Total revenue
31.22 Mn.
4 client authorities · paid between 2021 and 2025
Direct purchases
1.12 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.10 Mn.
5 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02542 CUI: 4297711 | 484,953 | — | 29,851,654 | 30,336,607 | 97.2% | 2.7% | 7 | 2021–2025 |
| TRIBUNALUL CONSTANTA CUI: 4700953 | 482,016 | — | — | 482,016 | 1.5% | 6.7% | 3 | 2023–2024 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 243,450 | 243,450 | 0.8% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 155,954 | — | — | 155,954 | 0.5% | 0.1% | 2 | 2022–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IASICON SA CUI: 1957821 | 1 | 18,989,410 | 37,978,821 | 1 | 2024 |
| SPA INOVATIONS SRL CUI: 32606286 | 1 | 7,478,785 | 14,957,571 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36547062 | UNITATEA MILITARA 01016 CUI: 32537534 | 71241000-9 | 20.09.2024 | 34,454 |
| Contract object: 625 | ||||
| DA36344609 | TRIBUNALUL CONSTANTA CUI: 4700953 | 45232150-8 | 23.08.2024 | 8,401 |
| Contract object: lucrari de intretinere si reparatii la instalatia de incendiu si alimentare apa (distributie) | ||||
| DA34923374 | TRIBUNALUL CONSTANTA CUI: 4700953 | 45261210-9 | 29.01.2024 | 92,749 |
| Contract object: lucrari de reparatii la acoperisul judecatoriei mangalia(ncs conf.dispozitia de santier 1) | ||||
| DA34504512 | TRIBUNALUL CONSTANTA CUI: 4700953 | 45261210-9 | 16.11.2023 | 380,866 |
| Contract object: lucrari de reparatii la acoperis si la sist. de colect. a apelor pluviale la judecatoria mangalia | ||||
| DA32305644 | UNITATEA MILITARA 01016 CUI: 32537534 | 71241000-9 | 28.12.2022 | 121,500 |
| Contract object: 1269 | ||||
| DA32005605 | UM 02542 CUI: 4297711 | 39715210-2 | 25.11.2022 | 8,403 |
| Contract object: centrala termica electrica 36 kw livrare, punere in functiune | ||||
| DA30427471 | UM 02542 CUI: 4297711 | 45111291-4 | 19.04.2022 | 430,000 |
| Contract object: lucrari de amenajare a terenului in cazarma 3176 navodari | ||||
| DA29591314 | UM 02542 CUI: 4297711 | 45111291-4 | 17.12.2021 | 46,550 |
| Contract object: lucrari de amenajare a terenului in cazarma 3176 navodari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131823 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 37,978,821 |
| Contract object: 2019-c/i-3523 focsani-lucrari de interventie si reparatii capitale in cazarma 3523 focsani (executie lucrari) | ||||
| SCNA1088213 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 14,957,571 |
| Contract object: 2020 - i - 2821 constanta- lucrari de interventie in cazarma 2821 constanta (proiectare si executie lucrari) | ||||
| SCNA1122230 | UM 02542 CUI: 4297711 | 45450000-6 | 09.12.2025 | 426,399 |
| Contract object: contract de lucrari avand ca obiect: dispozitia de santier nr. 8 - scara monumentala (executie lucrari) din cadrul obiectivului de investitie imobiliara cod 2006 - c/rk - 2500 constanta lucrari de consolidare si reabilitare la pavilionul a (cerc militar) din cazarma 2500 constanta | ||||
| CAN1103832 | UM 02542 CUI: 4297711 | 45000000-7 | 20.11.2023 | 3,537,517 |
| Contract object: 2008.c/i/rk.477 constanta - ,,dispozitia de santier nr. 18/2023 - executie lucrari de refacere infrastructura aferenta terasei estice (spre mare) si ,,dispozitia de santier nr. 20/2023 - lucrari de reparatii/ refacere/ restaurare fatada aferenta obiectivului de investitie imobiliara ,,lucrari de interventie la pavilionul a din cazarma 477 constanta | ||||
| CAN1110877 | UNITATEA MILITARA 02022 CUI: 14810074 | 45261310-0 | 04.09.2023 | 243,450 |
| Contract object: lucrari aditionale si suplimentare la contractul a6-n9852 din 05.07.2023-luctrari de reparatii curente la pavilionul c cazarma 477 constanta | ||||
- 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/35015926/api/v1/suppliers/35015926/revenue/api/v1/suppliers/35015926/scores/api/v1/suppliers/35015926/benchmarks/api/v1/red-flags/by-supplier/35015926/api/v1/suppliers/35015926/years/api/v1/suppliers/35015926/cpv/api/v1/suppliers/35015926/clients/api/v1/suppliers/35015926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders