Total revenue
4.93 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
147 purchases
Offline purchases
451,597 RON
19 purchases
Tenders
2.76 Mn.
25 contracts
Won without competition
46.8%
19 of 27 lots
National rate: 34.3%
Ranked 4,760 of 11,028
Won at the estimated value
25.8%
4 of 15 lots
National rate: 1.2%
Ranked 633 of 6,155
Dependence on the main client
17.8%
Main client: UNITATEA MILITARA 02036
National median: 30.2%
Ranked 33,378 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41262306 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42122000-0 | 28.09.2026 | 66,115 |
| Contract object: motopompa cu anexe si 150m conducta sau furtun 2000-5000 l/min | ||||
| DA41134208 | COMUNA GALDA DE JOS CUI: 4561928 | 42124000-4 | 08.09.2026 | 1,070 |
| Contract object: accesorii motopompa de debit dwp 290 fe tkf 100 | ||||
| DA41134356 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | 42124000-4 | 08.09.2026 | 322 |
| Contract object: accesorii pompa de stropit | ||||
| DA40762171 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 42122000-0 | 06.07.2026 | 70,000 |
| Contract object: motopompa sasiu tractabil | ||||
| DA40634350 | COMUNA GALDA DE JOS CUI: 4561928 | 44165100-5 | 16.06.2026 | 2,946 |
| Contract object: set furtune si reductii motopompa de debit dwp 290 fe tkf 100 | ||||
| DA40595108 | COMUNA GALDA DE JOS CUI: 4561928 | 42122130-0 | 10.06.2026 | 18,182 |
| Contract object: motopompa de debit dwp 290 fe tkf 100 | ||||
| DA40576672 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 42122130-0 | 08.06.2026 | 148,760 |
| Contract object: motopompa de debit | ||||
| DA40244743 | PENITENCIARUL TIMISOARA CUI: 4269126 | 16630000-0 | 24.04.2026 | 1,787 |
| Contract object: grupuri de muls | ||||
| DA40230287 | PENITENCIARUL TG-JIU CUI: 4246378 | 42122130-0 | 23.04.2026 | 372 |
| Contract object: achizitie set flansa aspiratie pentru motopompa | ||||
| DA39989407 | PENITENCIARUL TG-JIU CUI: 4246378 | 42124290-3 | 12.03.2026 | 1,280 |
| Contract object: inlocuire bucse ax | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803579 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 42122000-0 | 08.07.2026 | 115,000 |
| Contract object: pompa de mare capacitate pentru interventii la inundatii | ||||
| DAN2798712 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 42122220-8 | 03.07.2026 | 27,000 |
| Contract object: achizitie motopompe apa murdara | ||||
| DAN2787054 | COMUNA VEDEA CUI: 6826851 | 50531000-6 | 23.06.2026 | 3,306 |
| Contract object: servicii reparatie motopompa | ||||
| DAN2761344 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42122130-0 | 21.05.2026 | 13,559 |
| Contract object: ds is - pompa apa actionata de tractor pas | ||||
| DAN2756588 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 14.05.2026 | 223 |
| Contract object: presetupa motopompa | ||||
| DAN2548683 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 42122000-0 | 16.09.2025 | 97,000 |
| Contract object: motopompa cu anexe si 150m conducta sau furtun de 500-20000 l/min | ||||
| DAN2287171 | METROREX SA CUI: 13863739 | 31132000-0 | 10.10.2024 | 47,564 |
| Contract object: motoare electrice | ||||
| DAN2252983 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 28.08.2024 | 2,500 |
| Contract object: dstr - servicii de reparare si intretinere pt. autovehicule agricole si forestiere | ||||
| DAN2047551 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 44192000-2 | 16.11.2023 | 227 |
| Contract object: membrana yp 30/40 | ||||
| DAN2047344 | SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 64120000-3 | 16.11.2023 | 25 |
| Contract object: servicii transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097604 | UNITATEA MILITARA 02036 CUI: 14783824 | 42122130-0 | 09.01.2024 | 313,096 |
| Contract object: contract de achizitie, transport si livrare a 37 (treizecisisapte) pompe diferite, defalcate pe 8 loturi | ||||
| SCNA1096792 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31110000-0 | 21.12.2023 | 236,880 |
| Contract object: motoare electrice lotul 1 - motoare de 4 kw, lotul 2 - motoare de 5,5 kw si lotul 3 - motoare de 11 kw, pentru locomotivele din parcul depoului bucuresti calatori si depoul ploiesti | ||||
| SCNA1093515 | COMUNA BESTEPE CUI: 16363398 | 42122130-0 | 11.10.2023 | 15,700 |
| Contract object: achizitie motopompe ape reziduale in cadrul proiectului cresterea calitatii serviciilor de situatii de urgenta, in favoarea comunitatii pescarilor din comuna bestepe, judetul tulcea, cod smis 155968 | ||||
| SCNA1090056 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42122000-0 | 02.08.2023 | 186,000 |
| Contract object: motopompe pentru apa fierbinte cu racord de 4 toli (echipate complet) | ||||
| CAN1107564 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 39715000-7 | 15.07.2023 | 1,045,279 |
| Contract object: contract de furnizare utilaje | ||||
| SCNA1088673 | JUDETUL VRANCEA CUI: 4350394 | 42122000-0 | 04.07.2023 | 275,000 |
| Contract object: achizitia de motopompe de apa tractabile pentru stins incendii/evacuare apa pentru inspectoratul pentru situatii de urgenta ,,anghel saligny al judetului vrancea | ||||
| SCNA1083915 | COMUNA TAZLAU CUI: 2613010 | 42122110-4 | 16.03.2023 | 73,000 |
| Contract object: achizitia de utilaje si echipamente pentru svsu din cadrul uat tazlau | ||||
| SCNA1080406 | UNITATEA MILITARA 02036 CUI: 14783824 | 42122000-0 | 16.12.2022 | 85,600 |
| Contract object: contract de achizitie, transport si livrare a 32 (treizecisidoua) pompe si motopompe diferite, defalcate pe 5 loturi | ||||
| SCNA1079132 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42122000-0 | 28.11.2022 | 68,600 |
| Contract object: motopompe pentru apa fierbinte cu racord de 4 toli - 3 loturi | ||||
| SCNA1065611 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31110000-0 | 09.02.2022 | 32,000 |
| Contract object: motoare electrice de 37 kw (4 buc)-s.r.t.f.c. timisoara | ||||
- 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/34548335/api/v1/suppliers/34548335/revenue/api/v1/suppliers/34548335/scores/api/v1/suppliers/34548335/benchmarks/api/v1/red-flags/by-supplier/34548335/api/v1/suppliers/34548335/years/api/v1/suppliers/34548335/cpv/api/v1/suppliers/34548335/clients/api/v1/suppliers/34548335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders