Total revenue
216,170 RON
19 client authorities · paid between 2021 and 2026
Direct purchases
198,914 RON
19 purchases
Offline purchases
17,256 RON
13 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
63.2%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 4,288 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 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
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 |
|---|---|---|---|---|
| DA41062997 | UNITATEA MILITARA NR01836 CUI: 27036839 | 18143000-3 | 27.08.2026 | 82,343 |
| Contract object: achizitie echipament de protectie pentru bucatari si ospatari | ||||
| DA41036234 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 18143000-3 | 24.08.2026 | 4,896 |
| Contract object: comanda 196 | ||||
| DA40925322 | UNITATEA MILITARA 02132 CUI: 14236177 | 18143000-3 | 03.08.2026 | 2,656 |
| Contract object: echipament de protectie | ||||
| DA40254843 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 18143000-3 | 27.04.2026 | 1,405 |
| Contract object: boneta neagra sau alba bucatar | ||||
| DA39568226 | SINAIA FOREVER SRL CUI: 27249969 | 18143000-3 | 17.12.2025 | 1,686 |
| Contract object: echipament de protectie | ||||
| DA39466289 | UNITATEA MILITARA NR01836 CUI: 27036839 | 18143000-3 | 08.12.2025 | 6,158 |
| Contract object: achizitie de costum de ospatar dama- 15 buc. pentru personalul tehnic de aviatie. | ||||
| DA39466128 | UNITATEA MILITARA NR01836 CUI: 27036839 | 18222000-1 | 08.12.2025 | 3,842 |
| Contract object: achizitie de costum de bucatar - 16 buc. pentru personalul tehnic de aviatie. | ||||
| DA39466196 | UNITATEA MILITARA NR01836 CUI: 27036839 | 18222000-1 | 08.12.2025 | 5,561 |
| Contract object: achizitie de costum de ospatar barbati- 15 buc. pentru personalul tehnic de aviatie. | ||||
| DA39400760 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 18143000-3 | 28.11.2025 | 123 |
| Contract object: halat barbat 100% bumbac xl | ||||
| DA39379246 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 18143000-3 | 26.11.2025 | 466 |
| Contract object: halat barbat 100% bumbac 3xl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550487 | MONETARIA STATULUI RA CUI: 427304 | 18143000-3 | 17.09.2025 | 996 |
| Contract object: halat antiacid, alb, certificat ce, din material tratat pentru rezistenta la diferite tipuri de acizi (personalizat)- 6 bucati | ||||
| DAN2497044 | JUDETUL GORJ CUI: 4956057 | 39220000-0 | 04.07.2025 | 6,269 |
| Contract object: furnizare echipamente de protectie pentru bucatarie in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii | ||||
| DAN2420065 | MONETARIA STATULUI RA CUI: 427304 | 18143000-3 | 01.04.2025 | 1,236 |
| Contract object: halat antiacid (personalizate cu grafica transmisa prin intermediul postei electronice), culoare bleumarin, pe buzunarul din zona pieptului (8 bucati) | ||||
| DAN2050603 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 18000000-9 | 21.11.2023 | 145 |
| Contract object: vesta neagra - costume spectacol cina cu prieteni | ||||
| DAN2013661 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18110000-3 | 04.10.2023 | 2,925 |
| Contract object: achizitie articole de imbracaminte pentru uz profesional - complex silva | ||||
| DAN1892327 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 | 18143000-3 | 03.04.2023 | 647 |
| Contract object: echipament individual de protectie | ||||
| DAN1699252 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 18110000-3 | 14.06.2022 | 1,205 |
| Contract object: 009100 halat donna antinfortunistico alba - 10 buc; 60008 halat alb 100cm - 2 buc; discount pe grupul de articole precedent - 1 buc | ||||
| DAN1676421 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 18222000-1 | 03.05.2022 | 1,459 |
| Contract object: uniforma protectie/ lucru - 8 seturi | ||||
| DAN1550402 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 35113400-3 | 19.10.2021 | 135 |
| Contract object: vesta unisex | ||||
| DAN1539546 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 35113400-3 | 02.10.2021 | 1,021 |
| Contract object: imbracaminte de protectie | ||||
- 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/33863911/api/v1/suppliers/33863911/revenue/api/v1/suppliers/33863911/scores/api/v1/suppliers/33863911/benchmarks/api/v1/red-flags/by-supplier/33863911/api/v1/suppliers/33863911/years/api/v1/suppliers/33863911/cpv/api/v1/suppliers/33863911/clients/api/v1/suppliers/33863911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders