Total revenue
33.22 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
274,109 RON
8 purchases
Offline purchases
186,557 RON
3 purchases
Tenders
32.76 Mn.
13 contracts
Won without competition
50.7%
7 of 13 lots
National rate: 34.3%
Ranked 4,372 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
76.8%
Main client: UNITATEA MILITARA 02517
National median: 30.2%
Ranked 1,931 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 10 largest CPV groups, out of 10; 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 02517 CUI: 4332487 | — | 180,065 | 25,335,390 | 25,515,455 | 76.8% | 3.4% | 9 | 2019–2022 |
| UM 02542 CUI: 4297711 | 212,214 | — | 3,596,350 | 3,808,564 | 11.5% | 0.3% | 4 | 2018–2020 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,772,503 | 1,772,503 | 5.3% | 0.2% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 1,590,739 | 1,590,739 | 4.8% | 0.2% | 1 | 2020 |
| COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 9,725 | — | 466,699 | 476,424 | 1.4% | 6.3% | 2 | 2018–2022 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 16,871 | — | — | 16,871 | 0.1% | 0.1% | 2 | 2018 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 15,876 | — | — | 15,876 | 0.1% | 0.1% | 1 | 2025 |
| UM 02512 C BUCURESTI CUI: 4193044 | 12,020 | — | — | 12,020 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 7,403 | — | — | 7,403 | 0.0% | 0.3% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | 5,500 | — | 5,500 | 0.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | — | 992 | — | 992 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| FILIPS ART DESIGN SRL CUI: 23831270 | 1 | 5,962,191 | 17,886,574 | 1 | 2022 |
| PETROCON SRL CUI: 6428244 | 1 | 5,962,191 | 17,886,574 | 1 | 2022 |
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 4 | 5,007,733 | 14,216,788 | 2 | 2020–2022 |
| PROMEK TOOLS SRL CUI: 25255271 | 2 | 2,428,818 | 9,058,957 | 2 | 2020 |
| MAST SISTEM SRL CUI: 12722049 | 1 | 1,772,503 | 7,090,011 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37366995 | UNITATEA MILITARA 01261 CUI: 4229636 | 45259300-0 | 27.01.2025 | 15,876 |
| Contract object: serviciu de reparare si intretinere centrala termica | ||||
| DA30814179 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 50000000-5 | 14.06.2022 | 9,725 |
| Contract object: inlocuire vas de expansiune; revizie anuala pentru cazane de apa calda | ||||
| DA23152048 | UM 02512 C BUCURESTI CUI: 4193044 | 50000000-5 | 28.05.2019 | 12,020 |
| Contract object: lucrari instalare schimbator de caldura in punctul termic | ||||
| DA22045847 | UM 02542 CUI: 4297711 | 45332000-3 | 13.12.2018 | 95,147 |
| Contract object: executie lucrari de reparatii curente la instalatia de apa calda si apa rece a pavilionului b din | ||||
| DA21809530 | UM 02542 CUI: 4297711 | 45332000-3 | 21.11.2018 | 117,067 |
| Contract object: executie lucrari de reparatii la instalatia interioara de canalizare a pavilionului b din cazarma 28 | ||||
| DA21455129 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 42000000-6 | 12.10.2018 | 7,403 |
| Contract object: achizitie echipamente | ||||
| DA20056568 | GOLDTERM MANGALIA SA CUI: 30750004 | 38551000-2 | 17.04.2018 | 14,294 |
| Contract object: achizitii contoare energie termica | ||||
| DA20056283 | GOLDTERM MANGALIA SA CUI: 30750004 | 31219000-4 | 17.04.2018 | 2,577 |
| Contract object: achizitie de alte componente si piese de schimb pentru contorizare ( termorezistente, cablu, cutii) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641715 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 76340000-8 | 29.12.2025 | 992 |
| Contract object: serviciu carotare (executare 6 gauri cu diametru 50mm si adancime 300mm) | ||||
| DAN1865186 | UNITATEA MILITARA 02517 CUI: 4332487 | 45232141-2 | 20.02.2023 | 180,065 |
| Contract object: lucrari la instalatiile de incalzire in caz 984 craiova | ||||
| DAN1667237 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 50500000-0 | 15.04.2022 | 5,500 |
| Contract object: mentenanta statie tratare apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080125 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 07.09.2026 | 17,886,574 |
| Contract object: lucrari de interventie la pavilioanele a, b, c si centrala termica noua in pavilionul b din cazarma 663 targu jiu , cod investitie: 2020-c/i-663 | ||||
| SCNA1081415 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 07.09.2026 | 2,561,589 |
| Contract object: serviciile de proiectare si executia lucrarilor de constructii-montaj aferente investitiei: centrala termica si retea termoficare in cazarma 852 curtisoaracod investitie: 2020- i-852 | ||||
| SCNA1077200 | UNITATEA MILITARA 02517 CUI: 4332487 | 45232140-5 | 16.04.2025 | 2,596,242 |
| Contract object: ,, modernizare centrala termica, reabilitare pavilion e si retea termoficare in cazarma 2814 urechesti - pozitia de plan de investitii: 2020 - c/ i - 2814 - gorj | ||||
| SCNA1048729 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 06.08.2024 | 1,968,946 |
| Contract object: reabilitarea pavilionului c - magazie materiale periculoase din cazarma 2633 curtea de arges | ||||
| SCNA1067031 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 26.01.2024 | 7,369,165 |
| Contract object: ,,centrala termica si retele termmice in cazarma 341 targu jiu | ||||
| SCNA1066894 | UNITATEA MILITARA 02517 CUI: 4332487 | 45251200-3 | 11.07.2023 | 2,845,763 |
| Contract object: ,,realizare centrala termica si retele utilitati in cazarma 880 budieni | ||||
| SCNA1046222 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232141-2 | 03.08.2021 | 3,116,829 |
| Contract object: modernizare centrale termice | ||||
| SCNA1047993 | JUDETUL MEHEDINTI CUI: 4337344 | 45215140-0 | 29.12.2020 | 7,090,011 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: modernizarea, reabilitarea si dotarea ambulatoriului sectiei boli infectioase din cadrul spitalului judetean de urgenta drobeta turnu severin | ||||
| SCNA1044794 | UM 02542 CUI: 4297711 | 45000000-7 | 27.10.2020 | 1,933,850 |
| Contract object: 2018.i.1275 mangalia - centrala termica si retele termice in cazarma 1275 mangalia | ||||
| SCNA1030654 | UNITATEA MILITARA 02517 CUI: 4332487 | 45262690-4 | 07.01.2020 | 1,748,253 |
| Contract object: ,, centrala termica in cazarma 490 pitesti | ||||
- 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/431437/api/v1/suppliers/431437/revenue/api/v1/suppliers/431437/scores/api/v1/suppliers/431437/benchmarks/api/v1/red-flags/by-supplier/431437/api/v1/suppliers/431437/years/api/v1/suppliers/431437/cpv/api/v1/suppliers/431437/clients/api/v1/suppliers/431437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders