Total revenue
997,351 RON
102 client authorities · paid between 2018 and 2026
Direct purchases
837,019 RON
148 purchases
Offline purchases
160,332 RON
3 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
18.7%
Main client: UNITATEA MILITARA 01010
National median: 30.2%
Ranked 32,489 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 7 largest CPV groups, out of 7; 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 01010 CUI: 15293049 | 186,632 | — | — | 186,632 | 18.7% | 1.5% | 3 | 2022–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 153,487 | — | 153,487 | 15.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 52,217 | — | — | 52,217 | 5.2% | 0.2% | 3 | 2019–2026 |
| SALA POLIVALENTA SA CUI: 33602967 | 47,765 | — | — | 47,765 | 4.8% | 0.4% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 33,436 | — | — | 33,436 | 3.4% | 0.1% | 2 | 2024 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 30,252 | — | — | 30,252 | 3.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 29,114 | — | — | 29,114 | 2.9% | 0.1% | 1 | 2025 |
| JUDETUL VALCEA CUI: 2540929 | 26,345 | — | — | 26,345 | 2.6% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 24,243 | — | — | 24,243 | 2.4% | 0.1% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | 21,513 | — | — | 21,513 | 2.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 18,318 | — | — | 18,318 | 1.8% | 0.1% | 3 | 2018 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 17,595 | — | — | 17,595 | 1.8% | 0.0% | 2 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 16,373 | — | — | 16,373 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA BATAR CUI: 4738419 | 15,665 | — | — | 15,665 | 1.6% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 14,441 | — | — | 14,441 | 1.5% | 0.0% | 2 | 2024 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 13,857 | — | — | 13,857 | 1.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL DEJ CUI: 4349179 | 13,334 | — | — | 13,334 | 1.3% | 0.0% | 3 | 2023–2026 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 13,107 | — | — | 13,107 | 1.3% | 1.1% | 2 | 2020 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 12,706 | — | — | 12,706 | 1.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 12,534 | — | — | 12,534 | 1.3% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 | 12,293 | — | — | 12,293 | 1.2% | 1.8% | 2 | 2019–2020 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 11,946 | — | — | 11,946 | 1.2% | 0.0% | 4 | 2019–2025 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 10,500 | — | — | 10,500 | 1.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 9,962 | — | — | 9,962 | 1.0% | 0.0% | 3 | 2019 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 7,810 | — | — | 7,810 | 0.8% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41301064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 37440000-4 | 30.09.2026 | 2,063 |
| Contract object: echipament pentru dotarea salii de chinetoterapie | ||||
| DA40874211 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 37440000-4 | 23.07.2026 | 429 |
| Contract object: minge bosu toorx | ||||
| DA40874259 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 37440000-4 | 23.07.2026 | 107 |
| Contract object: set benzi elastice hms gu05 | ||||
| DA40874281 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 37440000-4 | 23.07.2026 | 64 |
| Contract object: set curele pentru glezna hms opx04 | ||||
| DA40874322 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 37440000-4 | 23.07.2026 | 541 |
| Contract object: cutie pliometrica insportline 3-high lite | ||||
| DA40826479 | UNITATEA MILITARA 01026 CUI: 4193184 | 37440000-4 | 16.07.2026 | 37,991 |
| Contract object: furnizare echipamente sportive profesionale | ||||
| DA40809436 | UNITATEA MILITARA 01010 CUI: 15293049 | 37442000-8 | 13.07.2026 | 99,884 |
| Contract object: complet dotare sala de sport | ||||
| DA40790306 | MUNICIPIUL DEJ CUI: 4349179 | 37440000-4 | 09.07.2026 | 4,627 |
| Contract object: bicicleta recumbent ergometrica toorx brx-r3000 | ||||
| DA40390751 | MUNICIPIUL DEJ CUI: 4349179 | 37440000-4 | 14.05.2026 | 4,627 |
| Contract object: bicicleta recumbent ergometrica toorx brx-r3000 | ||||
| DA40239653 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 37440000-4 | 24.04.2026 | 1,652 |
| Contract object: bicicleta magnetica orizontala fittronic 609r | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525337 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 37400000-2 | 07.08.2025 | 153,487 |
| Contract object: articole si echipamente de sport - echipamente de gimnastica recuperatorie | ||||
| DAN2267657 | UNITATEA MILITARA 0461 CUI: 4204224 | 37442000-8 | 18.09.2024 | 4,939 |
| Contract object: achizitie echipament pregatire sportiva | ||||
| DAN2140020 | UNITATEA MILITARA 0461 CUI: 4204224 | 37442000-8 | 26.03.2024 | 1,906 |
| Contract object: achizitionare power rack | ||||
- 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/33870331/api/v1/suppliers/33870331/revenue/api/v1/suppliers/33870331/scores/api/v1/suppliers/33870331/benchmarks/api/v1/red-flags/by-supplier/33870331/api/v1/suppliers/33870331/years/api/v1/suppliers/33870331/cpv/api/v1/suppliers/33870331/clients/api/v1/suppliers/33870331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders