Total revenue
149.81 Mn.
89 client authorities · paid between 2023 and 2026
Direct purchases
8.03 Mn.
68 purchases
Offline purchases
1.01 Mn.
16 purchases
Tenders
140.78 Mn.
65 contracts
Won without competition
5.8%
16 of 61 lots
National rate: 34.3%
Ranked 9,442 of 11,028
Won at the estimated value
3.5%
2 of 31 lots
National rate: 1.2%
Ranked 1,420 of 6,155
Dependence on the main client
76.5%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 1,965 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
#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 16; the other 4 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 NR01836 CUI: 27036839 | 9,000 | — | 114,593,373 | 114,602,373 | 76.5% | 1.7% | 6 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 78,500 | — | 3,558,691 | 3,637,191 | 2.4% | 0.0% | 8 | 2023–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 240,000 | — | 2,597,742 | 2,837,742 | 1.9% | 1.3% | 3 | 2024–2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 2,155,200 | 2,155,200 | 1.4% | 0.1% | 3 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 1,344,000 | 1,344,000 | 0.9% | 0.1% | 2 | 2024 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 1,241,880 | 1,241,880 | 0.8% | 0.6% | 1 | 2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 995,564 | 995,564 | 0.7% | 0.0% | 4 | 2024–2026 |
| COMUNA BODESTI CUI: 2613133 | — | — | 978,234 | 978,234 | 0.7% | 2.1% | 1 | 2025 |
| COMUNA SANTIMBRU CUI: 4562095 | — | — | 967,013 | 967,013 | 0.7% | 2.7% | 1 | 2026 |
| COMUNA BONTIDA CUI: 4565261 | — | — | 871,087 | 871,087 | 0.6% | 1.6% | 1 | 2026 |
| COMUNA FINIS CUI: 5518527 | 856,256 | — | — | 856,256 | 0.6% | 1.8% | 1 | 2025 |
| COMUNA SERCAIA CUI: 4384575 | — | — | 822,039 | 822,039 | 0.6% | 2.6% | 1 | 2025 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | — | 741,600 | 741,600 | 0.5% | 1.6% | 3 | 2023–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 91,820 | — | 635,000 | 726,820 | 0.5% | 0.0% | 4 | 2023–2025 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 141,550 | — | 547,059 | 688,609 | 0.5% | 9.2% | 4 | 2024–2025 |
| COMUNA CORLATENI CUI: 4524920 | — | — | 683,435 | 683,435 | 0.5% | 4.4% | 1 | 2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 648,500 | — | — | 648,500 | 0.4% | 0.9% | 1 | 2026 |
| ORASUL CISNADIE CUI: 4406002 | 636,350 | — | — | 636,350 | 0.4% | 1.2% | 3 | 2025 |
| COMUNA SAG CUI: 2506200 | — | — | 633,043 | 633,043 | 0.4% | 0.9% | 1 | 2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | — | — | 623,900 | 623,900 | 0.4% | 1.0% | 1 | 2023 |
| COMUNA MOVILA MIRESII CUI: 4342723 | — | — | 560,726 | 560,726 | 0.4% | 0.8% | 1 | 2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 559,182 | 559,182 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA BAND CUI: 4323470 | 555,116 | — | — | 555,116 | 0.4% | 0.9% | 1 | 2025 |
| SALUBRIS SA CUI: 14816433 | 68,250 | — | 472,000 | 540,250 | 0.4% | 0.2% | 2 | 2024–2025 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 62,650 | — | 451,820 | 514,470 | 0.3% | 0.7% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41075386 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45251100-2 | 01.09.2026 | 398,620 |
| Contract object: proiectare si executie pentru implementarea proiectului centrala fotovoltaica | ||||
| DA41013131 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45251100-2 | 21.08.2026 | 648,500 |
| Contract object: executie lucrari aferente proiectului construire centrala electrica fotovoltaica | ||||
| DA41023044 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45421141-4 | 21.08.2026 | 134,800 |
| Contract object: lucrari de compartimentare si amenajare spatii padoc animale serviciu conform anunt adv1541572 | ||||
| DA41001362 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 44613400-4 | 17.08.2026 | 17,900 |
| Contract object: furnizare container pentru materiale si echipamente - sga vaslui conform anunt adv1542529 | ||||
| DA40908604 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 44211100-3 | 30.07.2026 | 173,077 |
| Contract object: funizare cu montaj si punere in functiune a 5 ansambluri modular realizat din 2 (doua) containere me | ||||
| DA40752491 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15872400-5 | 03.07.2026 | 1,750 |
| Contract object: sare tablete (pastile) pentru dedurizarea apei | ||||
| DA40708775 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 44613400-4 | 26.06.2026 | 19,501 |
| Contract object: achizitie container de depozitare conform anunt de publicitate nr. adv1534896 robg00358 | ||||
| DA40059168 | APAVITAL SA CUI: 1959768 | 44618100-6 | 23.03.2026 | 118,800 |
| Contract object: container sala sedinte stap chirita apavital iasi + montaj conform adv1520790 | ||||
| DA39821376 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15872400-5 | 12.02.2026 | 1,250 |
| Contract object: sare tablete (pastile) pentru dedurizarea apei | ||||
| DA39533914 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 31124000-1 | 16.12.2025 | 29,380 |
| Contract object: container corp paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784244 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44211110-6 | 18.06.2026 | 21,900 |
| Contract object: cabina de paza (container tip birou) (adv1534284) | ||||
| DAN2560047 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 44211100-3 | 30.09.2025 | 119,200 |
| Contract object: containere tip birou | ||||
| DAN2534806 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44211100-3 | 26.08.2025 | 43,400 |
| Contract object: constructii modulare prefabricate- tip cabina de paza cu toate dotarile incluse | ||||
| DAN2505433 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44211110-6 | 14.07.2025 | 29,500 |
| Contract object: modul container cabina de paza, inclusiv montaj si pif - 1 buc. | ||||
| DAN2479253 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34221000-2 | 16.06.2025 | 18,500 |
| Contract object: container sanitar wc | ||||
| DAN2453029 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44619000-2 | 14.05.2025 | 24,634 |
| Contract object: container tip birou baraj sadu 2 (adv1480339) | ||||
| DAN2343364 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44211110-6 | 19.12.2024 | 15,900 |
| Contract object: cabina (de paza) | ||||
| DAN2321756 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44211100-3 | 27.11.2024 | 104,456 |
| Contract object: constructii modulare prefabricate | ||||
| DAN2232811 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39717100-2 | 23.07.2024 | 75,000 |
| Contract object: ventilatoare cr 40219 lot 1 | ||||
| DAN2212612 | JUDETUL VASLUI CUI: 3394171 | 44613000-0 | 01.07.2024 | 168,000 |
| Contract object: achizitie container tip birou - lot nr. 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137191 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 18.09.2026 | 103,600 |
| Contract object: produse/materiale necesare pentru realizarea unor lucrari de interventii fara autorizatie de construire - amenajare birouri si spatii destinate activitatilor psihologice - penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
| SCNA1137028 | COMUNA SAG CUI: 2506200 | 45214100-1 | 14.09.2026 | 633,043 |
| Contract object: achizitionare containere tip clasa, comuna sag , judetul timis ( achizitie - transport - montaj ) | ||||
| SCNA1136735 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 44619000-2 | 04.09.2026 | 41,465 |
| Contract object: achizitia unui container operator parcare cu destinatia dispecerat parcare aibb-av | ||||
| SCNA1136391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09331200-0 | 26.08.2026 | 159,000 |
| Contract object: furnizare si montaj sistem fotovoltaic pentru centrul de fructe beius ii - ds bihor | ||||
| CAN1173214 | COMUNA SANTIMBRU CUI: 4562095 | 44211100-3 | 24.08.2026 | 967,013 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna santimbru judetul alba | ||||
| SCNA1136233 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 44211100-3 | 21.08.2026 | 169,577 |
| Contract object: ansamblu modular realizat din 4 (patru) containere metalice | ||||
| SCNA1135861 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 44211100-3 | 12.08.2026 | 379,935 |
| Contract object: furnizare containere modulare echipate (inclusiv instalare) | ||||
| SCNA1134894 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34221000-2 | 10.07.2026 | 199,802 |
| Contract object: container automatizare | ||||
| SCNA1133900 | COMUNA CORLATENI CUI: 4524920 | 44211100-3 | 10.06.2026 | 683,435 |
| Contract object: furnizare platforme individuale in cadrul proiectului construire sistem integrat de colectare si valorificare a gunoiului de grajd - uat comuna corlateni, judetul botosani | ||||
| CAN1169269 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44211100-3 | 09.06.2026 | 80,491 |
| Contract object: container dormitor cu spatiu sanitar district gura vaii - 1 buc | ||||
- 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/40594239/api/v1/suppliers/40594239/revenue/api/v1/suppliers/40594239/scores/api/v1/suppliers/40594239/benchmarks/api/v1/red-flags/by-supplier/40594239/api/v1/suppliers/40594239/years/api/v1/suppliers/40594239/cpv/api/v1/suppliers/40594239/clients/api/v1/suppliers/40594239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders