Total revenue
29.71 Mn.
62 client authorities · paid between 2020 and 2026
Direct purchases
5.36 Mn.
144 purchases
Offline purchases
310,673 RON
25 purchases
Tenders
24.03 Mn.
20 contracts
Won without competition
41.8%
7 of 36 lots
National rate: 34.3%
Ranked 5,243 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.8%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 9,695 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 45; the other 33 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 02523 CUI: 4183253 | — | — | 13,907,254 | 13,907,254 | 46.8% | 0.2% | 2 | 2020 |
| ORAS NASAUD CUI: 4347887 | — | — | 1,972,242 | 1,972,242 | 6.6% | 1.2% | 1 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 1,630,000 | 1,630,000 | 5.5% | 0.4% | 1 | 2024 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 1,006,448 | 53,100 | — | 1,059,548 | 3.6% | 2.1% | 7 | 2023–2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 1,056,723 | 1,056,723 | 3.6% | 0.1% | 1 | 2024 |
| ORAS VOLUNTARI CUI: 4283481 | — | — | 921,400 | 921,400 | 3.1% | 0.4% | 1 | 2025 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 846,835 | — | — | 846,835 | 2.9% | 0.1% | 3 | 2025–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 694,850 | 694,850 | 2.3% | 0.1% | 3 | 2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | — | — | 615,546 | 615,546 | 2.1% | 1.6% | 1 | 2024 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | — | — | 572,648 | 572,648 | 1.9% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 467,228 | — | — | 467,228 | 1.6% | 0.7% | 10 | 2021–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 428,062 | 428,062 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA PRUNDENI CUI: 2573934 | — | — | 422,960 | 422,960 | 1.4% | 1.5% | 1 | 2024 |
| COMUNA SILISTEA CUI: 6853198 | 419,000 | — | — | 419,000 | 1.4% | 1.9% | 1 | 2024 |
| COMUNA COLTAU CUI: 16384650 | — | — | 354,874 | 354,874 | 1.2% | 1.9% | 1 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 72,300 | — | 246,531 | 318,831 | 1.1% | 0.0% | 2 | 2024–2025 |
| COMUNA DAIA ROMANA CUI: 4562206 | — | — | 290,036 | 290,036 | 1.0% | 0.5% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 287,299 | 287,299 | 1.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 277,527 | — | — | 277,527 | 0.9% | 0.0% | 16 | 2020–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | — | — | 265,821 | 265,821 | 0.9% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 235,860 | — | — | 235,860 | 0.8% | 1.7% | 4 | 2023–2025 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | — | — | 216,809 | 216,809 | 0.7% | 0.5% | 1 | 2025 |
| UNITATEA MILITARA 02537 CUI: 43294546 | 216,216 | — | — | 216,216 | 0.7% | 19.9% | 2 | 2025 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 203,860 | — | — | 203,860 | 0.7% | 0.7% | 4 | 2024–2025 |
| UM 02499 BUCURESTI CUI: 5129783 | 188,447 | — | — | 188,447 | 0.6% | 0.0% | 5 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ERP MANAGEMENT CONSTRUCT AG SRL CUI: 42109748 | 2 | 13,907,254 | 35,824,145 | 1 | 2020 |
| UBITECH CONSTRUCTII SRL CUI: 35049422 | 1 | 8,009,637 | 24,028,911 | 1 | 2020 |
| BITCOM IOT SRL CUI: 44562876 | 1 | 921,400 | 1,842,801 | 1 | 2025 |
| NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 | 1 | 615,546 | 1,231,092 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41272542 | UNITATEA MILITARA 02517 CUI: 4332487 | 45233280-5 | 29.09.2026 | 17,487 |
| Contract object: echipamente control acces auto si monitorizare trafic, conform anuntului nr. adv15480pachet complet | ||||
| DA41162537 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50610000-4 | 14.09.2026 | 840 |
| Contract object: servicii reparatii bariera acces auto, pentru sediul ajfp if | ||||
| DA41037675 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 30197641-1 | 24.08.2026 | 5,460 |
| Contract object: role hartie termica | ||||
| DA40992498 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 63712400-7 | 18.08.2026 | 45,000 |
| Contract object: servicii de mentenanta si suport tehnic sisteme parcare tip smart parking hub technology | ||||
| DA40976755 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 50800000-3 | 11.08.2026 | 2,868 |
| Contract object: servicii de mentenanta sistem control acces | ||||
| DA40925572 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50720000-8 | 05.08.2026 | 1,923 |
| Contract object: servicii de inlocuire acumulatori de la sistemul de detectie la incendiu de la centrala termica | ||||
| DA40830985 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79417000-0 | 16.07.2026 | 25,800 |
| Contract object: analiza incident rar | ||||
| DA40826527 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 34913000-0 | 15.07.2026 | 74,003 |
| Contract object: achizitie si montare piese de schimb pt sisteme de parcare tip smart parking | ||||
| DA40803274 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 42961100-1 | 13.07.2026 | 654 |
| Contract object: servicii inlocuire acumulatori (nch) | ||||
| DA40732510 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 50800000-3 | 30.06.2026 | 750 |
| Contract object: adv1528942 - serviciu constatare defectiuni sistem cctv - cmdta dr n kretzulescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798731 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50610000-4 | 03.07.2026 | 1,200 |
| Contract object: servicii de mentenanta a instalatiei de identificare, detectare, semnalizare, alarmare incendiu | ||||
| DAN2769657 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50610000-4 | 02.06.2026 | 1,200 |
| Contract object: servicii de mentenanta a instalatiei de identificare, detectare, semnalizare, alarmare incendiu | ||||
| DAN2719884 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50610000-4 | 01.04.2026 | 1,452 |
| Contract object: servicii de mentenanta a instalatiei de identificare, detectare, semnalizare, alarmare incendiu | ||||
| DAN2719877 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50610000-4 | 01.04.2026 | 1,452 |
| Contract object: servicii de mentenanta a instalatiei de identificare, detectare, semnalizare, alarmare incendiu | ||||
| DAN2719876 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50610000-4 | 01.04.2026 | 1,452 |
| Contract object: servicii de mentenanta a instalatiei de identificare, detectare, semnalizare, alarmare incendiu | ||||
| DAN2719873 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50610000-4 | 01.04.2026 | 1,452 |
| Contract object: servicii de mentenanta a instalatiei de identificare, detectare, semnalizare, alarmare incendiu | ||||
| DAN2703019 | MINISTERUL FINANTELOR CUI: 4221306 | 50116100-2 | 13.03.2026 | 7,500 |
| Contract object: 2026_a1_024 servicii de reparatii sistem acces auto cu bariere la sediile ministerului finantelor din bd.ul libertatii nr. 16, sector 5, bucuresti si bd. mircea voda nr. 44, sector 3, bucuresti | ||||
| DAN2663943 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 34913000-0 | 22.01.2026 | 1,210 |
| Contract object: piese schimb centrala antiincendiu | ||||
| DAN2649507 | ECOTRANS STCM SRL CUI: 39950464 | 50700000-2 | 09.01.2026 | 11,906 |
| Contract object: revizie sistem detectie efractie; control acces bariere; sistem video si detectie incendiu | ||||
| DAN2575769 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71631000-0 | 14.10.2025 | 5,200 |
| Contract object: serviciu de mentenanta si verificare sistem de detectare incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121175 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 42961100-1 | 11.08.2026 | 1,231,092 |
| Contract object: acord cadru de furnizare sistem complet de acces auto cu bariere mobile | ||||
| SCNA1132751 | MUNICIPIUL TIMISOARA CUI: 14756536 | 48952000-6 | 06.05.2026 | 428,062 |
| Contract object: furnizare sistem de sonorizare pentru sala de consiliu a cladirii primariei municipiului timisoara | ||||
| CAN1167072 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 48422000-2 | 05.05.2026 | 265,821 |
| Contract object: managementul serviciilor de securitate - sistem de control acces | ||||
| SCNA1131793 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45233292-2 | 31.03.2026 | 694,850 |
| Contract object: lucrari de instalare sisteme de securitate compuse din: subsisteme de supraveghere video, subsisteme de detectie efractie si subsisteme de control acces pentru un numar de 30 obiective apartinand societatii nationale de radiocomunicatii s.a _3 loturi | ||||
| SCNA1130636 | JUDETUL DOLJ CUI: 4417150 | 32232000-8 | 17.02.2026 | 287,299 |
| Contract object: furnizare sistem de traducere simultana si sistem audio cu servicii de instalare in cadrul proiectului: educatie pentru incluziune - o abordare transfrontaliera (education for inclusion - a cross-border approach) cod robg00229 in cadrul programului interreg vi-a romania-bulgaria | ||||
| CAN1159400 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 38652120-7 | 17.12.2025 | 216,809 |
| Contract object: furnizare videoproiectoare si ecrane pentru proiectii in cadrul proiectului snspa - smart university, finantat prin pnrr, cod 1306985308 | ||||
| RFQA1000370 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 72220000-3 | 27.10.2025 | 721,628 |
| Contract object: servicii de proiectare lucrari de infrastructura voce-date in vederea asigurarii serviciilor de comunicatii electronice pentru unitatile subordonate smfa | ||||
| CAN1154934 | MUNICIPIUL CRAIOVA CUI: 4417214 | 38822000-3 | 30.09.2025 | 246,531 |
| Contract object: lucrari de dezvoltare si/sau completare a sistemului de instiintare-alarmare al municipiului craiova: achizitie sirene electronice de 1200w si 2400w | ||||
| SCNA1124431 | ORAS NASAUD CUI: 4347887 | 45233292-2 | 20.08.2025 | 1,972,242 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management al traficului si informare in timp real al participantilor la trafic in orasul nasaud, judetul bistrita-nasaud | ||||
| SCNA1117339 | ORAS VOLUNTARI CUI: 4283481 | 45233292-2 | 20.02.2025 | 1,842,801 |
| Contract object: modernizarea si suplimentarea sistemului actual de supraveghere video pentru un numar de 100 de camere video amplasate in 78 de locatii din orasul voluntari | ||||
- 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/33410872/api/v1/suppliers/33410872/revenue/api/v1/suppliers/33410872/scores/api/v1/suppliers/33410872/benchmarks/api/v1/red-flags/by-supplier/33410872/api/v1/suppliers/33410872/years/api/v1/suppliers/33410872/cpv/api/v1/suppliers/33410872/clients/api/v1/suppliers/33410872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders