Total revenue
2.69 Mn.
5 client authorities · paid between 2020 and 2024
Direct purchases
1.15 Mn.
18 purchases
Offline purchases
33,194 RON
1 purchases
Tenders
1.51 Mn.
4 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
—
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
#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 11 largest CPV groups, out of 11; 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 02497 CUI: 4318016 | 258,961 | 33,194 | 1,512,140 | 1,804,295 | 67.0% | 2.1% | 18 | 2021–2023 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 489,668 | — | — | 489,668 | 18.2% | 0.6% | 1 | 2023 |
| COMUNA COSESTI CUI: 4469469 | 182,875 | — | — | 182,875 | 6.8% | 0.4% | 1 | 2021 |
| UM02590 CRAIOVA CUI: 5002185 | 169,887 | — | — | 169,887 | 6.3% | 0.2% | 2 | 2023–2024 |
| COMUNA DARMANESTI CUI: 5010129 | 45,310 | — | — | 45,310 | 1.7% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA35941227 | UM02590 CRAIOVA CUI: 5002185 | 45223800-4 | 14.06.2024 | 33,289 |
| Contract object: lucrari de instalare modul containerizat cf. anunt mc1029303 | ||||
| DA33773784 | UM02590 CRAIOVA CUI: 5002185 | 45223800-4 | 04.08.2023 | 136,598 |
| Contract object: lucrari de instalare a unui modul containerizat medical in cazarma 1053 craiova | ||||
| DA33181832 | UNITATEA MILITARA 02497 CUI: 4318016 | 50421000-2 | 09.05.2023 | 3,216 |
| Contract object: servicii de reparatie si ranforsare paturi medicale | ||||
| DA33155963 | UNITATEA MILITARA 02587 CUI: 4267028 | 45453100-8 | 03.05.2023 | 489,668 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||
| DA32852872 | UNITATEA MILITARA 02497 CUI: 4318016 | 50421000-2 | 24.03.2023 | 31,088 |
| Contract object: servicii de reparatie si ranforsare paturi medicale | ||||
| DA29525378 | UNITATEA MILITARA 02497 CUI: 4318016 | 45200000-9 | 10.12.2021 | 53,536 |
| Contract object: lucrari de amenajare platforma beton si invelitoare din tabla la ghena de gunoi | ||||
| DA29062990 | UNITATEA MILITARA 02497 CUI: 4318016 | 98300000-6 | 21.10.2021 | 1,450 |
| Contract object: inchiriere cilindru compactor cu deservent | ||||
| DA29063044 | UNITATEA MILITARA 02497 CUI: 4318016 | 14210000-6 | 21.10.2021 | 5,720 |
| Contract object: furnizare piatra naturala si concasata | ||||
| DA29063125 | UNITATEA MILITARA 02497 CUI: 4318016 | 14210000-6 | 21.10.2021 | 5,896 |
| Contract object: piatra concasata sort 0-63 | ||||
| DA29065146 | UNITATEA MILITARA 02497 CUI: 4318016 | 44114000-2 | 21.10.2021 | 900 |
| Contract object: furnizare si turnare beton b300 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1902407 | UNITATEA MILITARA 02497 CUI: 4318016 | 45233142-6 | 13.04.2023 | 33,194 |
| Contract object: lucrari de reparatii curente pentru amenajare plarformelor din zona pavilionului h | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090483 | UNITATEA MILITARA 02497 CUI: 4318016 | 42514000-2 | 27.10.2022 | 578,214 |
| Contract object: furnizarea, montarea si punerea in functiune a unui sistem de detectie si alarmare la incendiu, pavilion h, cazarma 705 pitesti, furnizarea, montarea si punerea in functiune a unei instalatii de purificare aer si detectie oxigen, pavilion h cazarma 705 pitesti si executarea lucrarilor de reparatii curente la pavilion h, din cazarma 705 pitesti | ||||
| SCNA1056830 | UNITATEA MILITARA 02497 CUI: 4318016 | 45443000-4 | 20.08.2021 | 438,987 |
| Contract object: lucrari de reparatii curente la pavilionul a - fatada - din imobilul 705 situat in localitatea pitesti. | ||||
| SCNA1056829 | UNITATEA MILITARA 02497 CUI: 4318016 | 45340000-2 | 20.08.2021 | 276,348 |
| Contract object: lucrari de reparatii curente la imprejmuire cu fundatie din beton, din imobilul 705 situat in localitatea pitesti | ||||
| SCNA1053110 | UNITATEA MILITARA 02497 CUI: 4318016 | 45454000-4 | 31.05.2021 | 218,591 |
| Contract object: lucrari de reparatii curente la pavilionul - s2 parcare, parcare tehnica medicala, platforma betonata 30 mp cu imprejmuire de protectie, drum betonat 240 mp si drum macadam 240 mp din imobilul 705 situat in localitatea pitesti | ||||
- 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/39354259/api/v1/suppliers/39354259/revenue/api/v1/suppliers/39354259/scores/api/v1/suppliers/39354259/benchmarks/api/v1/red-flags/by-supplier/39354259/api/v1/suppliers/39354259/years/api/v1/suppliers/39354259/cpv/api/v1/suppliers/39354259/clients/api/v1/suppliers/39354259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders