Total revenue
15.72 Mn.
8 client authorities · paid between 2024 and 2026
Direct purchases
875,121 RON
11 purchases
Offline purchases
342,908 RON
2 purchases
Tenders
14.50 Mn.
20 contracts
Won without competition
9.1%
3 of 8 lots
National rate: 34.3%
Ranked 9,045 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
#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 10 largest CPV groups, out of 10; 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 02415 CUI: 4183318 | 693,654 | 103,500 | 10,796,581 | 11,593,735 | 73.7% | 2.4% | 22 | 2024–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 1,970,785 | 1,970,785 | 12.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 126,760 | — | 902,587 | 1,029,347 | 6.6% | 2.6% | 3 | 2024 |
| UM 02499 BUCURESTI CUI: 5129783 | — | — | 656,568 | 656,568 | 4.2% | 0.1% | 1 | 2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | — | 239,408 | — | 239,408 | 1.5% | 1.7% | 1 | 2024 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | — | — | 177,540 | 177,540 | 1.1% | 0.1% | 2 | 2025–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 53,574 | — | — | 53,574 | 0.3% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 1,133 | — | — | 1,133 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DENDRIO SOLUTIONS SRL CUI: 11973883 | 1 | 1,970,785 | 3,941,570 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41158668 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 72400000-4 | 11.09.2026 | 1,133 |
| Contract object: cisco webex meetings - abonament 12 luni | ||||
| DA40927101 | UNITATEA MILITARA 02415 CUI: 4183318 | 32420000-3 | 03.08.2026 | 103,500 |
| Contract object: firewall fortigate 120g forticare premium 3 ani | ||||
| DA38847407 | UNITATEA MILITARA 02415 CUI: 4183318 | 32424000-1 | 11.09.2025 | 86,832 |
| Contract object: firewall fortigate-201g hardware plus 5 ani forticare premium si fortiguard threat protection (utp) | ||||
| DA37690354 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 32540000-0 | 21.03.2025 | 4,916 |
| Contract object: terminale centrala voip | ||||
| DA37194775 | UNITATEA MILITARA 02415 CUI: 4183318 | 38112100-4 | 16.12.2024 | 4,500 |
| Contract object: obiecte de inventar si periferice de resortul com inf | ||||
| DA37177787 | UNITATEA MILITARA 02415 CUI: 4183318 | 32420000-3 | 16.12.2024 | 229,663 |
| Contract object: sfp diverse tipuri pentru migrare retea intrass | ||||
| DA36410285 | UNITATEA MILITARA 02415 CUI: 4183318 | 48518000-2 | 30.08.2024 | 48,235 |
| Contract object: licenta pentru virtualizare vmware vsphere standard | ||||
| DA36407368 | UNITATEA MILITARA 02415 CUI: 4183318 | 48515000-1 | 30.08.2024 | 220,924 |
| Contract object: licente de inregistrare conferinte, licenta server ,licenta tip utilizator, licenta inregistrare | ||||
| DA36051295 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 48510000-6 | 04.07.2024 | 48,658 |
| Contract object: adv1429005-solutie de comunicatii voip | ||||
| DA35815382 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 32420000-3 | 28.05.2024 | 53,840 |
| Contract object: module fibra optica qsfp-100g-fr-s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830974 | UNITATEA MILITARA 02415 CUI: 4183318 | 32420000-3 | 13.08.2026 | 103,500 |
| Contract object: firewall fortigate 120g forticare premium 3 ani | ||||
| DAN2212217 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 72500000-0 | 28.06.2024 | 239,408 |
| Contract object: echipamente it de retea si servicii asociate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139302 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 48214000-1 | 09.07.2026 | 177,540 |
| Contract object: acord-cadru de furnizare licente software cisco | ||||
| CAN1120492 | UNITATEA MILITARA 02415 CUI: 4183318 | 30231100-8 | 24.02.2026 | 16,847,216 |
| Contract object: acord cadru de furnizare echipamente de videoconferinta | ||||
| CAN1160555 | UNITATEA MILITARA 02415 CUI: 4183318 | 32232000-8 | 13.01.2026 | 8,378,266 |
| Contract object: acord cadru modernizare voce-video in retelele de comunicatii militare- 3 loturi | ||||
| SCNA1115788 | UNITATEA MILITARA 02415 CUI: 4183318 | 48510000-6 | 08.01.2025 | 233,006 |
| Contract object: contract de achizitie de produse-licente de comunicatii-2 loturi | ||||
| CAN1138808 | UM 02499 BUCURESTI CUI: 5129783 | 48730000-4 | 13.12.2024 | 656,568 |
| Contract object: contract de furnizare software pentru controlul accesului la retea | ||||
| CAN1133402 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30211200-3 | 18.09.2024 | 902,587 |
| Contract object: upgrade hardware geoportal | ||||
| CAN1133456 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 32581000-9 | 18.09.2024 | 3,941,570 |
| Contract object: echipamente de retea | ||||
- 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/39984211/api/v1/suppliers/39984211/revenue/api/v1/suppliers/39984211/scores/api/v1/suppliers/39984211/benchmarks/api/v1/red-flags/by-supplier/39984211/api/v1/suppliers/39984211/years/api/v1/suppliers/39984211/cpv/api/v1/suppliers/39984211/clients/api/v1/suppliers/39984211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders