Total revenue
71.99 Mn.
290 client authorities · paid between 2018 and 2026
Direct purchases
7.22 Mn.
903 purchases
Offline purchases
2.14 Mn.
109 purchases
Tenders
62.63 Mn.
148 contracts
Won without competition
19.8%
47 of 134 lots
National rate: 34.3%
Ranked 7,690 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.0%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 16,871 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 36; the other 24 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 NR 02574 CUI: 4193125 | — | — | 25,212,359 | 25,212,359 | 35.0% | 1.5% | 17 | 2021–2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | 79,980 | — | 1,690,895 | 1,770,875 | 2.5% | 0.1% | 7 | 2021–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 1,198,486 | 1,198,486 | 1.7% | 0.0% | 5 | 2018–2025 |
| COMUNA CRIZBAV CUI: 15141180 | 366,012 | — | 636,100 | 1,002,112 | 1.4% | 2.9% | 11 | 2022–2026 |
| PUBLISERV SA CUI: 9126534 | — | — | 898,800 | 898,800 | 1.3% | 2.6% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 617,081 | — | — | 617,081 | 0.9% | 3.4% | 13 | 2019–2026 |
| ORASUL DARMANESTI CUI: 4352921 | 37,813 | — | 565,250 | 603,063 | 0.8% | 0.3% | 9 | 2022–2024 |
| COMUNA SMULTI CUI: 4412209 | 46,112 | 269,200 | 269,200 | 584,512 | 0.8% | 2.7% | 8 | 2022–2025 |
| COMUNA COTUSCA CUI: 3372157 | 5,950 | — | 568,750 | 574,700 | 0.8% | 1.0% | 3 | 2021–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 142,076 | — | 431,200 | 573,276 | 0.8% | 3.7% | 14 | 2018–2025 |
| COMUNA BAIA CUI: 4794109 | 107,249 | — | 458,784 | 566,033 | 0.8% | 0.7% | 7 | 2019–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 124,028 | 31,028 | 405,030 | 560,086 | 0.8% | 0.2% | 28 | 2018–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 3,300 | — | 554,490 | 557,790 | 0.8% | 0.3% | 3 | 2018–2021 |
| COMUNA IBANESTI CUI: 16146798 | — | — | 556,500 | 556,500 | 0.8% | 1.3% | 1 | 2021 |
| SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | — | 100,000 | 428,880 | 528,880 | 0.7% | 2.7% | 2 | 2025–2026 |
| COMUNA VICTORIA CUI: 4342812 | — | — | 509,600 | 509,600 | 0.7% | 0.8% | 1 | 2021 |
| COMUNA TASCA CUI: 2614457 | 25,252 | — | 478,150 | 503,402 | 0.7% | 1.5% | 7 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19,727 | 5,283 | 471,370 | 496,380 | 0.7% | 0.0% | 14 | 2019–2025 |
| COMUNA CIRESU CUI: 4342804 | — | — | 470,450 | 470,450 | 0.7% | 1.1% | 1 | 2020 |
| COMUNA BOGATA CUI: 5669376 | 22,289 | — | 433,500 | 455,789 | 0.6% | 2.4% | 4 | 2024–2026 |
| COMUNA BREAZA CUI: 4565237 | 51,230 | — | 393,600 | 444,830 | 0.6% | 2.3% | 8 | 2024–2026 |
| COMUNA HUDESTI CUI: 3672022 | 22,000 | — | 414,600 | 436,600 | 0.6% | 0.5% | 5 | 2024–2025 |
| ORAS BAICOI CUI: 2845710 | 9,638 | — | 418,800 | 428,438 | 0.6% | 0.3% | 3 | 2018–2020 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 40,618 | — | 385,330 | 425,948 | 0.6% | 0.1% | 5 | 2022–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 19,650 | 207,591 | 192,860 | 420,101 | 0.6% | 0.0% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41299998 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 71630000-3 | 30.09.2026 | 290 |
| Contract object: proces verbal cu probe de casa | ||||
| DA41298832 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 50531400-0 | 30.09.2026 | 2,890 |
| Contract object: revizie motostivuitor | ||||
| DA41288444 | COMUNA TATARANU CUI: 4297860 | 50000000-5 | 29.09.2026 | 25,770 |
| Contract object: revizie generala buldoexcavator cukurova+pedala | ||||
| DA41282324 | UM 01119 CUI: 13844907 | 50000000-5 | 29.09.2026 | 8,970 |
| Contract object: achizitie serviciu revizie periodica stivuitoare in garantie | ||||
| DA41261923 | UNITATEA MILITARA NR01013 CUI: 4351934 | 71630000-3 | 24.09.2026 | 250 |
| Contract object: proces verbal cu probe de casa pentru stivuitor fd 15, seria 2305211 | ||||
| DA41250352 | COMUNA PRUNDU CUI: 5123640 | 50000000-5 | 24.09.2026 | 12,595 |
| Contract object: achizitie servicii de reparare si intretinere | ||||
| DA41238883 | UNITATEA MILITARA 01710 CUI: 5033661 | 50100000-6 | 24.09.2026 | 6,980 |
| Contract object: achizie serviciu revizie tehnica anuala incarcator frontal jcb 3cx14mfvm | ||||
| DA41246337 | UNITATEA MILITARA 01847 CUI: 4299496 | 50000000-5 | 23.09.2026 | 2,790 |
| Contract object: 176 | ||||
| DA41229797 | UM 01760 CUI: 4563325 | 50000000-5 | 21.09.2026 | 3,490 |
| Contract object: procedura revizie motostivuitor | ||||
| DA41222821 | UNITATEA MILITARA 02474 CUI: 4688639 | 50000000-5 | 21.09.2026 | 2,790 |
| Contract object: servicii revizie electrostivuitor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863648 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50100000-6 | 25.09.2026 | 4,860 |
| Contract object: revizie tehnica motostivuitor | ||||
| DAN2858956 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112100-4 | 21.09.2026 | 54,790 |
| Contract object: servicu de inlocuit motor | ||||
| DAN2854443 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 50000000-5 | 15.09.2026 | 8,486 |
| Contract object: revizie tehnica la 500 ore de functionare motostivuitor fd35 | ||||
| DAN2854363 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 50116500-6 | 15.09.2026 | 1,363 |
| Contract object: serviciu montat/demontat roti si presare depresare anvelope pe jenti pentru miniagregat bobcat av9v11251 | ||||
| DAN2849689 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 09.09.2026 | 1,390 |
| Contract object: servicii constatari defectiuni | ||||
| DAN2823910 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50000000-5 | 04.08.2026 | 1,650 |
| Contract object: serviciu de revizie tehnica pentru motostivuitorul hyundai | ||||
| DAN2799292 | UNITATEA MILITARA 02032 CUI: 14619075 | 50110000-9 | 06.07.2026 | 3,490 |
| Contract object: serviciu revizie stivuitor | ||||
| DAN2750356 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50100000-6 | 07.05.2026 | 31,028 |
| Contract object: servicii de revizie si reparatie buldoexcavator si nacela | ||||
| DAN2748646 | UNITATEA MILITARA 0461 CUI: 4204224 | 50100000-6 | 06.05.2026 | 13,698 |
| Contract object: serviciu reparare utilaj | ||||
| DAN2702008 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112100-4 | 12.03.2026 | 4,312 |
| Contract object: reparatie capitala turbosuflanta mst 542 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1072578 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42418000-9 | 16.04.2026 | 14,224,351 |
| Contract object: acord-cadru de furnizare motostivuitoare | ||||
| SCNA1131065 | SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 | 34144000-8 | 05.03.2026 | 428,880 |
| Contract object: achizitie electrocar antiex cu remorca 1 buc. | ||||
| SCNA1129829 | RATBV SA CUI: 1102556 | 42418000-9 | 16.01.2026 | 137,250 |
| Contract object: furnizare electrostivuitor | ||||
| SCNA1126664 | COMUNA DAVIDESTI CUI: 4122531 | 43262000-7 | 17.10.2025 | 367,698 |
| Contract object: dotare svsu prin achizitia unui buldoexcavator, comuna davidesti, judetul arges | ||||
| SCNA1092758 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42418000-9 | 06.10.2025 | 192,860 |
| Contract object: achizitia unui electrostivuitor si a serviciilor de service (inspectii, verificari, testari si revizii tehnice periodice) in perioada de garantie a electrostivuitorului | ||||
| CAN1155262 | PUBLISERV SA CUI: 9126534 | 43262000-7 | 06.10.2025 | 898,800 |
| Contract object: achizitie buldoexcavator | ||||
| CAN1059372 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42418900-8 | 02.10.2025 | 10,988,008 |
| Contract object: acord-cadru de furnizare electrostivuitor | ||||
| SCNA1126049 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44614310-3 | 01.10.2025 | 336,522 |
| Contract object: motostivuitor diesel | ||||
| SCNA1125401 | COMUNA ANINOASA CUI: 4898851 | 43262000-7 | 15.09.2025 | 339,860 |
| Contract object: furnizare utilaj pentru realizarea investitiei - dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta, comuna aninoasa, judetul gorj | ||||
| SCNA1122887 | COMUNA CRIZBAV CUI: 15141180 | 43221000-8 | 15.07.2025 | 272,900 |
| Contract object: imbunatatirea activitatilor domeniului situatiilor de urgenta prin achizitia unui autogreder-asigurare spatiu pentru garare | ||||
- 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/4056411/api/v1/suppliers/4056411/revenue/api/v1/suppliers/4056411/scores/api/v1/suppliers/4056411/benchmarks/api/v1/red-flags/by-supplier/4056411/api/v1/suppliers/4056411/years/api/v1/suppliers/4056411/cpv/api/v1/suppliers/4056411/clients/api/v1/suppliers/4056411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders