Total revenue
3.57 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
37 purchases
Offline purchases
366,166 RON
9 purchases
Tenders
71,843 RON
1 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
17.2%
Main client: UNITATEA MILITARA 01010
National median: 30.2%
Ranked 33,977 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 5 largest CPV groups, out of 5; 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 01010 CUI: 15293049 | 612,708 | — | — | 612,708 | 17.2% | 5.0% | 7 | 2023–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 453,954 | — | — | 453,954 | 12.7% | 0.5% | 5 | 2019–2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 349,236 | 79,945 | — | 429,181 | 12.0% | 0.1% | 6 | 2019–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 409,769 | — | — | 409,769 | 11.5% | 2.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 315,680 | — | 71,843 | 387,523 | 10.9% | 0.2% | 4 | 2021–2025 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | — | 250,032 | — | 250,032 | 7.0% | 0.8% | 2 | 2025–2026 |
| UM 0465 CUI: 14539766 | 204,623 | — | — | 204,623 | 5.7% | 0.8% | 3 | 2022–2024 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 192,589 | — | — | 192,589 | 5.4% | 3.1% | 2 | 2023–2024 |
| ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 171,893 | — | — | 171,893 | 4.8% | 1.8% | 2 | 2025–2026 |
| JUDETUL TULCEA CUI: 4321607 | 119,181 | — | — | 119,181 | 3.3% | 0.0% | 3 | 2023–2025 |
| CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 118,950 | — | — | 118,950 | 3.3% | 2.7% | 2 | 2025–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 71,948 | — | — | 71,948 | 2.0% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 44,615 | — | — | 44,615 | 1.3% | 0.0% | 1 | 2018 |
| JUDETUL SUCEAVA CUI: 4244512 | 38,899 | — | — | 38,899 | 1.1% | 0.0% | 1 | 2018 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 30,000 | — | — | 30,000 | 0.8% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | — | 16,789 | — | 16,789 | 0.5% | 0.0% | 2 | 2025–2026 |
| ORAS MIOVENI CUI: 4318199 | — | 10,160 | — | 10,160 | 0.3% | 0.0% | 1 | 2018 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | — | 9,240 | — | 9,240 | 0.3% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41002265 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 60444100-3 | 18.08.2026 | 130,066 |
| Contract object: prestarea de servicii aeronautice -flight to infinity 2026 -22 august 2026 | ||||
| DA40524011 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 60444100-3 | 02.06.2026 | 68,250 |
| Contract object: achizitire directa | ||||
| DA40417765 | UNITATEA MILITARA 01010 CUI: 15293049 | 60444100-3 | 19.05.2026 | 132,764 |
| Contract object: inchiriere ore de zbor cu aeronava de tip an-2 | ||||
| DA40208420 | UNITATEA MILITARA 01016 CUI: 32537534 | 60444100-3 | 20.04.2026 | 64,960 |
| Contract object: 158 | ||||
| DA38685091 | CASA DE CULTURA GEORGE SURU CARANSEBES CUI: 3228306 | 60444100-3 | 12.08.2025 | 50,700 |
| Contract object: servicii de pilotaj | ||||
| DA38421910 | UNITATEA MILITARA 02494 CUI: 5253314 | 60444100-3 | 27.06.2025 | 74,043 |
| Contract object: pachet ore de zbor | ||||
| DA38195920 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 60444100-3 | 26.05.2025 | 16,120 |
| Contract object: comanda 93 | ||||
| DA38124675 | JUDETUL TULCEA CUI: 4321607 | 79952000-2 | 19.05.2025 | 52,500 |
| Contract object: servicii organizare spectacol aviatic cu lansare parasutisti festival enisala - unitate la cetate | ||||
| DA38006344 | ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 60444100-3 | 05.05.2025 | 41,827 |
| Contract object: prestari servicii aeronautice pt evenim omagiu si recunostiinta aviatorilor gorjeni.-10.05.2025 | ||||
| DA38005402 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 60444100-3 | 30.04.2025 | 31,706 |
| Contract object: comanda 75 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821114 | UNITATEA MILITARA 01932 CUI: 4443256 | 60424110-0 | 30.07.2026 | 12,902 |
| Contract object: prestare servicii aeronautice in baza contract a-2275 din 21.04.2026 | ||||
| DAN2745342 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 60424100-7 | 30.04.2026 | 227,052 |
| Contract object: inchiriere avion de mica viteza tip an 2 | ||||
| DAN2656311 | UNITATEA MILITARA 01016 CUI: 32537534 | 98390000-3 | 15.01.2026 | 32,388 |
| Contract object: 388a | ||||
| DAN2606085 | UNITATEA MILITARA 01932 CUI: 4443256 | 60424110-0 | 18.11.2025 | 3,887 |
| Contract object: ore de zbor cu avionul | ||||
| DAN2516471 | UNITATEA MILITARA 01016 CUI: 32537534 | 60424100-7 | 28.07.2025 | 47,557 |
| Contract object: 166 | ||||
| DAN2430819 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 60424100-7 | 11.04.2025 | 22,980 |
| Contract object: inchiriere avion de mica viteza tip an 2 | ||||
| DAN2007079 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 80570000-0 | 27.09.2023 | 8,470 |
| Contract object: curs radiotefefonie -11 pers. | ||||
| DAN2007072 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 80570000-0 | 27.09.2023 | 770 |
| Contract object: curs obtinere certificat radiotelefonist | ||||
| DAN1039949 | ORAS MIOVENI CUI: 4318199 | 92300000-4 | 11.12.2018 | 10,160 |
| Contract object: spectacol aerian cu ocazia zilei nationale a romaniei 1 decembrie 2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061390 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 60424100-7 | 22.08.2021 | 71,843 |
| Contract object: inchirierea unui avion cu viteza mica pentru executarea salturilor cu parasuta tip aripa | ||||
- 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/4266944/api/v1/suppliers/4266944/revenue/api/v1/suppliers/4266944/scores/api/v1/suppliers/4266944/benchmarks/api/v1/red-flags/by-supplier/4266944/api/v1/red-flags/firme-noi/api/v1/suppliers/4266944/years/api/v1/suppliers/4266944/cpv/api/v1/suppliers/4266944/clients/api/v1/suppliers/4266944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders