Total revenue
884,720 RON
146 client authorities · paid between 2018 and 2026
Direct purchases
835,766 RON
241 purchases
Offline purchases
48,954 RON
8 purchases
Tenders
0 RON
0 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
8.9%
Main client: UNITATEA MILITARA NR01495 CINCU
National median: 30.2%
Ranked 40,019 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 12 largest CPV groups, out of 15; the other 3 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 NR01495 CINCU CUI: 4523231 | 78,975 | — | — | 78,975 | 8.9% | 0.4% | 6 | 2022–2024 |
| UNITATE MILITARA 01376 CUI: 13737234 | 73,778 | — | — | 73,778 | 8.3% | 0.4% | 13 | 2023–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 37,979 | — | — | 37,979 | 4.3% | 0.3% | 7 | 2021–2025 |
| COMUNA LUNA CUI: 4546960 | 37,450 | — | — | 37,450 | 4.2% | 0.1% | 4 | 2025 |
| COMUNA VORTA CUI: 4468390 | 34,464 | — | — | 34,464 | 3.9% | 0.2% | 2 | 2026 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 34,390 | — | 34,390 | 3.9% | 0.0% | 1 | 2025 |
| COMUNA BARCEA CUI: 3264589 | 29,000 | — | — | 29,000 | 3.3% | 0.1% | 1 | 2022 |
| UM 02499 BUCURESTI CUI: 5129783 | 25,396 | — | — | 25,396 | 2.9% | 0.0% | 3 | 2019–2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | 24,300 | — | — | 24,300 | 2.8% | 0.0% | 1 | 2018 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 24,143 | — | — | 24,143 | 2.7% | 0.3% | 1 | 2019 |
| COMUNA TITESTI CUI: 15170186 | 24,000 | — | — | 24,000 | 2.7% | 0.3% | 1 | 2022 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 22,115 | — | — | 22,115 | 2.5% | 0.0% | 2 | 2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 21,822 | 290 | — | 22,112 | 2.5% | 0.0% | 7 | 2020–2024 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 21,325 | — | — | 21,325 | 2.4% | 0.1% | 5 | 2020–2025 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 20,636 | — | — | 20,636 | 2.3% | 0.0% | 6 | 2018–2025 |
| COMUNA PRUNDENI CUI: 2573934 | 18,000 | — | — | 18,000 | 2.0% | 0.1% | 1 | 2021 |
| COMUNA CARLIBABA CUI: 4326906 | 17,600 | — | — | 17,600 | 2.0% | 0.1% | 2 | 2018–2019 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 15,325 | — | — | 15,325 | 1.7% | 0.4% | 5 | 2018–2019 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 14,145 | — | — | 14,145 | 1.6% | 0.1% | 2 | 2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 13,600 | — | — | 13,600 | 1.5% | 0.0% | 2 | 2018 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 13,266 | — | — | 13,266 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA TURENI CUI: 4378840 | 12,910 | — | — | 12,910 | 1.5% | 0.0% | 4 | 2020–2023 |
| UM 02542 CUI: 4297711 | 12,312 | — | — | 12,312 | 1.4% | 0.0% | 5 | 2023 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 10,907 | — | — | 10,907 | 1.2% | 0.0% | 3 | 2025 |
| COMUNA RUNCU CUI: 2541029 | 8,572 | — | — | 8,572 | 1.0% | 0.1% | 3 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41271662 | UNITATE MILITARA 01376 CUI: 13737234 | 39294100-0 | 25.09.2026 | 878 |
| Contract object: pachet conform oferta | ||||
| DA41194066 | COMUNA VORTA CUI: 4468390 | 44423450-0 | 16.09.2026 | 11,464 |
| Contract object: pachet placute indicatoare+ catarge fibra sticla la 4 m | ||||
| DA40948352 | COMUNA VORTA CUI: 4468390 | 39294100-0 | 06.08.2026 | 23,000 |
| Contract object: totem intrare/iesire localitate cu autocolant reflectorizant | ||||
| DA40888319 | UNITATEA MILITARA 01221 CUI: 26382613 | 35821000-5 | 27.07.2026 | 1,500 |
| Contract object: steag u.m 01218 | ||||
| DA40758364 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 35821000-5 | 03.07.2026 | 125 |
| Contract object: husa transparenta pentru drapel de lupta | ||||
| DA40750029 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 39294100-0 | 02.07.2026 | 1,700 |
| Contract object: stema /sigla in basorelief personalizate | ||||
| DA40691887 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 39294100-0 | 24.06.2026 | 630 |
| Contract object: placa turnata personalizata | ||||
| DA40613469 | SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 | 39294100-0 | 12.06.2026 | 300 |
| Contract object: placheta onorifica | ||||
| DA40617792 | UNITATE MILITARA 01376 CUI: 13737234 | 39294100-0 | 12.06.2026 | 700 |
| Contract object: placheta onorifica in cutie catifea | ||||
| DA40488526 | TRIBUNALUL VASLUI CUI: 7072330 | 39290000-1 | 27.05.2026 | 4,570 |
| Contract object: ansamblu carte de onoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672755 | UM 02049 CTA CUI: 4515514 | 44100000-1 | 02.02.2026 | 6,614 |
| Contract object: placa alucobond, litere, insemn | ||||
| DAN2454766 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39294100-0 | 15.05.2025 | 34,390 |
| Contract object: furnizarea unor materiale tricolore | ||||
| DAN2346904 | MUNICIPIU RM VALCEA CUI: 2540813 | 39561133-3 | 23.12.2024 | 260 |
| Contract object: insigne personalizate pt. consilierii locali (13 buc) - serv. apl | ||||
| DAN2316815 | MUNICIPIU RM VALCEA CUI: 2540813 | 35821000-5 | 19.11.2024 | 5,100 |
| Contract object: steaguri interior primarie (suporturi+lanci steagri si placute gravate - 25 set) - administrariv | ||||
| DAN1597889 | COMUNA VAMA BUZAULUI CUI: 4728300 | 35821000-5 | 29.12.2021 | 290 |
| Contract object: steaguri | ||||
| DAN1171258 | COMUNA FELDRU CUI: 4427048 | 22900000-9 | 16.10.2019 | 870 |
| Contract object: steme si drapele | ||||
| DAN1102496 | COMUNA SADU CUI: 4241222 | 44423000-1 | 09.05.2019 | 590 |
| Contract object: furnizare stema romaniei in basorelief de 530x390 mm (1 buc), fundal tricolor (1 buc), legitimatie serviciu (1 buc) | ||||
| DAN1069159 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 35821000-5 | 06.02.2019 | 840 |
| Contract object: stema romaniei 3d - pvc, lungime 610 mm, latime 450mm - 1 buc x 420,16 lei fara tva;<br>ansamblu stema romaniei cu adancime 20 mm, frezare 3d computerizata din pvc 1 buc x 420,16 lei fara tva; | ||||
- 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/38409534/api/v1/suppliers/38409534/revenue/api/v1/suppliers/38409534/scores/api/v1/suppliers/38409534/benchmarks/api/v1/red-flags/by-supplier/38409534/api/v1/suppliers/38409534/years/api/v1/suppliers/38409534/cpv/api/v1/suppliers/38409534/clients/api/v1/suppliers/38409534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders