Total revenue
180,378 RON
18 client authorities · paid between 2021 and 2026
Direct purchases
178,850 RON
128 purchases
Offline purchases
1,528 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
51.3%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 7,851 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 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 02547 BUCURESTI CUI: 4192804 | 92,447 | — | — | 92,447 | 51.3% | 0.0% | 11 | 2021–2022 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 21,495 | 444 | — | 21,939 | 12.2% | 0.5% | 40 | 2022–2026 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 18,016 | — | — | 18,016 | 10.0% | 0.6% | 18 | 2025–2026 |
| MUNICIPIUL DEVA CUI: 4374393 | 15,565 | — | — | 15,565 | 8.6% | 0.0% | 11 | 2023–2026 |
| COMUNA CERBAL CUI: 4779605 | 12,208 | — | — | 12,208 | 6.8% | 0.1% | 3 | 2026 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 11,175 | — | — | 11,175 | 6.2% | 0.5% | 35 | 2023–2026 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 2,222 | — | — | 2,222 | 1.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 1,256 | — | — | 1,256 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA PUI CUI: 4374059 | 1,137 | — | — | 1,137 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA VETEL CUI: 4374105 | 1,137 | — | — | 1,137 | 0.6% | 0.0% | 2 | 2025 |
| PENITENCIARUL DEVA CUI: 4374660 | 1,002 | — | — | 1,002 | 0.6% | 0.0% | 4 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 289 | 710 | — | 999 | 0.6% | 0.0% | 10 | 2023–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 360 | — | — | 360 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BRANISCA CUI: 4374075 | 210 | 101 | — | 311 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 252 | — | — | 252 | 0.1% | 0.0% | 2 | 2025 |
| ORASUL GEOAGIU CUI: 5742426 | — | 154 | — | 154 | 0.1% | 0.0% | 1 | 2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 119 | — | 119 | 0.1% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 79 | — | — | 79 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41211027 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 34913000-0 | 18.09.2026 | 2,463 |
| Contract object: diverse piese auto | ||||
| DA41210334 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 44423000-1 | 17.09.2026 | 1,014 |
| Contract object: diverse articole | ||||
| DA41209465 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 09211100-2 | 17.09.2026 | 674 |
| Contract object: diverse uleiuri | ||||
| DA41073233 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 34913000-0 | 31.08.2026 | 271 |
| Contract object: achizitie pachet rulmenti/cleste siguranta rulmenti | ||||
| DA41007147 | COMUNA CERBAL CUI: 4779605 | 43640000-1 | 18.08.2026 | 719 |
| Contract object: diverse piese consumabile | ||||
| DA40990874 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34913000-0 | 13.08.2026 | 1,284 |
| Contract object: achizitie diverse piese consumabile | ||||
| DA40985186 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34913000-0 | 13.08.2026 | 914 |
| Contract object: achizitie diverse piese consumabile | ||||
| DA40969043 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 44510000-8 | 12.08.2026 | 174 |
| Contract object: achizitie antrenor pneumatic yato/ mufa rapida | ||||
| DA40924601 | COMUNA CERBAL CUI: 4779605 | 43640000-1 | 03.08.2026 | 3,657 |
| Contract object: diverse piese consumabile | ||||
| DA40917621 | SALUBRIZARE DEVA SRL CUI: 52075219 | 34913000-0 | 31.07.2026 | 823 |
| Contract object: achizitie diverse piese consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756022 | ORASUL GEOAGIU CUI: 5742426 | 16810000-6 | 14.05.2026 | 154 |
| Contract object: curea bx 46 skf 17x1175 - 3 buc necesara pentru tocatoarea de iarba tractor | ||||
| DAN2541593 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34913000-0 | 04.09.2025 | 119 |
| Contract object: piese schimb reparatie pompa mosor | ||||
| DAN2508059 | COMUNA BRANISCA CUI: 4374075 | 34312700-4 | 16.07.2025 | 101 |
| Contract object: curea avx 13x1050 | ||||
| DAN2421897 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44442000-0 | 02.04.2025 | 92 |
| Contract object: rulment 6000,6001 -rev vag simeria | ||||
| DAN2421881 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44330000-2 | 02.04.2025 | 168 |
| Contract object: poliamida 45-rev vag simeria | ||||
| DAN2361434 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44442000-0 | 16.01.2025 | 118 |
| Contract object: rulment 6206 rs/c3 skf-rev vag simeria | ||||
| DAN2185279 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44331000-9 | 22.05.2024 | 143 |
| Contract object: poliamida -rev vag simeria | ||||
| DAN2162589 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44442000-0 | 17.04.2024 | 25 |
| Contract object: rulment 6001 rs -rev vag simeria | ||||
| DAN2162582 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44442000-0 | 17.04.2024 | 17 |
| Contract object: rulment 6000-rev vag simeria | ||||
| DAN2155127 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 34300000-0 | 09.04.2024 | 29 |
| Contract object: achizitie borna acumulator | ||||
- 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/44283367/api/v1/suppliers/44283367/revenue/api/v1/suppliers/44283367/scores/api/v1/suppliers/44283367/benchmarks/api/v1/red-flags/by-supplier/44283367/api/v1/suppliers/44283367/years/api/v1/suppliers/44283367/cpv/api/v1/suppliers/44283367/clients/api/v1/suppliers/44283367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders