Total revenue
13.17 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
835,335 RON
104 purchases
Offline purchases
7,794 RON
1 purchases
Tenders
12.33 Mn.
10 contracts
Won without competition
55.9%
9 of 12 lots
National rate: 34.3%
Ranked 3,918 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.4%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 2,400 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
#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 | 154,580 | — | 9,509,285 | 9,663,865 | 73.4% | 0.1% | 6 | 2020–2023 |
| COMUNA NICORESTI CUI: 3878767 | — | — | 1,349,990 | 1,349,990 | 10.3% | 1.4% | 1 | 2021 |
| LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | — | — | 755,000 | 755,000 | 5.7% | 12.6% | 1 | 2025 |
| COMUNA AVRAM IANCU CUI: 4905550 | — | — | 378,000 | 378,000 | 2.9% | 1.3% | 1 | 2020 |
| COMUNA BIRA CUI: 2613672 | — | — | 329,900 | 329,900 | 2.5% | 1.7% | 1 | 2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 142,841 | — | — | 142,841 | 1.1% | 0.3% | 17 | 2022–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 94,850 | — | — | 94,850 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA PURANI CUI: 16380704 | 92,333 | — | — | 92,333 | 0.7% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 62,295 | — | — | 62,295 | 0.5% | 0.2% | 11 | 2022–2026 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 56,621 | — | — | 56,621 | 0.4% | 0.5% | 12 | 2022–2026 |
| COMUNA GURA VAII CUI: 4278108 | 39,000 | — | — | 39,000 | 0.3% | 0.1% | 2 | 2020 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 30,350 | 7,794 | — | 38,144 | 0.3% | 0.1% | 10 | 2021–2024 |
| UM 01838 BOBOC CUI: 4299631 | 26,162 | — | — | 26,162 | 0.2% | 0.1% | 6 | 2022–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 21,218 | — | — | 21,218 | 0.2% | 0.0% | 6 | 2021–2025 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 20,194 | — | — | 20,194 | 0.2% | 0.0% | 6 | 2021–2025 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 18,595 | — | — | 18,595 | 0.1% | 0.2% | 5 | 2022–2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 16,486 | — | — | 16,486 | 0.1% | 0.7% | 6 | 2022–2026 |
| UM01853 CONSTANTA CUI: 4617824 | 14,233 | — | — | 14,233 | 0.1% | 0.1% | 4 | 2023–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 12,747 | — | — | 12,747 | 0.1% | 0.1% | 4 | 2021–2024 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 12,170 | — | — | 12,170 | 0.1% | 0.3% | 5 | 2021–2025 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 9,862 | — | — | 9,862 | 0.1% | 0.2% | 4 | 2021–2024 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 7,399 | — | — | 7,399 | 0.1% | 0.1% | 3 | 2021–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 6,733 | 6,733 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 3,399 | — | — | 3,399 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41047933 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50800000-3 | 25.08.2026 | 1,064 |
| Contract object: serviciu revizie anuala la tocator geo180gk | ||||
| DA40836788 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50000000-5 | 16.07.2026 | 24,880 |
| Contract object: serviciu de reparatie la tractor pasquali , model orion k105 rs | ||||
| DA40836568 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50000000-5 | 16.07.2026 | 3,771 |
| Contract object: serviciu revizie la 5 ani tractor pasquali orion k105rs | ||||
| DA40621550 | UNITATEA MILITARA 01837 CUI: 41412130 | 50000000-5 | 15.06.2026 | 3,935 |
| Contract object: serviciu revizie la 5 ani tractor pasquali orion k105rs | ||||
| DA40394576 | UM01853 CONSTANTA CUI: 4617824 | 16800000-3 | 15.05.2026 | 2,960 |
| Contract object: set cutite ptr geo gk180 | ||||
| DA40324513 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 34913000-0 | 07.05.2026 | 3,475 |
| Contract object: parbriz pentru pasquali orion k105rs | ||||
| DA40289813 | UNITATEA MILITARA 01912 CUI: 32582462 | 50000000-5 | 30.04.2026 | 2,828 |
| Contract object: serviciu de revizie anuala si punere in functiune 2 buc tocatoare gk180 | ||||
| DA40260312 | UNITATEA MILITARA 01912 CUI: 32582462 | 50800000-3 | 29.04.2026 | 20,241 |
| Contract object: serviciu de revizie tehnica complet pentru tractoare pasquali orion k105rs cm 10343 , cm 2148 | ||||
| DA40250606 | UM01853 CONSTANTA CUI: 4617824 | 50000000-5 | 28.04.2026 | 3,480 |
| Contract object: revizie tehnica periodica tractor pasquali orion k105rs | ||||
| DA40176630 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50112120-0 | 15.04.2026 | 4,240 |
| Contract object: serviciu inlocuire luneta cabina la tractorul pasquali orion | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310962 | UNITATEA MILITARA 01969 CUI: 4349047 | 50800000-3 | 12.11.2024 | 7,794 |
| Contract object: revizie tehnica anuala tractoare pasquali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150590 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 16700000-2 | 15.07.2025 | 755,000 |
| Contract object: utilaje agricole si echipamente specifice | ||||
| CAN1109129 | UNITATEA MILITARA NR01836 CUI: 27036839 | 44614310-3 | 05.08.2023 | 772,300 |
| Contract object: stivuitor electric pentru teren accidentat si transpaleta pentru teren accidentat | ||||
| CAN1067253 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34390000-7 | 12.01.2022 | 4,180,218 |
| Contract object: accesorii pentru tractor multifunctional depozite | ||||
| CAN1042986 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34138000-3 | 08.01.2022 | 8,683,544 |
| Contract object: acord-cadru de furnizare tractor multifunctional pentru depozite si autoagregat pentru degivrat pista (autospeciala degivrat suprafete aeroportuare) | ||||
| SCNA1049873 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 43200000-5 | 24.02.2021 | 107,782 |
| Contract object: - piese de schimb buldozere komatsu - cod cpv 43200000-5 | ||||
| CAN1050064 | COMUNA NICORESTI CUI: 3878767 | 43262100-8 | 02.02.2021 | 1,349,990 |
| Contract object: furnizare utilaj specializat de deszapezire pentru proiectul: achizitie utilaj specializat pentru infiintarea si dotarea serviciului public de deszapezire in comuna nicoresti, judetul galati | ||||
| SCNA1047952 | COMUNA AVRAM IANCU CUI: 4905550 | 42990000-2 | 29.12.2020 | 378,000 |
| Contract object: achizitie utilaj multifunctional pentru lucrari de deszapezire si intretinere drumuri in comuna avram iancu, jud. alba | ||||
| SCNA1047882 | COMUNA BIRA CUI: 2613672 | 43262000-7 | 28.12.2020 | 329,900 |
| Contract object: achizitie buldoexcavator pe pneuri | ||||
- 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/41118551/api/v1/suppliers/41118551/revenue/api/v1/suppliers/41118551/scores/api/v1/suppliers/41118551/benchmarks/api/v1/red-flags/by-supplier/41118551/api/v1/suppliers/41118551/years/api/v1/suppliers/41118551/cpv/api/v1/suppliers/41118551/clients/api/v1/suppliers/41118551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders