Total revenue
1.06 Mn.
77 client authorities · paid between 2020 and 2022
Direct purchases
800,854 RON
141 purchases
Offline purchases
145,859 RON
14 purchases
Tenders
115,139 RON
2 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
15.4%
Main client: UNITATEA MILITARA 02210 BUCURESTI
National median: 30.2%
Ranked 35,517 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
None of the seven supplier indicators found a case here. #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 31; the other 19 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
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 |
|---|---|---|---|---|
| DA31222447 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 34992200-9 | 24.08.2022 | 31,538 |
| Contract object: semne si indicatoare rutiere nr. anunt adv1308771 | ||||
| DA31211615 | UNITATEA MILITARA 01912 CUI: 32582462 | 30192170-3 | 19.08.2022 | 2,900 |
| Contract object: panouri metalice 40x60 | ||||
| DA31149827 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 42662100-5 | 08.08.2022 | 38,380 |
| Contract object: invertor de sudura | ||||
| DA31127223 | DRUMURI SI PODURI SA CUI: 11766640 | 34992200-9 | 03.08.2022 | 340 |
| Contract object: indicator localitate | ||||
| DA30730742 | UNITATEA MILITARA 02384 CUI: 13683878 | 35261000-1 | 02.06.2022 | 1,811 |
| Contract object: pachet panouri informare | ||||
| DA30690515 | COMUNA MANECIU CUI: 2843221 | 44212220-7 | 26.05.2022 | 768 |
| Contract object: stalp metalic de protectie si siguranta | ||||
| DA30682449 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34992200-9 | 25.05.2022 | 540 |
| Contract object: pachet indicatoare rutiere | ||||
| DA30667867 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 30194700-2 | 24.05.2022 | 353 |
| Contract object: pachet sabloane | ||||
| DA30480365 | UNITATEA MILITARA 02384 CUI: 13683878 | 44423450-0 | 02.05.2022 | 455 |
| Contract object: pachet indicatoare, autocolante si pvc | ||||
| DA30390097 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39710000-2 | 13.04.2022 | 570 |
| Contract object: aeroterme electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659164 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 22110000-4 | 05.04.2022 | 245 |
| Contract object: stickere semnalizare ssm-psi | ||||
| DAN1643167 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44424300-1 | 10.03.2022 | 62 |
| Contract object: banda de avertizare | ||||
| DAN1521879 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 34928470-3 | 27.08.2021 | 1,714 |
| Contract object: indicatoare pm-psi | ||||
| DAN1474908 | CAMERA DEPUTATILOR CUI: 4265795 | 44511000-5 | 02.06.2021 | 560 |
| Contract object: trafaleti 18 cm si gratare trafaleti | ||||
| DAN1460878 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44100000-1 | 29.04.2021 | 2,830 |
| Contract object: produse sanitare pentru intretinerea spatiilor igpr | ||||
| DAN1453501 | UNITATEA MILITARA 01020 CUI: 4349187 | 31220000-4 | 15.04.2021 | 661 |
| Contract object: materiale electrice c-da 18 | ||||
| DAN1438962 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39831500-1 | 26.03.2021 | 88,444 |
| Contract object: produse si accesorii pentru curatat si intretinere auto | ||||
| DAN1430053 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 39830000-9 | 10.03.2021 | 386 |
| Contract object: produse curatenie | ||||
| DAN1408924 | UNITATEA MILITARA 01512 CUI: 4241117 | 39713200-5 | 25.01.2021 | 26,400 |
| Contract object: masina spalat rufe | ||||
| DAN1408750 | UNITATEA MILITARA 01512 CUI: 4241117 | 18443300-9 | 25.01.2021 | 226 |
| Contract object: boneta hartie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068386 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 34992200-9 | 27.06.2022 | 115,139 |
| Contract object: indicatoare rutiere <br>lot 3 - indicatoare rutiere (semne rutiere cu suport) si lot 4 - indicatoare rutiere (bariere directionale cu suport ) | ||||
- 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/40433267/api/v1/suppliers/40433267/revenue/api/v1/suppliers/40433267/scores/api/v1/suppliers/40433267/benchmarks/api/v1/red-flags/by-supplier/40433267/api/v1/suppliers/40433267/years/api/v1/suppliers/40433267/cpv/api/v1/suppliers/40433267/clients/api/v1/suppliers/40433267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders