Total revenue
908,443 RON
82 client authorities · paid between 2019 and 2026
Direct purchases
817,307 RON
144 purchases
Offline purchases
55,249 RON
3 purchases
Tenders
35,887 RON
1 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
12.8%
Main client: UNITATEA MILITARA 01932
National median: 30.2%
Ranked 37,613 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01932 CUI: 4443256 | 116,193 | — | — | 116,193 | 12.8% | 0.1% | 4 | 2022–2024 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 65,426 | — | — | 65,426 | 7.2% | 0.2% | 16 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | — | 35,887 | 35,887 | 4.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 34,725 | — | — | 34,725 | 3.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 34,460 | — | — | 34,460 | 3.8% | 0.0% | 6 | 2023–2024 |
| PENITENCIARUL ORADEA CUI: 23782682 | 31,893 | — | — | 31,893 | 3.5% | 0.2% | 5 | 2022–2023 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30,409 | — | — | 30,409 | 3.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0735 CUI: 2844979 | — | 30,266 | — | 30,266 | 3.3% | 0.5% | 1 | 2022 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 27,462 | — | — | 27,462 | 3.0% | 0.1% | 2 | 2021 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 23,631 | — | — | 23,631 | 2.6% | 0.0% | 4 | 2023–2024 |
| UM NR02003 CUI: 4304673 | 22,360 | — | — | 22,360 | 2.5% | 0.1% | 1 | 2025 |
| ORASUL GAESTI CUI: 4279774 | 22,082 | — | — | 22,082 | 2.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 20,664 | — | — | 20,664 | 2.3% | 0.1% | 5 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 19,026 | — | — | 19,026 | 2.1% | 0.0% | 4 | 2024–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 18,862 | — | — | 18,862 | 2.1% | 0.2% | 1 | 2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 18,455 | — | — | 18,455 | 2.0% | 0.0% | 1 | 2023 |
| UNITATE MILITARA 01376 CUI: 13737234 | 18,198 | — | — | 18,198 | 2.0% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 16,898 | — | — | 16,898 | 1.9% | 0.1% | 2 | 2024 |
| JUDETUL VALCEA CUI: 2540929 | 16,049 | — | — | 16,049 | 1.8% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 14,866 | — | 14,866 | 1.6% | 0.0% | 1 | 2022 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 14,705 | — | — | 14,705 | 1.6% | 0.0% | 2 | 2021–2025 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 14,372 | — | — | 14,372 | 1.6% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 14,269 | — | — | 14,269 | 1.6% | 0.1% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 13,973 | — | — | 13,973 | 1.5% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 13,507 | — | — | 13,507 | 1.5% | 0.0% | 5 | 2023 |
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 |
|---|---|---|---|---|
| DA40810534 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 37442900-8 | 14.07.2026 | 3,470 |
| Contract object: bicicleta recuperare medicala cu spatar 590r | ||||
| DA40550042 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33193000-9 | 04.06.2026 | 3,470 |
| Contract object: achizitie bicicleta recuperare medicala cu spatar 590r | ||||
| DA40550085 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 33193000-9 | 04.06.2026 | 2,743 |
| Contract object: achizitie bicicleta recuperare medicala cu accesorii - welly e combi | ||||
| DA40518457 | ORAS CURTICI CUI: 3519402 | 37440000-4 | 29.05.2026 | 2,933 |
| Contract object: banda de alergat electrica | ||||
| DA40234678 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 37441300-4 | 28.04.2026 | 6,198 |
| Contract object: bicicleta ergometrica medicala flow ub5i | ||||
| DA40220351 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 37442900-8 | 22.04.2026 | 2,461 |
| Contract object: banca reglabila profesionala insportline x-nt fb10tub | ||||
| DA39389445 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 33155000-1 | 27.11.2025 | 2,065 |
| Contract object: bicicleta orizontala ergometrica | ||||
| DA39345929 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 37441300-4 | 21.11.2025 | 3,394 |
| Contract object: bicicleta magnetica recumbent lotto comodo 300 | ||||
| DA39248851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 37441300-4 | 10.11.2025 | 4,857 |
| Contract object: diverse articole de sport si fitness | ||||
| DA39248899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 37440000-4 | 10.11.2025 | 363 |
| Contract object: diverse articole de sport si fitness | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804685 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 37400000-2 | 29.11.2022 | 10,117 |
| Contract object: mijloace fixe penru sala pregatire sport ( gantere cu stand, aparat exercitii fizice-bicicleta ) | ||||
| DAN1769599 | UNITATEA MILITARA 0735 CUI: 2844979 | 37400000-2 | 07.10.2022 | 30,266 |
| Contract object: echipament dotare sala sport | ||||
| DAN1723494 | UNITATEA MILITARA 01512 CUI: 4241117 | 37420000-8 | 18.07.2022 | 14,866 |
| Contract object: echipamente pentru sala de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 37440000-4 | 28.08.2025 | 35,887 |
| Contract object: achizitie dotari in cadrul proiectului reabilitarea si modernizarea centrului de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati botosani | ||||
- 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/35992157/api/v1/suppliers/35992157/revenue/api/v1/suppliers/35992157/scores/api/v1/suppliers/35992157/benchmarks/api/v1/red-flags/by-supplier/35992157/api/v1/suppliers/35992157/years/api/v1/suppliers/35992157/cpv/api/v1/suppliers/35992157/clients/api/v1/suppliers/35992157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders