Total revenue
96.51 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
66 purchases
Offline purchases
1,134 RON
2 purchases
Tenders
95.40 Mn.
74 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
88.5%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 708 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 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 02523 CUI: 4183253 | — | — | 85,383,051 | 85,383,051 | 88.5% | 1.4% | 72 | 2024–2026 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 10,019,000 | 10,019,000 | 10.4% | 0.3% | 2 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 126,355 | — | — | 126,355 | 0.1% | 0.0% | 5 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 77,613 | — | — | 77,613 | 0.1% | 0.0% | 2 | 2022–2023 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 67,109 | — | — | 67,109 | 0.1% | 0.7% | 2 | 2022–2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 58,823 | — | — | 58,823 | 0.1% | 0.1% | 1 | 2023 |
| UM 02213 CUI: 4331236 | 53,181 | — | — | 53,181 | 0.1% | 0.3% | 1 | 2025 |
| ORASUL ZIMNICEA CUI: 4652732 | 52,000 | — | — | 52,000 | 0.1% | 0.0% | 1 | 2024 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 49,500 | — | — | 49,500 | 0.1% | 0.2% | 1 | 2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | 38,831 | — | — | 38,831 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | 37,623 | — | — | 37,623 | 0.0% | 0.4% | 2 | 2023 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 | 34,118 | — | — | 34,118 | 0.0% | 0.2% | 1 | 2023 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 29,335 | — | — | 29,335 | 0.0% | 0.5% | 1 | 2025 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 28,571 | — | — | 28,571 | 0.0% | 0.2% | 1 | 2021 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 25,806 | — | — | 25,806 | 0.0% | 0.2% | 1 | 2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24,700 | — | — | 24,700 | 0.0% | 0.0% | 2 | 2024–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 23,500 | — | — | 23,500 | 0.0% | 0.0% | 1 | 2022 |
| APA CANAL SIBIU SA CUI: 2684940 | 22,789 | — | — | 22,789 | 0.0% | 0.0% | 1 | 2026 |
| COMPANIA DE APA SA CUI: 22987337 | 22,529 | — | — | 22,529 | 0.0% | 0.0% | 1 | 2024 |
| UM 0615 TULCEA CUI: 4321666 | 21,849 | — | — | 21,849 | 0.0% | 0.3% | 1 | 2022 |
| SECOM SA CUI: 1605884 | 20,909 | — | — | 20,909 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA NICOLAE TITULESCU CUI: 5139760 | 20,168 | — | — | 20,168 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA TOMESTI CUI: 4540240 | 14,706 | — | — | 14,706 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA MURIGHIOL CUI: 4793979 | 14,103 | — | — | 14,103 | 0.0% | 0.0% | 1 | 2025 |
| SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 13,677 | — | — | 13,677 | 0.0% | 0.5% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41211627 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 34223300-9 | 18.09.2026 | 6,872 |
| Contract object: remorca peridoc repo peb 5017/07 | ||||
| DA41100385 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 34223300-9 | 03.09.2026 | 7,674 |
| Contract object: remorca repo qsd 3116/07 | ||||
| DA41024498 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 34223300-9 | 21.08.2026 | 13,463 |
| Contract object: remorca repo ssd 3116 | ||||
| DA40845292 | JUDETUL MEHEDINTI CUI: 4337344 | 34223300-9 | 17.07.2026 | 38,831 |
| Contract object: remorca repo ssa and 5021 - isu mehedinti | ||||
| DA40769734 | COMUNA TRAIAN CUI: 4568659 | 34223300-9 | 07.07.2026 | 4,504 |
| Contract object: remorca repo 2613 | ||||
| DA40586255 | RAJA SA CUI: 1890420 | 34223300-9 | 09.06.2026 | 11,107 |
| Contract object: remorca | ||||
| DA40578472 | CONSILIUL LOCAL GURGHIU - SERVICIUL APA CANAL CUI: 37271084 | 34223000-6 | 09.06.2026 | 5,116 |
| Contract object: remorca repo rrs pro duo | ||||
| DA40471384 | APA CANAL SIBIU SA CUI: 2684940 | 34223000-6 | 26.05.2026 | 22,789 |
| Contract object: remorca repo cargo 4121/35 | ||||
| DA40397032 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34223300-9 | 18.05.2026 | 3,860 |
| Contract object: remorca 750 kg | ||||
| DA40090201 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 34224100-4 | 27.03.2026 | 2,066 |
| Contract object: set rampe aluminu 2,5 m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2059515 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 31612310-5 | 06.12.2023 | 840 |
| Contract object: lampa stanga si dreapta | ||||
| DAN1774443 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 34300000-0 | 13.10.2022 | 294 |
| Contract object: roata manevra tk 60 - 1 bucata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094515 | UNITATEA MILITARA 02523 CUI: 4183253 | 44211100-3 | 24.09.2026 | 85,383,051 |
| Contract object: achizitionarea de structuri metalice tip container cu destinatie multipla, inclusiv instalare si punere in functiune a acestora in locatia beneficiarului conform caietului de sarcini. | ||||
| CAN1154429 | UNITATEA MILITARA 0276 CUI: 4203997 | 34221000-2 | 19.09.2025 | 26,571,040 |
| Contract object: procedura nr. 1 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 -ucpm - 2022 - resceu - ua response shelter ro | ||||
| CAN1152171 | UNITATEA MILITARA 0276 CUI: 4203997 | 42512300-1 | 19.09.2025 | 12,397,270 |
| Contract object: procedura nr. 2 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro | ||||
- 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/34124356/api/v1/suppliers/34124356/revenue/api/v1/suppliers/34124356/scores/api/v1/suppliers/34124356/benchmarks/api/v1/red-flags/by-supplier/34124356/api/v1/suppliers/34124356/years/api/v1/suppliers/34124356/cpv/api/v1/suppliers/34124356/clients/api/v1/suppliers/34124356/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders