Total revenue
1.07 Bn.
10 client authorities · paid between 2019 and 2026
Direct purchases
397,986 RON
5 purchases
Offline purchases
56,390 RON
1 purchases
Tenders
1.07 Bn.
33 contracts
Won without competition
36.8%
8 of 26 lots
National rate: 34.3%
Ranked 5,753 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
47.7%
Main client: UNITATEA MILITARA 02523
National median: 30.2%
Ranked 9,313 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 10 largest CPV groups, out of 10; 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.
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 |
|---|---|---|---|---|---|
| LEVIATAN DESIGN SRL CUI: 30329499 | 13 | 635,098,311 | 1,930,996,046 | 5 | 2021–2026 |
| ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 2 | 207,938,150 | 831,752,597 | 1 | 2021 |
| PETRODESIGN SA CUI: 2786649 | 1 | 167,964,605 | 671,858,419 | 1 | 2021 |
| COPRAAG ENTREPRENEUR SRL CUI: 38019612 | 3 | 111,507,809 | 467,938,745 | 2 | 2023–2025 |
| MITHRAS BUILD SRL CUI: 27811993 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| CONIM PARTNERS SRL CUI: 18914159 | 1 | 73,718,348 | 368,591,739 | 1 | 2025 |
| ERP MANAGEMENT CONSTRUCT AG SRL CUI: 42109748 | 2 | 47,983,182 | 183,923,089 | 1 | 2020–2021 |
| FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 1 | 8,009,637 | 24,028,911 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA33875515 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32571000-6 | 25.08.2023 | 33,750 |
| Contract object: proiectare extindere infrastructura voce-date | ||||
| DA33132746 | UNITATEA MILITARA 01912 CUI: 32582462 | 45312200-9 | 28.04.2023 | 6,750 |
| Contract object: serviciu instalare software si interconectare cu sistemul - cladire simulator | ||||
| DA32938531 | UNITATEA MILITARA 01912 CUI: 32582462 | 50700000-2 | 31.03.2023 | 139,990 |
| Contract object: servicii de mentenanta la echipamentele si instalatiile tehnologice aferente pavilionului a34 | ||||
| DA31183031 | UNITATEA MILITARA 01912 CUI: 32582462 | 45453000-7 | 12.08.2022 | 79,663 |
| Contract object: lucrari de reparatii curente | ||||
| DA22649841 | UNITATEA MILITARA 02523 CUI: 4183253 | 71241000-9 | 22.03.2019 | 137,833 |
| Contract object: servicii de proiectare si asistenta tehnica pt. proiect nato 3af35019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2039951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42500000-1 | 07.11.2023 | 56,390 |
| Contract object: sistem de racire multisplit tip caseta - inverter 18000 btu (camerele p02, p03, e102 si e103) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143485 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 12.08.2026 | 71,304,251 |
| Contract object: platforme, adaposturi usoare pentru aeronave, depozit materiale de aviatie in cazarma 727 borcea , cod proiect 2023 - i - 727 | ||||
| CAN1171017 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71322500-6 | 08.07.2026 | 96,839,840 |
| Contract object: servicii de proiectare pentru realizarea studiilor necesare, a conceptului, a proiectului tehnic de executie si asistenta tehnica pe perioada executiei si garantiei lucrarilor pentru infrastructura necesara acomodarii traficului prognozat pentru anul 2040 (etapa i pentru realizarea obiectivului de investitii programul strategic de dezvoltare a infrastructurii aeroportuare la aihcb) | ||||
| CAN1170738 | MUNICIPIUL BRASOV CUI: 4384206 | 45215140-0 | 03.07.2026 | 368,591,739 |
| Contract object: proiectare si executie pentru realizarea obiectivul de investitii construire spital clinic de pneumoftiziologie si boli infectioase , brasov | ||||
| CAN1124361 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 08.04.2026 | 43,772,550 |
| Contract object: 2021 - i - 1140 - pavilioane noi bloc alimentar si spalatorie, demolare pavilion u, modernizare retea energie electrica in cazarma 1140 breaza | ||||
| CAN1144244 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 04.03.2026 | 125,031,876 |
| Contract object: rest executie lucrari realizare infrastructura statica a comandamentului corpului multinational de sud-est (headquarters multinational corps south-east/hq mnc-se) in cazarma 562 | ||||
| CAN1160451 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45216200-6 | 09.01.2026 | 135,396,481 |
| Contract object: lucrari de interventie la constructiile si instalatiile pavilionului b din cazarma 3040 bucuresti, cod proiect 2021-i-3040 | ||||
| CAN1133142 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 19.12.2025 | 32,890,340 |
| Contract object: executie lucrari rest de executat pentru obiectivul realizare pavilion noc (network operations centre) si csoc (cyber security operation centre), precum si a utilitatilor aferente acestuia in cazarma 793 sibiu, cod de proiect 2020-i-793 noc | ||||
| SCNA1129086 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 18.12.2025 | 23,479,948 |
| Contract object: popota/bloc alimentar nou, parcare auto si drumuri de legatura in cazarma 727 borcea, cod proiect 2024-i-727 | ||||
| CAN1053782 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 05.12.2025 | 159,894,178 |
| Contract object: 562 - realizare infrastructura statica a comandamentului corpului multinational de sud est in cazarma 562 - contract clasificat secret de serviciu | ||||
| CAN1059633 | UNITATEA MILITARA 02523 CUI: 4183253 | 45000000-7 | 04.12.2025 | 671,858,419 |
| Contract object: realizare infrastructura - zona operationala -in cazarma 1833 campia turzii- contract clasificat secret de serviciu | ||||
- 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/35049422/api/v1/suppliers/35049422/revenue/api/v1/suppliers/35049422/scores/api/v1/suppliers/35049422/benchmarks/api/v1/red-flags/by-supplier/35049422/api/v1/suppliers/35049422/years/api/v1/suppliers/35049422/cpv/api/v1/suppliers/35049422/clients/api/v1/suppliers/35049422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders