Total revenue
316.92 Mn.
42 client authorities · paid between 2020 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
316.92 Mn.
73 contracts
Won without competition
24.5%
32 of 59 lots
National rate: 34.3%
Ranked 7,107 of 11,028
Won at the estimated value
2.7%
1 of 43 lots
National rate: 1.2%
Ranked 1,493 of 6,155
Dependence on the main client
42.3%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 12,071 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 7 largest CPV groups, out of 7; 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 0276 CUI: 4203997 | — | — | 134,021,748 | 134,021,748 | 42.3% | 3.5% | 7 | 2021–2023 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | — | — | 41,445,615 | 41,445,615 | 13.1% | 0.3% | 17 | 2022–2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 17,671,952 | 17,671,952 | 5.6% | 0.8% | 4 | 2021–2022 |
| HIDRO PRAHOVA SA CUI: 16826034 | — | — | 15,910,375 | 15,910,375 | 5.0% | 0.6% | 1 | 2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 13,693,000 | 13,693,000 | 4.3% | 0.7% | 2 | 2022 |
| APAVITAL SA CUI: 1959768 | — | — | 13,341,977 | 13,341,977 | 4.2% | 0.4% | 1 | 2022 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 12,205,680 | 12,205,680 | 3.9% | 1.4% | 1 | 2021 |
| VITAL SA CUI: 9710087 | — | — | 10,454,900 | 10,454,900 | 3.3% | 0.8% | 1 | 2024 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | — | — | 8,494,676 | 8,494,676 | 2.7% | 40.3% | 1 | 2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 5,502,205 | 5,502,205 | 1.7% | 0.2% | 1 | 2021 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | — | — | 5,392,345 | 5,392,345 | 1.7% | 0.5% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 4,136,000 | 4,136,000 | 1.3% | 0.2% | 2 | 2020–2021 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 3,390,000 | 3,390,000 | 1.1% | 0.3% | 1 | 2021 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | — | 3,185,000 | 3,185,000 | 1.0% | 0.8% | 2 | 2022 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | — | 2,700,000 | 2,700,000 | 0.9% | 0.7% | 1 | 2023 |
| AEROPORTUL IASI RA CUI: 9671409 | — | — | 2,450,000 | 2,450,000 | 0.8% | 0.4% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | — | — | 2,353,000 | 2,353,000 | 0.7% | 3.0% | 1 | 2021 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 2,288,900 | 2,288,900 | 0.7% | 0.3% | 3 | 2020–2021 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,208,788 | 2,208,788 | 0.7% | 0.2% | 2 | 2021–2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 1,894,200 | 1,894,200 | 0.6% | 0.1% | 1 | 2023 |
| JUDETUL OLT CUI: 4394706 | — | — | 1,495,000 | 1,495,000 | 0.5% | 0.1% | 1 | 2021 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | — | — | 1,345,000 | 1,345,000 | 0.4% | 0.5% | 1 | 2021 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | — | 862,667 | 862,667 | 0.3% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | — | 810,000 | 810,000 | 0.3% | 0.4% | 1 | 2020 |
| COMUNA HALCHIU CUI: 4728318 | — | — | 756,900 | 756,900 | 0.2% | 2.6% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ROMPRIM SA CUI: 384998 | 22 | 153,948,385 | 423,820,354 | 3 | 2021–2025 |
| GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 5 | 31,662,275 | 63,324,550 | 5 | 2020–2024 |
| CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 2 | 6,364,872 | 19,094,615 | 2 | 2021–2022 |
| MASCHINENBAU INDUSTRY SRL CUI: 33239200 | 1 | 5,502,205 | 16,506,615 | 1 | 2021 |
| MHS TRUCK SERVICE SRL CUI: 33935139 | 5 | 5,315,017 | 15,945,050 | 1 | 2022–2023 |
| VESTRA INDUSTRY SRL CUI: 15969249 | 1 | 5,392,345 | 10,784,689 | 1 | 2022 |
| AUTO NOVEX SA CUI: 26928228 | 1 | 2,353,000 | 4,706,000 | 1 | 2021 |
| MICRONIX PLUS SRL CUI: 7996366 | 1 | 862,667 | 2,588,000 | 1 | 2022 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134936 | VITAL SA CUI: 9710087 | 34144000-8 | 04.12.2025 | 20,909,800 |
| Contract object: mm-f-01 - furnizare bunuri si echipamente | ||||
| CAN1092966 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 34144213-4 | 21.07.2025 | 72,261,195 |
| Contract object: ,,autospeciala psi, rezervor 8000 litri | ||||
| CAN1057753 | UNITATEA MILITARA 0276 CUI: 4203997 | 34144210-3 | 29.03.2024 | 679,705,007 |
| Contract object: autospeciala de stingere cu apa si spuma 4000 litri / 10000 litri | ||||
| CAN1071339 | APAVITAL SA CUI: 1959768 | 42990000-2 | 29.03.2024 | 13,341,977 |
| Contract object: is-cf 1 furnizare utilaje retea canalizare | ||||
| CAN1083927 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 34144000-8 | 09.01.2024 | 19,248,394 |
| Contract object: cf 1 - contract de furnizare dotari | ||||
| CAN1098791 | AEROPORTUL IASI RA CUI: 9671409 | 34144210-3 | 09.01.2024 | 4,900,000 |
| Contract object: autospeciala pompieri | ||||
| CAN1103664 | AEROPORTUL SATU MARE RA CUI: 642787 | 34144213-4 | 13.12.2023 | 5,851,000 |
| Contract object: furnizare autospeciala interventie aeroportuara de stins incendii si ambulanta tip b pentru aeroportul satu mare | ||||
| CAN1057950 | UNITATEA MILITARA 0276 CUI: 4203997 | 34144210-3 | 21.11.2023 | 14,561,741 |
| Contract object: autospeciala de stingere cu pulbere | ||||
| CAN1107405 | HIDRO PRAHOVA SA CUI: 16826034 | 42990000-2 | 13.07.2023 | 31,820,750 |
| Contract object: furnizare echipamente cod - ph - cf 1 | ||||
| CAN1056273 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 34144213-4 | 04.05.2023 | 48,191,734 |
| Contract object: autotun stins incendiu, de 5000 litri | ||||
- 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/37158728/api/v1/suppliers/37158728/revenue/api/v1/suppliers/37158728/scores/api/v1/suppliers/37158728/benchmarks/api/v1/red-flags/by-supplier/37158728/api/v1/suppliers/37158728/years/api/v1/suppliers/37158728/cpv/api/v1/suppliers/37158728/clients/api/v1/suppliers/37158728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders