Total revenue
14.06 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
2.44 Mn.
30 purchases
Offline purchases
70,639 RON
4 purchases
Tenders
11.55 Mn.
18 contracts
Won without competition
6.3%
2 of 18 lots
National rate: 34.3%
Ranked 9,391 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.8%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 18,593 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 |
|---|---|---|---|---|
| DA41133583 | UNITATEA MILITARA 02472 CUI: 4221039 | 44131000-7 | 10.09.2026 | 61,893 |
| Contract object: fosa septica (2 complete) - cf adv1544709 | ||||
| DA40060358 | UNITATEA MILITARA 02587 CUI: 4267028 | 45261900-3 | 24.03.2026 | 829,901 |
| Contract object: achizitie lucrari de reparatii curente | ||||
| DA39230166 | UNITATEA MILITARA 02036 CUI: 14783824 | 50800000-3 | 07.11.2025 | 14,700 |
| Contract object: serviciu achizitie si montaj tavan tip barisol printat si kit de iluminat | ||||
| DA38917723 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 44190000-8 | 22.09.2025 | 5,000 |
| Contract object: accesorii metalice | ||||
| DA38691364 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 44175000-7 | 13.08.2025 | 58,752 |
| Contract object: panou sandwich perete, gros. 40mm, culoare: ral 9006, 12ml/buc, debitat conform cerinte beneficiar | ||||
| DA37875797 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 44221200-7 | 09.04.2025 | 39,600 |
| Contract object: usi metalice de exterior si interior | ||||
| DA37298375 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 44000000-0 | 15.01.2025 | 2,092 |
| Contract object: hidroizolatie flexibila bicomponenta a+b | ||||
| DA37297434 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 44221200-7 | 15.01.2025 | 10,250 |
| Contract object: usa metalica 90x205, gri antracit | ||||
| DA37233715 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 90512000-9 | 19.12.2024 | 16,790 |
| Contract object: servicii colectare si evacuare deseuri care rezulta din constructiisirenovari | ||||
| DA37199317 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 90512000-9 | 16.12.2024 | 4,235 |
| Contract object: servicii colectare si evacuare deseuri care rezulta din constructii si renovari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699838 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 44100000-1 | 10.03.2026 | 3,992 |
| Contract object: materiale de constructii | ||||
| DAN2541539 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 45421100-5 | 04.09.2025 | 10,715 |
| Contract object: lucrari de reparatii curente respectiv procurare si montare tamplarie p.v.c. | ||||
| DAN2368412 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 45453000-7 | 23.01.2025 | 54,432 |
| Contract object: lucrari de reparatii curente la imprejmuirea imobilului situat in municipiul bucuresti | ||||
| DAN2197324 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 35121300-1 | 06.06.2024 | 1,500 |
| Contract object: inchiriere tocator de crengi si resturi vegetale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136163 | UNITATEA MILITARA 02601 CUI: 25974870 | 45453000-7 | 19.08.2026 | 1,686,665 |
| Contract object: reparatii curente la grupurile sanitare din corpurile b si a1, cazarma 3000 bucuresti | ||||
| SCNA1124626 | UNITATEA MILITARA 02587 CUI: 4267028 | 45453100-8 | 26.08.2025 | 247,581 |
| Contract object: intretinere si reparatii curente la sala adunare/corp b din cazarma 3435 bucuresti | ||||
| SCNA1119284 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 15.04.2025 | 2,461,834 |
| Contract object: achizitia lucrarilor de reparatii curente la constructii si instalatiile aferente pavilionului e -popota, aflat in administrarea unitatii militare 01924 bucuresti. | ||||
| SCNA1112338 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 08.01.2025 | 1,766,507 |
| Contract object: achizitia lucrarilor de reparatii curente la pavilioane si imprejmuiri, defalcate pe 6 (sase) loturi. | ||||
| SCNA1106592 | UNITATEA MILITARA 02601 CUI: 25974870 | 45453000-7 | 28.11.2024 | 593,742 |
| Contract object: lucrari de reparatii curente la pavilionul b, respectiv c din localitatea sinaia, unitatea militara 02601 bucuresti | ||||
| SCNA1108853 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 09.08.2024 | 1,428,007 |
| Contract object: lucrari de reparatii curente la constructii si instalatiile aferente pavilionului s - administrativ din u.m. 01895 chitila | ||||
| SCNA1107000 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 05.07.2024 | 643,611 |
| Contract object: reparatii curente in cazarmile 2736 bucuresti si 1174 magurele | ||||
| SCNA1105121 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 05.06.2024 | 439,390 |
| Contract object: reparatii curente in cazarmile 1374 gherghita, 1608 campina, 2435 campina, 324 tandarei si 2662 mihai bravu | ||||
| SCNA1088793 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 26.09.2023 | 1,067,177 |
| Contract object: lucrari de reparatii curente in in cazarma 1147 pav. a bucuresti | ||||
| SCNA1088030 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 26.09.2023 | 512,556 |
| Contract object: lucrari de reparatii curente in in cazarma 1107 pav. a bucuresti | ||||
- 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/34234332/api/v1/suppliers/34234332/revenue/api/v1/suppliers/34234332/scores/api/v1/suppliers/34234332/benchmarks/api/v1/red-flags/by-supplier/34234332/api/v1/suppliers/34234332/years/api/v1/suppliers/34234332/cpv/api/v1/suppliers/34234332/clients/api/v1/suppliers/34234332/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders