Total revenue
225.27 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
2.28 Mn.
215 purchases
Offline purchases
114,666 RON
2 purchases
Tenders
222.87 Mn.
80 contracts
Won without competition
8.2%
33 of 56 lots
National rate: 34.3%
Ranked 9,152 of 11,028
Won at the estimated value
4.3%
1 of 20 lots
National rate: 1.2%
Ranked 1,363 of 6,155
Dependence on the main client
49.1%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 8,693 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 20; the other 8 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 | — | — | 110,608,570 | 110,608,570 | 49.1% | 2.9% | 4 | 2021–2023 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | — | — | 74,952,599 | 74,952,599 | 33.3% | 0.5% | 24 | 2021–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 3,502,200 | 3,502,200 | 1.6% | 0.2% | 2 | 2023 |
| COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 45,980 | 114,666 | 1,875,873 | 2,036,519 | 0.9% | 57.9% | 4 | 2019–2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | — | 1,561,800 | 1,561,800 | 0.7% | 1.9% | 2 | 2026 |
| UZINA MECANICA PLOPENI SA CUI: 13741804 | — | — | 1,457,980 | 1,457,980 | 0.7% | 5.0% | 1 | 2019 |
| JUDETUL ARAD CUI: 3519941 | — | — | 1,396,800 | 1,396,800 | 0.6% | 0.1% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,338,000 | 1,338,000 | 0.6% | 0.0% | 1 | 2022 |
| ORASUL RASNOV CUI: 4443353 | — | — | 1,306,000 | 1,306,000 | 0.6% | 1.4% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 1,278,631 | 1,278,631 | 0.6% | 0.1% | 1 | 2022 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 1,176,183 | 1,176,183 | 0.5% | 0.1% | 2 | 2019–2020 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 12,636 | — | 1,066,990 | 1,079,626 | 0.5% | 1.3% | 3 | 2023–2026 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 1,066,998 | 1,066,998 | 0.5% | 0.8% | 1 | 2023 |
| COMUNA CHILIA VECHE CUI: 4508738 | — | — | 1,066,990 | 1,066,990 | 0.5% | 2.3% | 1 | 2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 42,000 | — | 1,006,998 | 1,048,998 | 0.5% | 2.3% | 2 | 2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,040,000 | 1,040,000 | 0.5% | 0.0% | 1 | 2024 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 974,880 | 974,880 | 0.4% | 0.7% | 1 | 2020 |
| COMUNA CEATALCHIOI CUI: 4508746 | — | — | 969,998 | 969,998 | 0.4% | 3.4% | 1 | 2022 |
| COMUNA DEDA CUI: 4765618 | — | — | 899,000 | 899,000 | 0.4% | 1.5% | 1 | 2024 |
| COMUNA RONA DE JOS CUI: 3695085 | — | — | 862,550 | 862,550 | 0.4% | 1.8% | 1 | 2026 |
| COMUNA ZERIND CUI: 3519364 | — | — | 832,350 | 832,350 | 0.4% | 1.6% | 1 | 2020 |
| COMUNA CUDALBI CUI: 3655919 | — | — | 775,849 | 775,849 | 0.3% | 1.0% | 1 | 2019 |
| SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | — | — | 765,954 | 765,954 | 0.3% | 2.8% | 2 | 2019–2025 |
| COMUNA TEREMIA MARE CUI: 4527403 | — | — | 739,396 | 739,396 | 0.3% | 1.3% | 1 | 2019 |
| COMUNA HALMEU CUI: 3897157 | — | — | 728,950 | 728,950 | 0.3% | 2.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 | 22 | 153,948,385 | 423,820,354 | 3 | 2021–2025 |
| MHS TRUCK SERVICE SRL CUI: 33935139 | 5 | 5,315,017 | 15,945,050 | 1 | 2022–2023 |
| PROLEASING MOTORS SRL CUI: 18877620 | 1 | 157,070 | 314,140 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41146403 | UNITATEA MILITARA NR01983 CUI: 4353080 | 50800000-3 | 09.09.2026 | 5,933 |
| Contract object: 294 revizie tehnica autospeciala de stins incendii cu apa si spuma. | ||||
| DA41144424 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 50800000-3 | 09.09.2026 | 7,074 |
| Contract object: revizie tehnica | ||||
| DA41061015 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50800000-3 | 27.08.2026 | 3,040 |
| Contract object: serviciu revizie tehnica periodica autospeciala stingere incendiu a-58441 pentru um 01354 baia mare | ||||
| DA40970618 | ORASUL CAZANESTI CUI: 4231962 | 50100000-6 | 11.08.2026 | 515 |
| Contract object: deviz constatare defectiune | ||||
| DA40900331 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 42124290-3 | 29.07.2026 | 16,305 |
| Contract object: piese pentru pompa psi godiva conform anuntului de publicitate cu numarul adv1541190 | ||||
| DA40842908 | UNITATEA MILITARA 02216 CUI: 15051428 | 34913000-0 | 20.07.2026 | 8,798 |
| Contract object: revizie tehnica 1 | ||||
| DA40849404 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 50114200-9 | 20.07.2026 | 5,921 |
| Contract object: serviciu de intretinere tehnica a autovehiculelor si a echipamentelor conexe | ||||
| DA40802872 | UNITATEA MILITARA 01556 CUI: 22365032 | 34913000-0 | 10.07.2026 | 5,921 |
| Contract object: achizitie revizia pentru autospeciala | ||||
| DA40766440 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 50800000-3 | 06.07.2026 | 5,921 |
| Contract object: revizie tehnica 2 | ||||
| DA40666892 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 42124290-3 | 19.06.2026 | 14,322 |
| Contract object: piese pentru pompa psi godiva, conform anuntului de publicitate cu numarul adv1535225 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1401219 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 70311000-4 | 12.01.2021 | 48,006 |
| Contract object: servicii de inchiriere spatiu garare autospeciale | ||||
| DAN1242716 | COMPANIA MUNICIPALA PROTECTIE CIVILA SI VOLUNTARIAT BUCURESTI SA CUI: 37991310 | 70310000-7 | 27.02.2020 | 66,660 |
| Contract object: procurarea folosintei bunului imobil, spatiu in suprafata de 270 mp, din care, 20 mp, reprezinta suprafata birou, situat in municipiul bucuresti , str. soseaua oltenitei nr. 388, sector 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173212 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34144000-8 | 24.08.2026 | 678,000 |
| Contract object: autospeciale pentru mentenanta sistemului de comunicatii- proiect roua00211-safe borders- upgrading the telecommunications and drone detections system finantat prin programul interreg next romania-ucraina 2021-2027- 2 buc | ||||
| CAN1169578 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34144000-8 | 15.06.2026 | 883,800 |
| Contract object: autospeciale pentru transportul cainilor de serviciu- 3 complete | ||||
| SCNA1132807 | COMUNA GORBANESTI CUI: 3373527 | 34144200-0 | 07.05.2026 | 314,140 |
| Contract object: furnizarea unui pickup de interventie versatil 4x4 pentru stingerea incendiilor | ||||
| SCNA1130404 | COMUNA MIRESU MARE CUI: 3627625 | 42900000-5 | 09.02.2026 | 836,924 |
| Contract object: furnizare autoutilitara pickup de interventie si tractor cu accesorii si echipamente de lucru incluse pentru comuna miresu mare, judetul maramures in cadrul proiectului safety and common protection against emergency situations, numar de referinta roua00435 finantat prin programul interreg vi a next romania-ucraina 2021-2027 | ||||
| CAN1161356 | COMUNA RONA DE JOS CUI: 3695085 | 42900000-5 | 21.01.2026 | 1,375,150 |
| Contract object: furnizare autospeciala de pompieri si buldoexcavator pentru comuna rona de jos, judetul maramures in cadrul proiectului next for a green future: cross-border cooperation between rona de jos and neresnitsya for climate change adaptation, numar de referinta roua00436 | ||||
| CAN1092966 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 34144213-4 | 21.07.2025 | 72,261,195 |
| Contract object: ,,autospeciala psi, rezervor 8000 litri | ||||
| SCNA1121069 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 34133100-9 | 03.06.2025 | 457,500 |
| Contract object: achizitie autocisterna transport apa | ||||
| CAN1140389 | ORASUL RASNOV CUI: 4443353 | 34144213-4 | 20.01.2025 | 1,306,000 |
| Contract object: achizitie autospeciala pompieri, orasul rasnov, jud.brasov | ||||
| SCNA1115225 | COMUNA DEDA CUI: 4765618 | 34144213-4 | 17.12.2024 | 899,000 |
| Contract object: autospeciala pentru stingerea incendiilor dotata cu echipamentele psi specializate in cadrul proiectului imbunatatirea serviciilor publice prin achizitionarea unei autospeciale pentru stingerea incendiilor in comuna deda, judetul mures | ||||
| CAN1109679 | JUDETUL DOLJ CUI: 4417150 | 34114000-9 | 04.04.2024 | 1,608,000 |
| Contract object: furnizare echipamente de interventie in situatii de urgenta pentru dotarea unitatii de interventie in situatii de urgenta din zona transfrontaliera-craiova-autospeciala de stingere a incendiilor cu capacitate sporita, echipata cu modul de descarcerare si prim ajutor calificat de capacitate 4500 l | ||||
- 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/384998/api/v1/suppliers/384998/revenue/api/v1/suppliers/384998/scores/api/v1/suppliers/384998/benchmarks/api/v1/red-flags/by-supplier/384998/api/v1/suppliers/384998/years/api/v1/suppliers/384998/cpv/api/v1/suppliers/384998/clients/api/v1/suppliers/384998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders