Total revenue
18.26 Mn.
9 client authorities · paid between 2019 and 2024
Direct purchases
957,738 RON
5 purchases
Offline purchases
275,242 RON
1 purchases
Tenders
17.03 Mn.
11 contracts
Won without competition
1.2%
1 of 14 lots
National rate: 34.3%
Ranked 10,037 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; the other 0 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 02031 CUI: 14601582 | — | — | 13,091,380 | 13,091,380 | 71.7% | 6.5% | 7 | 2020–2024 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 290 | — | 1,995,728 | 1,996,018 | 10.9% | 14.7% | 2 | 2019–2021 |
| COMUNA GOTTLOB CUI: 16573608 | — | — | 1,408,937 | 1,408,937 | 7.7% | 4.5% | 1 | 2023 |
| COMUNA ULMI CUI: 4344651 | 318,516 | 275,242 | — | 593,758 | 3.3% | 0.6% | 2 | 2019 |
| COMUNA MIHAESTI CUI: 2541835 | 415,000 | — | — | 415,000 | 2.3% | 0.7% | 1 | 2020 |
| COMUNA CARCEA CUI: 16346370 | — | — | 320,477 | 320,477 | 1.8% | 0.4% | 1 | 2020 |
| ORAS BERBESTI CUI: 2541355 | — | — | 210,527 | 210,527 | 1.2% | 0.3% | 1 | 2023 |
| ORAS ROVINARI CUI: 5057520 | 115,949 | — | — | 115,949 | 0.6% | 0.1% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 107,983 | — | — | 107,983 | 0.6% | 3.9% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| MDV CONSTRUCT COMPANY SRL CUI: 21098808 | 1 | 1,408,937 | 4,226,812 | 1 | 2023 |
| PRESCONSTRUCT OAS SRL CUI: 16191497 | 1 | 1,408,937 | 4,226,812 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA30655086 | ORAS ROVINARI CUI: 5057520 | 45212100-7 | 14.06.2022 | 115,949 |
| Contract object: amenajare parc de joaca zona blocurilor d3-d5, oras rovinari, judetul gorj | ||||
| DA25200281 | COMUNA MIHAESTI CUI: 2541835 | 45000000-7 | 05.03.2020 | 415,000 |
| Contract object: achizitia de lucrari executie rigole-str.cruceru | ||||
| DA24787675 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 44192000-2 | 20.12.2019 | 290 |
| Contract object: materiale inox | ||||
| DA23704330 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 45453000-7 | 23.08.2019 | 107,983 |
| Contract object: renovare sediul centrul judetean si centrul local ramnicu valcea | ||||
| DA23007264 | COMUNA ULMI CUI: 4344651 | 45233161-5 | 13.05.2019 | 318,516 |
| Contract object: modernizare trotuar si asigurarea scurgerii apelor in satul viisoara, comuna ulmi, judetul dambovit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1130990 | COMUNA ULMI CUI: 4344651 | 45212130-6 | 18.07.2019 | 275,242 |
| Contract object: amenajare parc sat matraca, comuna ulmi, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084729 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 30.01.2025 | 10,518,428 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 1360 predeal - u.m. 01090 predeal, 894 diham - u.m. 01090 predeal, 908 curtea de arges - u.m. 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 6 loturi. | ||||
| SCNA1085384 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 29.01.2025 | 5,850,129 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 929 bucuresti- u.m. 01348 bucuresti si 312 brasov- u.m. 01107 brasov, defalcate pe 4 loturi. | ||||
| SCNA1086011 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 29.01.2025 | 6,863,764 |
| Contract object: lucrari de reparatii curente in cazarmile 1137 bucuresti - u.m. 01295 bucuresti, 381 caracal - u.m. 01256 caracal, 1123 magurele - u.m. 01971 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti si 929 bucuresti - u.m. 01348 bucuresti, defalcate pe 5 loturi. | ||||
| SCNA1102358 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 27.01.2025 | 26,379,596 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 445 fagaras - u.m. 01041 fagaras, 1146 bucuresti - u.m. 02031 bucuresti, 1281 bucuresti - u.m. 01308 bucuresti, 1360 predeal - u.m. 01090 predeal, 908 curtea de arges - u.m 01042 curtea de arges si 361 campulung muscel - u.m. 01044 campulung muscel, defalcate pe 11 loturi. | ||||
| SCNA1090409 | ORAS BERBESTI CUI: 2541355 | 45232453-2 | 08.08.2023 | 210,527 |
| Contract object: lucrari de reparatii ale unor rigole in orasul berbesti, judetul valcea | ||||
| SCNA1089109 | COMUNA GOTTLOB CUI: 16573608 | 45000000-7 | 12.07.2023 | 4,226,812 |
| Contract object: executie de lucrari in cadrul proiectului reabilitare constructie existenta in vederea amenajarii de locuinte sociale in localitatea gottlob, cf 401927, judetul timis | ||||
| SCNA1054083 | UNITATEA MILITARA 02031 CUI: 14601582 | 45210000-2 | 23.06.2021 | 5,489,164 |
| Contract object: lucrari de reparatii curente in cazarmile 1146 bucuresti - u.m. 02031 bucuresti, 497 brasov - u.m. 01119 brasov, 1360 predeal - u.m. 01090 predeal, 894 diham - u.m. 01090 predeal, 361 campulung - u.m. 01044 campulung, 2475 curtea de arges - u.m. 01042 curtea de arges, defalcate pe 8 loturi. | ||||
| SCNA1050799 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 45216110-8 | 25.03.2021 | 1,995,728 |
| Contract object: servicii de proiectare pt, asistenta tehnica din partea proiectantului, lucrari de constructii inclusiv echipare si dotare in cadrul proiectului modernizare in vederea cresterii eficientei energetice a sediului ijj valcea, pavilion administrativ, nr 45- 123 - 01- por | ||||
| SCNA1039677 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 16.07.2020 | 3,309,668 |
| Contract object: lucrari de intretinere si reparatii curente la pavilionul c-bloc alimentar din cazarma 381 caracal - u.m. 01256 caracal | ||||
| SCNA1038949 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 01.07.2020 | 4,517,289 |
| Contract object: lucrari de reparatii curente in cazarmile 1137 bucuresti - u.m. 01295 bucuresti, 389 bucuresti - u.m. 01575 bucuresti si 381 caracal - u.m. 01256 caracal, defalcate pe 5 loturi | ||||
- 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/40930665/api/v1/suppliers/40930665/revenue/api/v1/suppliers/40930665/scores/api/v1/suppliers/40930665/benchmarks/api/v1/red-flags/by-supplier/40930665/api/v1/red-flags/firme-noi/api/v1/suppliers/40930665/years/api/v1/suppliers/40930665/cpv/api/v1/suppliers/40930665/clients/api/v1/suppliers/40930665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders