Total revenue
244.44 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
530,419 RON
19 purchases
Offline purchases
2,923 RON
3 purchases
Tenders
243.90 Mn.
11 contracts
Won without competition
5.5%
3 of 5 lots
National rate: 34.3%
Ranked 9,478 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.4%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 7,810 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 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
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 |
|---|---|---|---|---|
| DA38294534 | UZINA MECANICA PLOPENI SA CUI: 13741804 | 38636000-2 | 10.06.2025 | 5,214 |
| Contract object: dispozitiv de ochire pentru lov.cal.30 mm(luneta lrr) | ||||
| DA36865154 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 38900000-4 | 06.11.2024 | 1,900 |
| Contract object: lama presoare pentru trichineloscop | ||||
| DA34361707 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 38900000-4 | 26.10.2023 | 1,900 |
| Contract object: lama presoare pentru trichineloscop | ||||
| DA34320443 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 38636000-2 | 24.10.2023 | 253,600 |
| Contract object: camera de termoviziune si fusiune de imagini (raptor ior) | ||||
| DA31773135 | UNITATEA MILITARA 01016 CUI: 32537534 | 44510000-8 | 02.11.2022 | 21,280 |
| Contract object: 1061 | ||||
| DA31644289 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38624000-5 | 17.10.2022 | 124,370 |
| Contract object: diverse kituri optice | ||||
| DA30562451 | UNITATEA MILITARA 01357 CUI: 4265884 | 50800000-3 | 10.05.2022 | 1,704 |
| Contract object: serviciu de eloxare tabla dural =0.3mm cu dimensiuni 200x200mm | ||||
| DA30055935 | UM 02512 BUCURESTI CUI: 4316090 | 71356100-9 | 01.03.2022 | 1,152 |
| Contract object: serviciu etalonare | ||||
| DA29490016 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | 38900000-4 | 09.12.2021 | 1,192 |
| Contract object: lama presoare pentru trichineloscop | ||||
| DA29423211 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 38636000-2 | 06.12.2021 | 99,800 |
| Contract object: aparat de vedere pe timp de noapte ovn-5x conform anuntului de publicitate adv1252625 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1848479 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50530000-9 | 20.01.2023 | 797 |
| Contract object: serviciu de reparatie pentru aparat de vedere pe timp de noapte | ||||
| DAN1823411 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 50530000-9 | 28.12.2022 | 797 |
| Contract object: serviciu de reparatie aparat de vedere pe timp de noapte ovnc-4x | ||||
| DAN1812871 | UNITATEA MILITARA 01932 CUI: 4443256 | 35820000-8 | 14.12.2022 | 1,329 |
| Contract object: suport hd-l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123755 | UNITATEA MILITARA 01016 CUI: 32537534 | 38632000-4 | 08.04.2026 | 116,357,063 |
| Contract object: acord-cadru furnizare ochelari de vedere pe timp de noapte binoculari | ||||
| CAN1137291 | UNITATEA MILITARA 02494 CUI: 5253314 | 38632000-4 | 20.11.2024 | 4,595,158 |
| Contract object: contract de achizitie publica de aparatura optoelectronica | ||||
| CAN1127829 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 38632000-4 | 07.06.2024 | 99,680,755 |
| Contract object: aparatura optica si optoelectronica | ||||
| CAN1088658 | UNITATEA MILITARA 01016 CUI: 32537534 | 38633000-1 | 08.01.2023 | 9,150,000 |
| Contract object: furnizare sisteme optice de ochire | ||||
| CAN1087046 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50210000-0 | 14.09.2022 | 14,597,299 |
| Contract object: acord cadru revitalizare componente electrono-optice din sistemul midash al elicopterelor iar-330 | ||||
| CAN1087051 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50210000-0 | 12.09.2022 | 729,865 |
| Contract object: contract subsecvent nr. 1 la acord cadru de servicii revitalizare componente electro-optice din sistemul midash al elicopterelor iar-330 | ||||
- 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/340312/api/v1/suppliers/340312/revenue/api/v1/suppliers/340312/scores/api/v1/suppliers/340312/benchmarks/api/v1/red-flags/by-supplier/340312/api/v1/suppliers/340312/years/api/v1/suppliers/340312/cpv/api/v1/suppliers/340312/clients/api/v1/suppliers/340312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders