Total revenue
1.12 Mn.
65 client authorities · paid between 2023 and 2026
Direct purchases
888,716 RON
300 purchases
Offline purchases
227,171 RON
60 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
15.7%
Main client: UNITATEA MILITARA 02267 BISTRITA
National median: 30.2%
Ranked 35,295 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 13; the other 1 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 02267 BISTRITA CUI: 12489092 | 174,762 | — | — | 174,762 | 15.7% | 0.6% | 4 | 2023–2024 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 152,584 | — | — | 152,584 | 13.7% | 0.1% | 29 | 2023–2024 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 1,404 | 150,361 | — | 151,765 | 13.6% | 0.0% | 13 | 2023–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 119,614 | — | — | 119,614 | 10.7% | 0.1% | 33 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 76,851 | — | — | 76,851 | 6.9% | 0.2% | 22 | 2023–2026 |
| U M 01476 CUI: 16805821 | 53,078 | — | — | 53,078 | 4.8% | 0.6% | 10 | 2023–2026 |
| SALUBRI SA CUI: 8334634 | 39,246 | — | — | 39,246 | 3.5% | 0.6% | 76 | 2024–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 38,141 | — | 38,141 | 3.4% | 0.0% | 28 | 2023–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 19,834 | 15,659 | — | 35,493 | 3.2% | 0.1% | 20 | 2023–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 26,044 | — | — | 26,044 | 2.3% | 0.1% | 6 | 2023–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 23,323 | — | — | 23,323 | 2.1% | 0.0% | 1 | 2026 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 21,746 | 50 | — | 21,796 | 2.0% | 0.0% | 8 | 2023–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 20,575 | — | — | 20,575 | 1.8% | 0.1% | 4 | 2024–2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 18,680 | — | — | 18,680 | 1.7% | 0.1% | 5 | 2024–2025 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 12,561 | — | 12,561 | 1.1% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 12,367 | — | — | 12,367 | 1.1% | 0.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 11,397 | — | — | 11,397 | 1.0% | 0.0% | 5 | 2023–2026 |
| UMNR01227 CUI: 4300655 | 10,316 | — | — | 10,316 | 0.9% | 0.1% | 3 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 9,318 | — | — | 9,318 | 0.8% | 0.1% | 4 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 9,014 | — | — | 9,014 | 0.8% | 0.1% | 2 | 2023 |
| COMUNA DOBRESTI CUI: 5628791 | 6,089 | 2,892 | — | 8,981 | 0.8% | 0.0% | 2 | 2023–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 7,538 | 392 | — | 7,930 | 0.7% | 0.0% | 4 | 2023–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 5,954 | — | — | 5,954 | 0.5% | 0.0% | 6 | 2023–2025 |
| APAVIL SA CUI: 16468149 | 5,608 | — | — | 5,608 | 0.5% | 0.0% | 4 | 2023–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 5,044 | — | — | 5,044 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41290704 | COMPANIA DE APA ORADEA SA CUI: 54760 | 09211400-5 | 29.09.2026 | 1,466 |
| Contract object: ulei transmisie mobil shc 630 - 20l | ||||
| DA41278400 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 24327000-2 | 28.09.2026 | 353 |
| Contract object: materiale de intretinere tramvaie si autobuze ( diferite spray-uri) -pachet -spray degripant-500ml, | ||||
| DA41263478 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 42913000-9 | 25.09.2026 | 251 |
| Contract object: pachet filtre case um 02133 conform oferta | ||||
| DA41256877 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 24957000-7 | 24.09.2026 | 3,619 |
| Contract object: achizitie aditiv ad blue | ||||
| DA41249519 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 09211100-2 | 23.09.2026 | 1,652 |
| Contract object: achizitie uleiuri pentru ungere | ||||
| DA41206451 | UNITATEA MILITARA 01178 CUI: 4332339 | 42913000-9 | 17.09.2026 | 1,954 |
| Contract object: pachet filtre um 01082 craiova | ||||
| DA41194466 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 24327000-2 | 16.09.2026 | 2,661 |
| Contract object: pachet -spray degripant, spray zinc anticoroziv-grund zincare la rece cu uscare rapida | ||||
| DA41029778 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 09211100-2 | 21.08.2026 | 590 |
| Contract object: mobil dte 22 ultra - 20l | ||||
| DA40982059 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 09211820-5 | 12.08.2026 | 3,325 |
| Contract object: ulei semisintetic 80w90=200l | ||||
| DA40982018 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 09211820-5 | 12.08.2026 | 954 |
| Contract object: ulei mineral aditiv h46 20l =100l | ||||
Latest offline purchases
See all- 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/43214369/api/v1/suppliers/43214369/revenue/api/v1/suppliers/43214369/scores/api/v1/suppliers/43214369/benchmarks/api/v1/red-flags/by-supplier/43214369/api/v1/suppliers/43214369/years/api/v1/suppliers/43214369/cpv/api/v1/suppliers/43214369/clients/api/v1/suppliers/43214369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders