Total revenue
83.97 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
2.28 Mn.
142 purchases
Offline purchases
662,304 RON
21 purchases
Tenders
81.03 Mn.
36 contracts
Won without competition
13.3%
9 of 28 lots
National rate: 34.3%
Ranked 8,511 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
64.3%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 4,037 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 48; the other 36 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 02547 BUCURESTI CUI: 4192804 | 147,797 | — | 53,859,772 | 54,007,569 | 64.3% | 3.2% | 22 | 2018–2026 |
| UM 02542 CUI: 4297711 | — | — | 6,583,211 | 6,583,211 | 7.8% | 0.6% | 2 | 2018–2020 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 32,480 | — | 6,513,890 | 6,546,370 | 7.8% | 0.9% | 2 | 2018–2019 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 129,400 | — | 4,793,429 | 4,922,829 | 5.9% | 0.1% | 2 | 2018–2022 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | 60,100 | 2,190,504 | 2,250,604 | 2.7% | 0.5% | 4 | 2018–2020 |
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 353,460 | — | 1,742,378 | 2,095,838 | 2.5% | 3.1% | 3 | 2018–2025 |
| UM 0929 CUI: 13624359 | — | 189,530 | 1,527,402 | 1,716,932 | 2.0% | 0.0% | 2 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 81,750 | 31,773 | 1,358,343 | 1,471,866 | 1.8% | 0.2% | 9 | 2019–2025 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 102,724 | 4,320 | 910,868 | 1,017,912 | 1.2% | 1.5% | 13 | 2018–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | — | — | 599,486 | 599,486 | 0.7% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 171,762 | — | 255,518 | 427,280 | 0.5% | 1.5% | 25 | 2018–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 125,462 | 301,659 | 427,121 | 0.5% | 0.1% | 2 | 2022–2024 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 69,539 | — | 357,145 | 426,684 | 0.5% | 0.8% | 6 | 2019–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 310,870 | — | — | 310,870 | 0.4% | 0.0% | 36 | 2019–2022 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 123,428 | 95,707 | — | 219,135 | 0.3% | 2.4% | 8 | 2023–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 183,000 | — | — | 183,000 | 0.2% | 1.3% | 3 | 2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 132,467 | 50,264 | — | 182,731 | 0.2% | 0.2% | 20 | 2018–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 99,389 | — | — | 99,389 | 0.1% | 1.8% | 2 | 2024–2025 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 80,500 | — | — | 80,500 | 0.1% | 0.1% | 1 | 2025 |
| UM 0466 BUCURESTI CUI: 4204208 | 2,410 | 66,838 | — | 69,248 | 0.1% | 0.1% | 2 | 2019–2021 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 44,431 | — | — | 44,431 | 0.1% | 0.6% | 9 | 2018–2021 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 43,365 | — | — | 43,365 | 0.1% | 0.4% | 6 | 2021–2026 |
| UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | 43,010 | — | — | 43,010 | 0.1% | 10.1% | 1 | 2018 |
| UM 0521 BUCURESTI CUI: 8372077 | 42,000 | — | — | 42,000 | 0.1% | 0.0% | 1 | 2018 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 34,001 | 34,001 | 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 |
|---|---|---|---|---|---|
| ALCONS ENGINEERING SRL CUI: 3168603 | 2 | 11,234,993 | 29,230,635 | 1 | 2023–2025 |
| PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 | 1 | 6,760,649 | 20,281,948 | 1 | 2023 |
| PROJECT-ANK UTIL SRL CUI: 32036169 | 1 | 629,762 | 2,519,047 | 1 | 2020 |
| OPAL CONSTRUCT SRL CUI: 17127522 | 1 | 629,762 | 2,519,047 | 1 | 2020 |
| ADREM INVEST SA CUI: 3020924 | 1 | 629,762 | 2,519,047 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41224262 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 50413200-5 | 21.09.2026 | 6,600 |
| Contract object: diagnostiare si reparatie sistem avertizare incendiu , maxim 250 elemente de camp | ||||
| DA40753658 | UNITATEA MILITARA 01802 CUI: 36082729 | 35125100-7 | 03.07.2026 | 13,018 |
| Contract object: livrare , montare si pif senzor ssd 535-3 | ||||
| DA40249028 | UNITATEA MILITARA 02605 CUI: 4221110 | 50532200-5 | 28.04.2026 | 14,360 |
| Contract object: c109 achizitie serviciu mentenanta post transformare | ||||
| DA39750584 | UNITATEA MILITARA 01912 CUI: 32582462 | 50720000-8 | 02.02.2026 | 6,520 |
| Contract object: prestare servicii reparatii sistem incalzire celula alarma a 18 - hvac | ||||
| DA39595192 | UNITATEA MILITARA 02601 CUI: 25974870 | 50413200-5 | 23.12.2025 | 24,400 |
| Contract object: serviciu verificare iscir si incarcare butelii novec | ||||
| DA39195967 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 50000000-5 | 03.11.2025 | 2,750 |
| Contract object: servicii de mentenanta grup electrogen ut1 120kf, 165 kva | ||||
| DA38936620 | UNITATEA MILITARA 01932 CUI: 4443256 | 79930000-2 | 26.09.2025 | 80,500 |
| Contract object: proiectare instalatie curenti slabi in cazarma 1175 brasov | ||||
| DA38642159 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 44221200-7 | 06.08.2025 | 10,723 |
| Contract object: usa metalica 90*207 echipata cu sistem acces, deschidere automata, montaj inclus | ||||
| DA38486192 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 50711000-2 | 08.07.2025 | 43,000 |
| Contract object: servicii de mentenanta ups -uri | ||||
| DA38418006 | UNITATEA MILITARA 01802 CUI: 36082729 | 71330000-0 | 27.06.2025 | 15,725 |
| Contract object: intocmire documentatie -dosar instalatie de utilizare si depunere la operatorul de retea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859650 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50610000-4 | 22.09.2026 | 27,250 |
| Contract object: servicii de reparatii cabine balistice | ||||
| DAN2846619 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50230000-6 | 03.09.2026 | 1,200 |
| Contract object: servicii reparatie porti automatizate | ||||
| DAN2826267 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 42520000-7 | 06.08.2026 | 1,800 |
| Contract object: turbina | ||||
| DAN2826259 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 42520000-7 | 06.08.2026 | 1,045 |
| Contract object: ventilatoare | ||||
| DAN2758682 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50230000-6 | 18.05.2026 | 2,720 |
| Contract object: serviciu de reparatie usa sectionala | ||||
| DAN2758672 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50230000-6 | 18.05.2026 | 13,649 |
| Contract object: servicii reparatie porti | ||||
| DAN2648173 | UNITATEA MILITARA 02605 CUI: 4221110 | 50532200-5 | 08.01.2026 | 1,440 |
| Contract object: act aditional nr. al-2091/05.12.2025 la contractul de servicii de mentenanta post transformare nr. al-493/28.03.2025 (pentru perioada 01.01-30.04.2026) | ||||
| DAN2640265 | UNITATEA MILITARA 01802 CUI: 36082729 | 50700000-2 | 24.12.2025 | 13,577 |
| Contract object: act aditional la contract servicii mentenanta echipamente tehnologice | ||||
| DAN2531897 | UNITATEA MILITARA 01802 CUI: 36082729 | 50700000-2 | 20.08.2025 | 82,130 |
| Contract object: contract servicii mentenanta echipamente tehnologice | ||||
| DAN2352669 | UNITATEA MILITARA 02605 CUI: 4221110 | 50532200-5 | 08.01.2025 | 1,080 |
| Contract object: act aditional nr. al-8569/15.11.2024 la contractul de servicii de mentenanta post transformare nr. al-7082/23.04.2024 (pentru perioada 01.01-30.04.2025) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169423 | MINISTERUL SANATATII CUI: 4266456 | 30233132-5 | 11.06.2026 | 1,123,054 |
| Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii | ||||
| SCNA1133752 | UM 0929 CUI: 13624359 | 45216110-8 | 05.06.2026 | 1,527,402 |
| Contract object: proiectare si executie de lucrari pentru edificare ansamblu punct control-acces secundar - spitalului clinic de urgenta prof. dr. agrippa ionescu | ||||
| RFQA1000240 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 28.05.2026 | 12,668,686 |
| Contract object: lucrari de interventii la pavilionul c in cazarma 2736 | ||||
| SCNA1125052 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 45222300-2 | 27.05.2026 | 1,742,378 |
| Contract object: proiectare, asistenta tehnica si executie a unei instalatii de detectie si comanda stingere a incendiilor cu gaz inert - substanta fk-5-1-12 - sala serverelor | ||||
| SCNA1112944 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45300000-0 | 15.05.2026 | 1,434,192 |
| Contract object: lucrari cuprinse in avizul tehnic de racordare pentru obiectivul de investitie imobiliara interventii la pavilionul g - bloc alimentar + punct termic + centrala termica din cazarma 795 bucuresti, cod proiect 2019 - c/i - 795 | ||||
| CAN1164531 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45220000-5 | 18.03.2026 | 1,188,000 |
| Contract object: proiectarea si executia lucrarilor cuprinse in avizul tehnic de racordare pentru obiectivul de investitie imobiliara pavilioane multifunctionale in cazarma 5237 bucuresti, cod proiect 2021-i-5237 bucuresti | ||||
| CAN1164407 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45300000-0 | 17.03.2026 | 60,658 |
| Contract object: lucrari suplimentare la contractul nr. a 847/21.01.2025 din cadrul investitiei imobiliare lucrari de modernizare si reabilitare instalatii tehnologice in cazarma 2770 balotesti, cod proiect 200 | ||||
| SCNA1126881 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 22.10.2025 | 3,345,183 |
| Contract object: lucrari de interventie la pavilionul a - observatorul astronomic militar in cazarma 1142 bucuresti<br>cod proiect: 2024 - c/i - 1142 | ||||
| SCNA1094148 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 14.07.2025 | 20,281,948 |
| Contract object: realizare pavilion nou - complex prescolar in cazarma 992 bucuresti, cod proiect 2020-i-992 | ||||
| SCNA1122497 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45300000-0 | 07.07.2025 | 299,379 |
| Contract object: rest de executat in cadrul proiectului de investitie imobiliara lucrari de interventii in cazarma 2301 bucuresti, cod proiect: 2020-i-2301bucuresti | ||||
- 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/403283/api/v1/suppliers/403283/revenue/api/v1/suppliers/403283/scores/api/v1/suppliers/403283/benchmarks/api/v1/red-flags/by-supplier/403283/api/v1/suppliers/403283/years/api/v1/suppliers/403283/cpv/api/v1/suppliers/403283/clients/api/v1/suppliers/403283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders