DAN2534220 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31680000-6 | 25.08.2025 | 197 |
| Contract object: articole si accesorii electrice | ||||
| DAN2534193 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31221000-1 | 25.08.2025 | 532 |
| Contract object: intrerupator automat 125 a | ||||
| DAN2534177 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31320000-5 | 25.08.2025 | 1,031 |
| Contract object: cabluri de distributie a curentului electric | ||||
- 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/33198851/api/v1/suppliers/33198851/revenue/api/v1/suppliers/33198851/scores/api/v1/suppliers/33198851/benchmarks/api/v1/red-flags/by-supplier/33198851/api/v1/suppliers/33198851/years/api/v1/suppliers/33198851/cpv/api/v1/suppliers/33198851/clients/api/v1/suppliers/33198851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders