Total revenue
1.13 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
607,332 RON
213 purchases
Offline purchases
20,606 RON
12 purchases
Tenders
505,056 RON
1 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
44.6%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 10,828 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 12 largest CPV groups, out of 20; the other 8 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
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 |
|---|---|---|---|---|
| DA41278670 | UNITATEA MILITARA 01221 CUI: 26382613 | 50532300-6 | 28.09.2026 | 10,627 |
| Contract object: revizie 3 generatoare gsw280v- um 01039 | ||||
| DA41246359 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 50532300-6 | 23.09.2026 | 2,654 |
| Contract object: servicii de intretinere grup electrogen pramac | ||||
| DA41145387 | UNITATEA MILITARA 01867 CUI: 43181393 | 50324100-3 | 10.09.2026 | 4,310 |
| Contract object: achizitie serviciu revizie tehnica grupuri electrogene | ||||
| DA41126010 | UNITATEA MILITARA 01812 CUI: 24352365 | 09134100-8 | 08.09.2026 | 1,628 |
| Contract object: consumabile revizie grup electrogen chilia veche | ||||
| DA41125880 | UNITATEA MILITARA 01812 CUI: 24352365 | 50532300-6 | 08.09.2026 | 3,921 |
| Contract object: servicii de intretinere grup electrogen pramac - chilia veche | ||||
| DA41063379 | UNITATEA MILITARA 02216 CUI: 15051428 | 50532300-6 | 27.08.2026 | 7,972 |
| Contract object: servicii de intretinere grup electrogen pramac | ||||
| DA41026536 | UNITATEA MILITARA 01812 CUI: 24352365 | 42913300-2 | 20.08.2026 | 1,628 |
| Contract object: consumabile revizie grup electrogen pramac parches | ||||
| DA41026564 | UNITATEA MILITARA 01812 CUI: 24352365 | 50532300-6 | 20.08.2026 | 3,430 |
| Contract object: servicii de intretinere grup electrogen pramac parches | ||||
| DA41018222 | UNITATEA MILITARA 01812 CUI: 24352365 | 09134100-8 | 20.08.2026 | 1,628 |
| Contract object: consumabile revizie grup electrogen garvan 24.08.2026 | ||||
| DA41018232 | UNITATEA MILITARA 01812 CUI: 24352365 | 50532300-6 | 20.08.2026 | 3,430 |
| Contract object: servicii de intretinere grup electrogen pramac garvan 24.08.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823899 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 04.08.2026 | 492 |
| Contract object: serviciu de revizie tehnica pentru generatorul pramac | ||||
| DAN2823750 | UNITATEA MILITARA 0276 CUI: 4203997 | 50112000-3 | 04.08.2026 | 492 |
| Contract object: revizie generator electric electric pramac, model p6000 | ||||
| DAN2541431 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50110000-9 | 04.09.2025 | 583 |
| Contract object: revizie tehnica pentru generator pramac | ||||
| DAN2267507 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 18.09.2024 | 637 |
| Contract object: revizie tehnica anuala grup generator pramac | ||||
| DAN2051202 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 50532300-6 | 22.11.2023 | 2,780 |
| Contract object: servicii intretinere generatoare | ||||
| DAN1820278 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 50532300-6 | 22.12.2022 | 1,113 |
| Contract object: servicii de revizie pentru generatorul pramac | ||||
| DAN1785093 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31161000-2 | 31.10.2022 | 2,860 |
| Contract object: piese de schimb pentru generatoare electrice | ||||
| DAN1681523 | MUNICIPIUL MORENI CUI: 4344597 | 42122130-0 | 11.05.2022 | 1,811 |
| Contract object: motorpump mp36-2, honda engine stage v, hand start / petrol [fa360eh1000] | ||||
| DAN1428641 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 50532300-6 | 05.03.2021 | 1,649 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||
| DAN1054321 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31161000-2 | 09.01.2019 | 1,239 |
| Contract object: serviciu inlocuire diodealternator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065154 | UNITATEA MILITARA 01016 CUI: 32537534 | 31521300-7 | 27.01.2022 | 505,056 |
| Contract object: achizitie surse de iluminare a perimetrului cu generator incorporat | ||||
- 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/33337054/api/v1/suppliers/33337054/revenue/api/v1/suppliers/33337054/scores/api/v1/suppliers/33337054/benchmarks/api/v1/red-flags/by-supplier/33337054/api/v1/suppliers/33337054/years/api/v1/suppliers/33337054/cpv/api/v1/suppliers/33337054/clients/api/v1/suppliers/33337054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders