Total revenue
720,330 RON
23 client authorities · paid between 2022 and 2026
Direct purchases
628,954 RON
65 purchases
Offline purchases
91,376 RON
17 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.5%
Main client: UNITATEA MILITARA NR02238 CHITILA
National median: 30.2%
Ranked 31,690 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
None of the seven supplier indicators found a case here. #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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA40650319 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50531200-8 | 17.06.2026 | 23,500 |
| Contract object: verificare instalatie utilizare gaza naturale la 2 ani si autorizare functionare iscir la centrala t | ||||
| DA40389857 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 45259300-0 | 15.05.2026 | 38,000 |
| Contract object: serviciu revizie tehnica cazane apa | ||||
| DA40210162 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 45259300-0 | 21.04.2026 | 2,000 |
| Contract object: servicii de constatare si reparatie la centrala termica | ||||
| DA39714437 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 38431100-6 | 27.01.2026 | 600 |
| Contract object: senzor detectie gaze model homplex tip:220v | ||||
| DA39517311 | SCOALA GIMNAZIALA NR 1 CUI: 29265316 | 71631000-0 | 12.12.2025 | 1,750 |
| Contract object: servicii de autorizare centrale termice | ||||
| DA39149621 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 50531200-8 | 27.10.2025 | 10,800 |
| Contract object: serviciu revizie injector gaz | ||||
| DA39139399 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 50531200-8 | 24.10.2025 | 5,700 |
| Contract object: servicii revizie la 10 ani pentru instalatia de utilizare a g.n. | ||||
| DA39133314 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 50531200-8 | 23.10.2025 | 11,000 |
| Contract object: serviciu revizie instalatie gaze | ||||
| DA39133798 | COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 50531200-8 | 23.10.2025 | 16,000 |
| Contract object: servicii de intretinere a aparatelor cu gaz | ||||
| DA39046237 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 39715210-2 | 09.10.2025 | 4,400 |
| Contract object: serviciu demontare/montare manometre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680898 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42122000-0 | 11.02.2026 | 31,000 |
| Contract object: inlocuire 2 pompe de circulatie la cazanele centralelor termice din hotel + flanse otel + manopera - complex silva | ||||
| DAN2611587 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411750-6 | 25.11.2025 | 668 |
| Contract object: furnizare+manopera rezervor apa vas wc pentru baia din restaurant - complex silva | ||||
| DAN2611577 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31532000-4 | 25.11.2025 | 400 |
| Contract object: furnizare+manopera 2 corpuri de iluminat pentru baia din restaurant - complex silva | ||||
| DAN2611560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 25.11.2025 | 1,600 |
| Contract object: servicii pentru demontat/montat 6 corpuri de iluminat la bucataria complex silva | ||||
| DAN2594574 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42131400-0 | 04.11.2025 | 1,970 |
| Contract object: inlocuire robinete apa rece hotel + manopera - complex silva | ||||
| DAN2526662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 11.08.2025 | 1,140 |
| Contract object: servicii reparatie echipamente vcv sala de sport si cazan apa calda - complex silva | ||||
| DAN2516400 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45223210-1 | 28.07.2025 | 4,280 |
| Contract object: lucrari de confectionare structuri metalice (suport hota) - complex silva | ||||
| DAN2493046 | INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | 34913000-0 | 01.07.2025 | 4,500 |
| Contract object: furnizare si montaj (inlocuire elemente:robineti, racorduri, tevi etc), in vederea reviziei/remedierii instalatiei de gaze de la sediul caminului auditorilor de justitie din bucuresti, bd.dimitrie pompeiu nr.5, sector 2. | ||||
| DAN2472803 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411000-4 | 06.06.2025 | 1,490 |
| Contract object: furnizare produse reparatie obiecte sanitare si de bucatarie - complex silva | ||||
| DAN2454180 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43134100-2 | 15.05.2025 | 3,000 |
| Contract object: inlocuire pompa submersibila cu tocator 1100 w - complex silva | ||||
- 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/42398441/api/v1/suppliers/42398441/revenue/api/v1/suppliers/42398441/scores/api/v1/suppliers/42398441/benchmarks/api/v1/red-flags/by-supplier/42398441/api/v1/suppliers/42398441/years/api/v1/suppliers/42398441/cpv/api/v1/suppliers/42398441/clients/api/v1/suppliers/42398441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders