Total revenue
55.45 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
1.20 Mn.
9 purchases
Offline purchases
491,933 RON
3 purchases
Tenders
53.76 Mn.
23 contracts
Won without competition
2.6%
1 of 22 lots
National rate: 34.3%
Ranked 9,821 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.3%
Main client: UNITATEA MILITARA 02543 IASI
National median: 30.2%
Ranked 4,736 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | 420,383 | 435,540 | 33,151,485 | 34,007,408 | 61.3% | 7.1% | 14 | 2019–2025 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 8,468,983 | 8,468,983 | 15.3% | 3.2% | 11 | 2019–2024 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 6,637,500 | 6,637,500 | 12.0% | 0.4% | 1 | 2026 |
| UM 02311 CONSTANTA CUI: 48253059 | — | — | 1,572,500 | 1,572,500 | 2.8% | 1.3% | 1 | 2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,287,500 | 1,287,500 | 2.3% | 0.1% | 1 | 2026 |
| UM 02542 CUI: 4297711 | — | — | 1,146,939 | 1,146,939 | 2.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 969,724 | 969,724 | 1.8% | 0.1% | 1 | 2023 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 522,623 | 522,623 | 0.9% | 0.2% | 1 | 2021 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 451,185 | — | — | 451,185 | 0.8% | 2.7% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 225,180 | — | — | 225,180 | 0.4% | 0.0% | 1 | 2021 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 104,741 | — | — | 104,741 | 0.2% | 0.1% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | — | 56,393 | — | 56,393 | 0.1% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| IASICON SA CUI: 1957821 | 2 | 18,255,143 | 73,085,779 | 1 | 2021–2024 |
| AEDIFICIUM PROJEKTENTWICKLUNG SRL CUI: 26085850 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| COTA ZERO CONSTRUCT SRL CUI: 32892846 | 3 | 20,209,226 | 40,418,453 | 2 | 2022–2026 |
| ARHIVOLTA STUDIO DE ARHITECTURA SRL CUI: 41367242 | 3 | 4,006,939 | 8,013,877 | 3 | 2026 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 1 | 969,724 | 1,939,447 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39207531 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 45262600-7 | 04.11.2025 | 451,185 |
| Contract object: lucrari de tencuieli, zugraveli si vopsitorii interioare | ||||
| DA32993020 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45111100-9 | 07.04.2023 | 109,950 |
| Contract object: demolare pavilioane c1, g, h2, h3, h4, v si imprejmuire sarma ghimpata pe un rand de stalpi din caz | ||||
| DA31407537 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 19.09.2022 | 41,992 |
| Contract object: reparatii curente imprejmuire in cazarma 568 iasi | ||||
| DA30852992 | ORASUL TARGU FRUMOS CUI: 4541068 | 45261210-9 | 20.06.2022 | 104,741 |
| Contract object: inlocuire invelitoare si anvelopare termica cladire ambulatoriu integrat spitalul tg. frumos | ||||
| DA30260534 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45340000-2 | 29.03.2022 | 104,655 |
| Contract object: rc la imprejmuirea din stalpi, placi prefabricate din ba si cornisa din sarma din cazarma 1322 bacau | ||||
| DA30258633 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45340000-2 | 29.03.2022 | 104,682 |
| Contract object: reparatii curente la imprejmuirea din stalpi si placi prefabricate din ba din cazarma 1322 bacau | ||||
| DA28933302 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45000000-7 | 15.10.2021 | 225,180 |
| Contract object: modernizare ozp campulung moldovenesc cnpr | ||||
| DA26995792 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 44230000-1 | 08.12.2020 | 25,562 |
| Contract object: usa sectionala cu usa pietonala si actionare cu lant si electrica | ||||
| DA25825586 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45421000-4 | 22.06.2020 | 33,542 |
| Contract object: lucrari de reparatii curente la usi acces depozit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1203229 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45000000-7 | 18.12.2019 | 59,395 |
| Contract object: lucrari de reparatii curente la pavilionul b din cazarma 3205 suceava | ||||
| DAN1203200 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45000000-7 | 18.12.2019 | 376,145 |
| Contract object: lucrari de reparatii curente la pavilionul c - infirmerie din cazarma 1211 campulung moldovenesc | ||||
| DAN1121497 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2019 | 56,393 |
| Contract object: lucrari de - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-01-01, cu destinatia sediul administrativ al i.p.j. iasi, aflat in administrarea m.a.i. prin inspectoratul de politie judetean iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132910 | UM 02542 CUI: 4297711 | 45000000-7 | 02.09.2026 | 2,293,877 |
| Contract object: 2024-i-1552 matca- realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 1552 matca ( proiectare si executie) | ||||
| CAN1130237 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 28.07.2026 | 60,959,158 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul lucrari de interventie la pavilioane si asigurare utilitati in cazarma 1143 bodoc | ||||
| SCNA1133965 | UM 02311 CONSTANTA CUI: 48253059 | 45222200-1 | 12.06.2026 | 3,145,000 |
| Contract object: realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 2579 schitu cod obiectiv: 2024-i-2579 schitu | ||||
| SCNA1081210 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 18.05.2026 | 24,339,928 |
| Contract object: executie lucrari pentru obiectivul: reabilitarea pavilionului c1 administrativ si bloc alimentar din cazarma 501 sfantu gheorghe. | ||||
| SCNA1130834 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 24.02.2026 | 13,275,000 |
| Contract object: bloc alimentar si depozit central pentru alimente in cazarma 455 targsoru nou - cod proiect 2024 - i - 455 | ||||
| SCNA1130518 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 12.02.2026 | 2,575,000 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 5166 turda cod proiect: 2024-i-5166 turda | ||||
| CAN1088293 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 19.11.2025 | 5,149,218 |
| Contract object: acord cadru lucrari reparatii curente tr.8 | ||||
| SCNA1121895 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 23.06.2025 | 116,936 |
| Contract object: reparatii curente la pavilionul p din cazarma 1322 bacau | ||||
| SCNA1103944 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45233253-7 | 18.12.2024 | 2,803,525 |
| Contract object: reparatii curente la alei, platforme si drumuri in cazarma 3561 covasna | ||||
| SCNA1103325 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 18.12.2024 | 1,207,680 |
| Contract object: lucrari de reparatii curente la pavilionul a - camin de garnizoana din cazarma 3028 bacau | ||||
- 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/38368922/api/v1/suppliers/38368922/revenue/api/v1/suppliers/38368922/scores/api/v1/suppliers/38368922/benchmarks/api/v1/red-flags/by-supplier/38368922/api/v1/suppliers/38368922/years/api/v1/suppliers/38368922/cpv/api/v1/suppliers/38368922/clients/api/v1/suppliers/38368922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders