Total revenue
3.46 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
730,039 RON
17 purchases
Offline purchases
256,874 RON
3 purchases
Tenders
2.47 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
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 8 largest CPV groups, out of 8; 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 0418 BUCURESTI CUI: 4204267 | 535,153 | — | 392,206 | 927,359 | 26.8% | 1.0% | 6 | 2018–2022 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 63,779 | 102,167 | 633,924 | 799,870 | 23.1% | 12.7% | 8 | 2024–2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | — | 723,203 | 723,203 | 20.9% | 0.6% | 1 | 2025 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 52,098 | — | 592,392 | 644,490 | 18.6% | 2.0% | 2 | 2022–2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 154,707 | — | 154,707 | 4.5% | 0.0% | 1 | 2022 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | — | — | 129,582 | 129,582 | 3.8% | 0.2% | 1 | 2026 |
| COMUNA GAISENI CUI: 5123578 | 75,575 | — | — | 75,575 | 2.2% | 0.1% | 5 | 2025–2026 |
| UM 0466 BUCURESTI CUI: 4204208 | 3,434 | — | — | 3,434 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41002862 | COMUNA GAISENI CUI: 5123578 | 45262311-4 | 17.08.2026 | 4,500 |
| Contract object: confectionare grinda si turnat beton | ||||
| DA41002963 | COMUNA GAISENI CUI: 5123578 | 44221310-1 | 17.08.2026 | 18,275 |
| Contract object: poarta acces | ||||
| DA38857091 | COMUNA GAISENI CUI: 5123578 | 50720000-8 | 15.09.2025 | 14,000 |
| Contract object: revizie panouri solare scoli | ||||
| DA38594180 | COMUNA GAISENI CUI: 5123578 | 50721000-5 | 28.07.2025 | 22,000 |
| Contract object: reparatii sobe la scolile din comuna gaiseni | ||||
| DA38594219 | COMUNA GAISENI CUI: 5123578 | 44313000-7 | 28.07.2025 | 16,800 |
| Contract object: reparat plasa prin sudura | ||||
| DA37886933 | UNITATEA MILITARA 0735 CUI: 2844979 | 44221200-7 | 14.04.2025 | 7,559 |
| Contract object: materiale de cazarmare | ||||
| DA37776497 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 45421141-4 | 31.03.2025 | 52,098 |
| Contract object: compartimentare pereti tamplarie pvc | ||||
| DA36602392 | UNITATEA MILITARA 0735 CUI: 2844979 | 44100000-1 | 30.09.2024 | 5,382 |
| Contract object: materiale de cazarmare cabb | ||||
| DA36454380 | UNITATEA MILITARA 0735 CUI: 2844979 | 44163210-5 | 05.09.2024 | 11,316 |
| Contract object: materiale de tamplarie exterioara si instalatii sanitare | ||||
| DA36388357 | UNITATEA MILITARA 0735 CUI: 2844979 | 44221000-5 | 29.08.2024 | 13,454 |
| Contract object: materiale pentru reparatii curente de stricta necesitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2239551 | UNITATEA MILITARA 0735 CUI: 2844979 | 45453000-7 | 01.08.2024 | 36,358 |
| Contract object: lucrare de reparatie curenta a cabinetului medical din targoviste | ||||
| DAN2239548 | UNITATEA MILITARA 0735 CUI: 2844979 | 45453000-7 | 01.08.2024 | 65,809 |
| Contract object: lucrare de reparatie curenta a cabinetului medical din sediul alexandria | ||||
| DAN1818301 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45215500-2 | 20.12.2022 | 154,707 |
| Contract object: lucrari de modernizare toaleta publica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133699 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 45453000-7 | 04.06.2026 | 129,582 |
| Contract object: executie lucrari reamenajare oficiu etaj 3 | ||||
| SCNA1128740 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 45400000-1 | 10.12.2025 | 723,203 |
| Contract object: contract lucrari reparatii de curente la constructii si instalatii aferente pavilionului t din cazarma 1950 bucuresti | ||||
| SCNA1101944 | UNITATEA MILITARA 0735 CUI: 2844979 | 45400000-1 | 11.04.2024 | 633,924 |
| Contract object: lucrari de reparatii curente, in antrepriza, la spatiile de birouri si grupurile sanitare dintr-o constructie aferenta imobilului situat in localitatea ploiesti | ||||
| SCNA1081981 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 45421141-4 | 18.01.2023 | 592,392 |
| Contract object: lucrari de compartimentare spatii - pavilionul administrativ etaj 1, din incinta sediului d.e.p.a.b.d. | ||||
| SCNA1075407 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45340000-2 | 02.09.2022 | 392,206 |
| Contract object: lucrari de reparatii imprejmuire sediul a.n.i.m.v. - gradistea | ||||
- 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/37623407/api/v1/suppliers/37623407/revenue/api/v1/suppliers/37623407/scores/api/v1/suppliers/37623407/benchmarks/api/v1/red-flags/by-supplier/37623407/api/v1/suppliers/37623407/years/api/v1/suppliers/37623407/cpv/api/v1/suppliers/37623407/clients/api/v1/suppliers/37623407/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders