Total revenue
179,163 RON
35 client authorities · paid between 2021 and 2021
Direct purchases
157,943 RON
59 purchases
Offline purchases
21,220 RON
5 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
26.7%
Main client: UNITATEA MILITARA 01575 BUCURESTI
National median: 30.2%
Ranked 24,232 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 12 largest CPV groups, out of 25; the other 13 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 01575 BUCURESTI CUI: 10768686 | 47,866 | — | — | 47,866 | 26.7% | 0.1% | 11 | 2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 17,126 | — | — | 17,126 | 9.6% | 0.0% | 3 | 2021 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 17,103 | — | — | 17,103 | 9.6% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 12,830 | — | 12,830 | 7.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 9,246 | — | — | 9,246 | 5.2% | 0.1% | 3 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | 8,874 | — | — | 8,874 | 5.0% | 0.0% | 4 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 8,632 | — | — | 8,632 | 4.8% | 0.0% | 7 | 2021 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 6,689 | — | — | 6,689 | 3.7% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 5,954 | — | — | 5,954 | 3.3% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 5,368 | — | — | 5,368 | 3.0% | 0.0% | 1 | 2021 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 5,069 | — | 5,069 | 2.8% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 3,832 | — | — | 3,832 | 2.1% | 0.0% | 1 | 2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 3,107 | — | — | 3,107 | 1.7% | 0.0% | 2 | 2021 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 2,776 | — | — | 2,776 | 1.6% | 0.0% | 2 | 2021 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 2,641 | — | — | 2,641 | 1.5% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 2,537 | — | — | 2,537 | 1.4% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 2,230 | — | — | 2,230 | 1.2% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 1,972 | — | — | 1,972 | 1.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 1,821 | — | 1,821 | 1.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 1,546 | — | — | 1,546 | 0.9% | 0.0% | 2 | 2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 1,395 | — | — | 1,395 | 0.8% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 1,030 | — | — | 1,030 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 1,027 | — | — | 1,027 | 0.6% | 0.0% | 1 | 2021 |
| UMNR01227 CUI: 4300655 | 1,022 | — | — | 1,022 | 0.6% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,017 | — | — | 1,017 | 0.6% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29575160 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 44512000-2 | 15.12.2021 | 1,771 |
| Contract object: scule conf.adv1244465-proiect cnfis-fdi-2021-0340 | ||||
| DA29574173 | UNITATEA MILITARA 01225 CUI: 4317932 | 44511000-5 | 15.12.2021 | 8,168 |
| Contract object: diverse scule de mana conf. adv1259649-caracal | ||||
| DA29500144 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 44511000-5 | 09.12.2021 | 2,641 |
| Contract object: diverse echipamente electrice conf.adv1245926 | ||||
| DA29397088 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 31527210-1 | 26.11.2021 | 3,832 |
| Contract object: palete reflectorizante si lanterne conf.adv1257225 | ||||
| DA29368555 | JUDETUL BRASOV CUI: 4384150 | 43800000-1 | 24.11.2021 | 1,716 |
| Contract object: materiale de protectie si dezinfectie | ||||
| DA29358471 | UNITATEA MILITARA 01969 CUI: 4349047 | 43800000-1 | 23.11.2021 | 17,103 |
| Contract object: obiecte de inventar din resortul auto conf.adv1254080 | ||||
| DA29337122 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 18934000-5 | 22.11.2021 | 1,082 |
| Contract object: sacose biodegradabile conf.adv1256692 | ||||
| DA29327253 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 15833100-7 | 19.11.2021 | 9,603 |
| Contract object: desert parada miltirara conf.adv1255240 | ||||
| DA29312632 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 44423000-1 | 18.11.2021 | 1,065 |
| Contract object: achizitie teu cu lama din cauciuc | ||||
| DA29288168 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 44190000-8 | 16.11.2021 | 5,457 |
| Contract object: diverse materiale de constructii conf.adv1255005 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1703427 | MUNICIPIUL ARAD CUI: 3519925 | 44424300-1 | 21.06.2022 | 1,821 |
| Contract object: banda reflectorizanta | ||||
| DAN1639380 | UNITATEA MILITARA 01512 CUI: 4241117 | 24312220-2 | 03.03.2022 | 12,830 |
| Contract object: hipoclorit de sodiu si ph minus lichid | ||||
| DAN1612708 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44511340-0 | 13.01.2022 | 613 |
| Contract object: scule si unelte necesare intretinerii spatiilor verzi | ||||
| DAN1557339 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44511000-5 | 29.10.2021 | 5,069 |
| Contract object: scule de mana | ||||
| DAN1473861 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31320000-5 | 27.05.2021 | 887 |
| Contract object: cabluri de distributie a curentului electric | ||||
- 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/43516740/api/v1/suppliers/43516740/revenue/api/v1/suppliers/43516740/scores/api/v1/suppliers/43516740/benchmarks/api/v1/red-flags/by-supplier/43516740/api/v1/red-flags/firme-noi/api/v1/suppliers/43516740/years/api/v1/suppliers/43516740/cpv/api/v1/suppliers/43516740/clients/api/v1/suppliers/43516740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders