Total revenue
1.84 Mn.
122 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
295 purchases
Offline purchases
686,825 RON
50 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
50.5%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 8,155 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 12 largest CPV groups, out of 33; the other 21 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 0461 CUI: 4204224 | 325,303 | 604,000 | — | 929,303 | 50.5% | 0.6% | 57 | 2019–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 101,657 | — | — | 101,657 | 5.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 75,098 | — | — | 75,098 | 4.1% | 0.0% | 14 | 2024–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 39,079 | 25,859 | — | 64,938 | 3.5% | 0.4% | 5 | 2018–2019 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 63,908 | — | — | 63,908 | 3.5% | 0.0% | 4 | 2023–2025 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 35,574 | — | — | 35,574 | 1.9% | 0.1% | 9 | 2019–2022 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 33,413 | — | — | 33,413 | 1.8% | 0.2% | 3 | 2023–2024 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 33,171 | — | — | 33,171 | 1.8% | 0.0% | 10 | 2024–2026 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 25,243 | — | — | 25,243 | 1.4% | 0.0% | 3 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 23,120 | — | — | 23,120 | 1.3% | 0.0% | 2 | 2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 22,411 | — | — | 22,411 | 1.2% | 0.1% | 20 | 2023–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 20,404 | 520 | — | 20,924 | 1.1% | 0.0% | 6 | 2021–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 20,545 | — | — | 20,545 | 1.1% | 0.1% | 2 | 2025 |
| COMUNA REMETEA CUI: 4367655 | 20,231 | — | — | 20,231 | 1.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 19,800 | — | 19,800 | 1.1% | 0.0% | 1 | 2019 |
| SEPSI REKREATV SA CUI: 35244130 | 18,273 | — | — | 18,273 | 1.0% | 0.1% | 7 | 2022–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 1,455 | 16,800 | — | 18,255 | 1.0% | 0.0% | 3 | 2023–2024 |
| UM 0521 BUCURESTI CUI: 8372077 | 18,032 | — | — | 18,032 | 1.0% | 0.0% | 4 | 2023–2024 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 17,324 | — | — | 17,324 | 0.9% | 0.1% | 1 | 2026 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 16,760 | — | — | 16,760 | 0.9% | 0.0% | 2 | 2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 13,287 | — | — | 13,287 | 0.7% | 0.0% | 2 | 2024 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 10,535 | 1,462 | — | 11,997 | 0.7% | 0.1% | 4 | 2023–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 4,059 | 7,141 | — | 11,200 | 0.6% | 0.0% | 13 | 2021–2026 |
| APASERV SATU MARE SA CUI: 16844952 | 11,124 | — | — | 11,124 | 0.6% | 0.0% | 4 | 2024–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 10,810 | — | — | 10,810 | 0.6% | 0.0% | 6 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41252877 | SEPSI REKREATV SA CUI: 35244130 | 33696300-8 | 23.09.2026 | 388 |
| Contract object: tablete reactivi pentru fotometru, ph - phenol-red, 500 bucati | ||||
| DA41122159 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 24962000-5 | 09.09.2026 | 595 |
| Contract object: hipoclorit de sodiu concentratie 12.5 -13 % 25 kg | ||||
| DA41104217 | SEPSI REKREATV SA CUI: 35244130 | 31711131-0 | 08.09.2026 | 1,440 |
| Contract object: rezistenta electrica incalzitor sauna 3000 w, harvia zsb-229 | ||||
| DA41121043 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 43324100-1 | 07.09.2026 | 223 |
| Contract object: roci sauna | ||||
| DA41121064 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 33696500-0 | 07.09.2026 | 388 |
| Contract object: tabelte reactivi tester ph | ||||
| DA41066397 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 24920000-9 | 28.08.2026 | 645 |
| Contract object: arome saune | ||||
| DA41066402 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 42511100-2 | 28.08.2026 | 3,471 |
| Contract object: schimbator caldura piscina | ||||
| DA41058801 | SEPSI REKREATV SA CUI: 35244130 | 31711131-0 | 27.08.2026 | 1,988 |
| Contract object: pachet - rezistente electrice generator aburi harvia helix 5000w zg-365t | ||||
| DA41064216 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 44165100-5 | 27.08.2026 | 168 |
| Contract object: furtun aspirare | ||||
| DA41038760 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 24962000-5 | 25.08.2026 | 1,190 |
| Contract object: hipoclorit de sodiu concentratie 12.5 -13 % 25 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832302 | UNITATEA MILITARA 0461 CUI: 4204224 | 24311900-6 | 14.08.2026 | 4,290 |
| Contract object: materiale intrtinere bazine cu apa | ||||
| DAN2810327 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42122130-0 | 16.07.2026 | 437 |
| Contract object: sonde rx | ||||
| DAN2810255 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39224200-0 | 16.07.2026 | 270 |
| Contract object: cos prefiltru | ||||
| DAN2809948 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42122130-0 | 16.07.2026 | 1,479 |
| Contract object: pompa dozatoare clor lichid | ||||
| DAN2808241 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24950000-8 | 14.07.2026 | 121 |
| Contract object: kit solutii calibrare | ||||
| DAN2802096 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 07.07.2026 | 8,700 |
| Contract object: serviciu de reperare bazin de inot | ||||
| DAN2747808 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 05.05.2026 | 1,461 |
| Contract object: pompa dozatoare+furtun pentru aspiratie+teava d20 | ||||
| DAN2734324 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 20.04.2026 | 180 |
| Contract object: materiuale constructii | ||||
| DAN2707361 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 43324100-1 | 19.03.2026 | 827 |
| Contract object: kit 4 accesorii pentru sauna | ||||
| DAN2657576 | UNITATEA MILITARA 0461 CUI: 4204224 | 45259200-9 | 15.01.2026 | 96,060 |
| Contract object: servicii de mentenanta statii de tratare si purificare a apei | ||||
- 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/40212029/api/v1/suppliers/40212029/revenue/api/v1/suppliers/40212029/scores/api/v1/suppliers/40212029/benchmarks/api/v1/red-flags/by-supplier/40212029/api/v1/red-flags/firme-noi/api/v1/suppliers/40212029/years/api/v1/suppliers/40212029/cpv/api/v1/suppliers/40212029/clients/api/v1/suppliers/40212029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders