Total revenue
8.84 Mn.
5 client authorities · paid between 2021 and 2024
Direct purchases
608,633 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.23 Mn.
7 contracts
Won without competition
19.2%
2 of 7 lots
National rate: 34.3%
Ranked 7,768 of 11,028
Won at the estimated value
0.0%
0 of 6 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 6 largest CPV groups, out of 6; 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 | 212,877 | — | 5,104,387 | 5,317,264 | 60.2% | 2.6% | 8 | 2021–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 3,127,416 | 3,127,416 | 35.4% | 0.3% | 3 | 2021–2024 |
| COMUNA STOILESTI CUI: 2541142 | 311,096 | — | — | 311,096 | 3.5% | 0.6% | 1 | 2024 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 45,698 | — | — | 45,698 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA GAVANESTI CUI: 16607654 | 38,962 | — | — | 38,962 | 0.4% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| RAAM ELENI CONSTRUCT SRL CUI: 30532131 | 1 | 1,354,739 | 2,709,478 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35183049 | COMUNA STOILESTI CUI: 2541142 | 45321000-3 | 05.03.2024 | 311,096 |
| Contract object: executie lucrari pt.ob.cresterea eficientei energetice a scolii ursi,corp 2,com.stoilesti,jud.valcea | ||||
| DA33871805 | UNITATEA MILITARA 02031 CUI: 14601582 | 39715000-7 | 24.08.2023 | 8,097 |
| Contract object: achizitie centrala termica 35 kw, montaj inclus si punere in functiune (proiect/documentatie tehnica | ||||
| DA33847939 | UNITATEA MILITARA 02031 CUI: 14601582 | 39715240-1 | 21.08.2023 | 2,000 |
| Contract object: achizitie focar electric incorporabil | ||||
| DA32951372 | UNITATEA MILITARA 02036 CUI: 14783824 | 50000000-5 | 03.04.2023 | 45,698 |
| Contract object: lucrari de reparatie instalatie gaze naturale si verificare presiune gaze naturale | ||||
| DA29337354 | COMUNA GAVANESTI CUI: 16607654 | 45112710-5 | 22.11.2021 | 38,962 |
| Contract object: lucrari de amanajare spatiu verde, alei si parcari | ||||
| DA28866736 | UNITATEA MILITARA 02031 CUI: 14601582 | 45453000-7 | 28.09.2021 | 143,624 |
| Contract object: lucrari de intretinere si reparatii curente la pav po-popota din cazarma 1281 bucuresti | ||||
| DA28464048 | UNITATEA MILITARA 02031 CUI: 14601582 | 45300000-0 | 27.07.2021 | 59,156 |
| Contract object: lucrari de reparatii curente instalatie acm -cazarma 38 caracal conform anunt publicitar adv1228209 | ||||
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. | ||||
| 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. | ||||
| CAN1135544 | UNITATEA MILITARA 02031 CUI: 14601582 | 45332000-3 | 16.01.2025 | 589,079 |
| Contract object: lucrari de intretinere si reparatii curente la instalatia de alimentare cu apa rece si la instalatia de canalizare din cazarma 341 targu-jiu - u.m. 01063 targu-jiu. | ||||
| SCNA1107905 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 25.09.2024 | 1,868,233 |
| Contract object: lucrari de reparatii curente constructii si instalatii la pavilioanele a, l si r, in imobilul 484 sibiu | ||||
| SCNA1064315 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 10.10.2022 | 2,709,478 |
| Contract object: executie lucrari realizarea unei infrastructuri de aparare impotriva incendiilor in cazarma 957 cincu | ||||
- 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/41814200/api/v1/suppliers/41814200/revenue/api/v1/suppliers/41814200/scores/api/v1/suppliers/41814200/benchmarks/api/v1/red-flags/by-supplier/41814200/api/v1/suppliers/41814200/years/api/v1/suppliers/41814200/cpv/api/v1/suppliers/41814200/clients/api/v1/suppliers/41814200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders