Total revenue
13.11 Mn.
27 client authorities · paid between 2020 and 2025
Direct purchases
2.12 Mn.
30 purchases
Offline purchases
607,311 RON
7 purchases
Tenders
10.38 Mn.
18 contracts
Won without competition
2.9%
1 of 18 lots
National rate: 34.3%
Ranked 9,783 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.7%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 18,747 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 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
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 |
|---|---|---|---|---|---|
| ALCAD STRUCT SRL CUI: 34811163 | 2 | 3,776,770 | 7,553,541 | 2 | 2025 |
| DRUMEX SRL CUI: 3222087 | 1 | 420,250 | 840,500 | 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 |
|---|---|---|---|---|
| DA38490705 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 45233161-5 | 08.07.2025 | 548,049 |
| Contract object: amenajare trotuare in localitatea stramba, comuna josenii bargaului, judetul bistrita-nasaud | ||||
| DA37231398 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45261900-3 | 19.12.2024 | 8,687 |
| Contract object: lucrari suplimentare reparatii curente - acoperis post politie creaca | ||||
| DA37091235 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45261900-3 | 06.12.2024 | 63,987 |
| Contract object: lucrari de reparatii curente acoperis post de politie creaca | ||||
| DA36804981 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45261900-3 | 29.10.2024 | 22,709 |
| Contract object: lucrari suplimentare de reparatii acoperis -sarpanta invelitoare la sediul postului de politie praid | ||||
| DA36433652 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45261900-3 | 03.09.2024 | 118,776 |
| Contract object: lucrari de reparatii la acoperisul sediului postului de politie praid, jud. harghita | ||||
| DA34894252 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | 45453000-7 | 23.01.2024 | 37,836 |
| Contract object: lucrari de reparatii corp a- montaj covor pvc | ||||
| DA34886077 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45453000-7 | 22.01.2024 | 2,749 |
| Contract object: lucrari de reparatii generale si de renovare conform oferta atasata | ||||
| DA33554864 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 44112230-9 | 29.06.2023 | 19,130 |
| Contract object: achizitie de tarket antibacterian | ||||
| DA33179142 | PALATUL COPIILOR TARGU MURES CUI: 4322300 | 45453000-7 | 05.05.2023 | 14,964 |
| Contract object: reabilitarea unui spatiu din cladirea clubul copiilor reghin hol mare intrare 42mp | ||||
| DA32737096 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 44112200-0 | 08.03.2023 | 24,989 |
| Contract object: achizitie de tarket antibacterian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473427 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 45453000-7 | 09.06.2025 | 8,912 |
| Contract object: lucrari reparatii curente depozit sediu ipj bn | ||||
| DAN2473421 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 45261900-3 | 09.06.2025 | 255,818 |
| Contract object: lucrari reparatii curente la acoperis sediu ipj bn-corp c | ||||
| DAN2323006 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45453000-7 | 28.11.2024 | 56,613 |
| Contract object: lucrari de reparatii curente in spatii din pavilion vi si pavilion vii de la facultatea de medicina veterinara | ||||
| DAN2279172 | UM 0568 BAIA MARE CUI: 4157335 | 45453100-8 | 02.10.2024 | 31,816 |
| Contract object: lucrari de reparatii curente la cabinetul medical al u.m. 0568 baia mare din municipiul bistrita | ||||
| DAN2256741 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45453000-7 | 03.09.2024 | 192,152 |
| Contract object: reparatii curente in spatii din pavilionul vi si pavilionul vii de la facultatea de medicina veterinara | ||||
| DAN1589195 | COMUNA CORNESTI CUI: 4426182 | 45500000-2 | 22.12.2021 | 15,820 |
| Contract object: servicii de inchiriere buldozer pentru lucrari de defrisare si nivelare drumuri in comuna cornesti, jud. cluj | ||||
| DAN1379900 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 45453100-8 | 14.12.2020 | 46,180 |
| Contract object: lucrari de igienizare (reparatii si vopsitorii lavabile pereti si tavane) la etajele 6 si 7 sediul a.n.a.f., strada apolodor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122132 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.09.2026 | 4,759,759 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01220 zalau, um01090 predeal, um01049 cluj-napoca, um02310 sibiu, um01354 baia mare - 7 loturi | ||||
| SCNA1126727 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 02.07.2026 | 1,842,232 |
| Contract object: transa iv - lucrari de reparatii curente pentru locatiile: um01158 miercurea ciuc, um01518 prundu-bargaului, um02216 cluj-napoca, - 3 loturi | ||||
| SCNA1122127 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 03.03.2026 | 1,965,124 |
| Contract object: transa iii - lucrari de reparatii curente pentru locatiile: um01165 odorheiu secuiesc, um02216 cluj-napoca, um01049 cluj-napoca, um01020 dej, um01515 turda, um01495 cincu, um01220 zalau - 9 loturi | ||||
| SCNA1124925 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45215200-9 | 02.09.2025 | 3,859,259 |
| Contract object: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna horoatu crasnei, jud.salaj | ||||
| SCNA1120566 | COMUNA VANATORI CUI: 5902721 | 45215200-9 | 21.05.2025 | 3,694,282 |
| Contract object: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna vanatori, jud. mures | ||||
| CAN1127059 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.02.2025 | 11,395,465 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi | ||||
| CAN1131214 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 05.02.2025 | 7,822,752 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01099 brad, um01653 satu mare, um01684 alba iulia, um01372 caransebes, um01515 turda, um01049 cluj-napoca, um01221 timisoara, um01788 lunca de sus, um01020 dej-mestecanis, um01037 vatra dornei, um01158 miercurea ciuc(toplita-delut)- 12 loturi | ||||
| SCNA1111415 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 01.10.2024 | 269,710 |
| Contract object: lucrari de reparatii curente la cladire spatii de invatamant str. gh. marinescu nr.23 si amfiteatru fiziologie si laboratoarele aferente , str. clinicilor 1-3 | ||||
| SCNA1091046 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 15.01.2024 | 5,578,968 |
| Contract object: transa iv - lucrari de reparatii curente pentru locatiile: um01221 timisoara, um01515 turda, um01020 dej, um02216 cluj-napoca, um01518 prundu-bargaului, um01109 timisoara, um01495 cincu, um01158 miercurea ciuc - 11 loturi | ||||
| SCNA1087097 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 6,518,808 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi | ||||
- 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/35274483/api/v1/suppliers/35274483/revenue/api/v1/suppliers/35274483/scores/api/v1/suppliers/35274483/benchmarks/api/v1/red-flags/by-supplier/35274483/api/v1/suppliers/35274483/years/api/v1/suppliers/35274483/cpv/api/v1/suppliers/35274483/clients/api/v1/suppliers/35274483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders