Total revenue
1.64 Mn.
194 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
312 purchases
Offline purchases
151,889 RON
9 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
7.6%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 40,621 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 01016 CUI: 32537534 | 124,372 | — | — | 124,372 | 7.6% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | 123,036 | — | 123,036 | 7.5% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 109,673 | — | — | 109,673 | 6.7% | 0.4% | 6 | 2022–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 91,118 | — | — | 91,118 | 5.6% | 0.3% | 8 | 2021–2025 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 75,368 | — | — | 75,368 | 4.6% | 0.2% | 2 | 2019 |
| COMUNA CIORANI CUI: 2845648 | 61,644 | — | — | 61,644 | 3.8% | 0.1% | 5 | 2019–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60,590 | — | — | 60,590 | 3.7% | 0.0% | 3 | 2023–2025 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 57,298 | — | — | 57,298 | 3.5% | 0.2% | 3 | 2023 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 53,548 | — | — | 53,548 | 3.3% | 1.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 43,722 | — | — | 43,722 | 2.7% | 0.3% | 4 | 2024 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 38,211 | — | — | 38,211 | 2.3% | 0.6% | 3 | 2025–2026 |
| JUDETUL VALCEA CUI: 2540929 | 33,961 | — | — | 33,961 | 2.1% | 0.0% | 3 | 2021–2022 |
| ORASUL BUCECEA CUI: 3643876 | 28,390 | — | — | 28,390 | 1.7% | 0.1% | 6 | 2023 |
| ORASUL ULMENI CUI: 3694772 | 25,282 | — | — | 25,282 | 1.5% | 0.0% | 1 | 2019 |
| UM 01924 CUI: 15984869 | 24,802 | — | — | 24,802 | 1.5% | 0.3% | 6 | 2019–2022 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 24,512 | — | — | 24,512 | 1.5% | 0.2% | 1 | 2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 21,397 | — | — | 21,397 | 1.3% | 0.2% | 6 | 2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 20,486 | — | — | 20,486 | 1.3% | 0.0% | 3 | 2024–2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 18,741 | — | 18,741 | 1.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 17,546 | — | — | 17,546 | 1.1% | 0.2% | 3 | 2021–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 17,386 | — | — | 17,386 | 1.1% | 0.0% | 4 | 2022 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 15,940 | — | — | 15,940 | 1.0% | 0.0% | 2 | 2024 |
| COMUNA DUMBRAVITA CUI: 3627803 | 15,833 | — | — | 15,833 | 1.0% | 0.0% | 2 | 2025–2026 |
| CRRPH - MORENI TUICANI CUI: 4402531 | 15,824 | — | — | 15,824 | 1.0% | 0.3% | 5 | 2019 |
| MONETARIA STATULUI RA CUI: 427304 | 15,780 | — | — | 15,780 | 1.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41136035 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 37440000-4 | 10.09.2026 | 1,198 |
| Contract object: achizitie aparat pt fesieri | ||||
| DA40967718 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 37441000-1 | 10.08.2026 | 15,567 |
| Contract object: pachet articole sportive | ||||
| DA40897092 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 37441000-1 | 28.07.2026 | 2,249 |
| Contract object: pachet articole sportive | ||||
| DA40886955 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 37441000-1 | 27.07.2026 | 1,681 |
| Contract object: articole sportive baschet | ||||
| DA40864314 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 37441000-1 | 22.07.2026 | 426 |
| Contract object: pachet echipament aerobic | ||||
| DA40834006 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 37441000-1 | 16.07.2026 | 145 |
| Contract object: set benzi elastice hms pbf set05 slim | ||||
| DA40778234 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 37400000-2 | 07.07.2026 | 90 |
| Contract object: flexor degete | ||||
| DA40778175 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 37400000-2 | 07.07.2026 | 75 |
| Contract object: set benzi elastice set05 slim | ||||
| DA40540642 | COMUNA DUMBRAVITA CUI: 3627803 | 37442900-8 | 03.06.2026 | 6,742 |
| Contract object: presa piept inclinata sportmann alahm03 | ||||
| DA40017468 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 37420000-8 | 17.03.2026 | 1,487 |
| Contract object: aparat vibromasaj insportline | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2652641 | UNITATEA MILITARA 02415 CUI: 4183318 | 37440000-4 | 13.01.2026 | 123,036 |
| Contract object: echipament sala multifunctionala | ||||
| DAN2592908 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 37000000-8 | 31.10.2025 | 202 |
| Contract object: bara de antrenament | ||||
| DAN2536563 | ASOCIATIA CSPRO VOLEI ARAD CUI: 17115765 | 37400000-2 | 27.08.2025 | 199 |
| Contract object: materiale sportive | ||||
| DAN1830960 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 37400000-2 | 03.01.2023 | 1,695 |
| Contract object: obiecte de inventar pentru sala pregatire | ||||
| DAN1602386 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 37400000-2 | 03.01.2022 | 18,741 |
| Contract object: aparate si echipamente de fitness | ||||
| DAN1374746 | LICEUL TEHNOLOGIC CUI: 2502810 | 37440000-4 | 02.12.2020 | 2,471 |
| Contract object: bicicleta eliptica atlanta | ||||
| DAN1337727 | TEATRUL REGINA MARIA CUI: 28570729 | 37441700-8 | 18.09.2020 | 85 |
| Contract object: - minge aerobic insportline top ball 75 cm - 1 buc; | ||||
| DAN1233316 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 37440000-4 | 03.02.2020 | 433 |
| Contract object: banca forta | ||||
| DAN1041676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33155000-1 | 13.12.2018 | 5,027 |
| Contract object: achizitie articole echipamente sportive si de recuperare pentru obiectivului de investitii reabilitarea, modernizarea, echiparea si extinderea centrului de ingrijire si asistenta agnita | ||||
- 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/33918111/api/v1/suppliers/33918111/revenue/api/v1/suppliers/33918111/scores/api/v1/suppliers/33918111/benchmarks/api/v1/red-flags/by-supplier/33918111/api/v1/suppliers/33918111/years/api/v1/suppliers/33918111/cpv/api/v1/suppliers/33918111/clients/api/v1/suppliers/33918111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders