Total revenue
372,337 RON
39 client authorities · paid between 2022 and 2024
Direct purchases
245,757 RON
52 purchases
Offline purchases
102,360 RON
7 purchases
Tenders
24,220 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
20.3%
Main client: UNITATEA MILITARA NR 01829
National median: 30.2%
Ranked 30,899 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 6 largest CPV groups, out of 6; 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 NR 01829 CUI: 4266987 | 75,435 | — | — | 75,435 | 20.3% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 28,689 | — | 28,689 | 7.7% | 0.0% | 1 | 2022 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | — | — | 24,220 | 24,220 | 6.5% | 0.5% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 23,000 | — | 23,000 | 6.2% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 22,580 | — | — | 22,580 | 6.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | 19,242 | — | 19,242 | 5.2% | 0.0% | 1 | 2023 |
| METROREX SA CUI: 13863739 | — | 18,981 | — | 18,981 | 5.1% | 0.0% | 1 | 2022 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 16,035 | — | — | 16,035 | 4.3% | 0.1% | 5 | 2022–2023 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 15,900 | — | — | 15,900 | 4.3% | 0.0% | 2 | 2023 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 10,572 | — | — | 10,572 | 2.8% | 0.0% | 2 | 2022 |
| COMUNA CURATELE CUI: 4650588 | 10,160 | — | — | 10,160 | 2.7% | 0.0% | 9 | 2022–2024 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | 9,940 | — | 9,940 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA RIENI CUI: 4935194 | 8,196 | — | — | 8,196 | 2.2% | 0.0% | 2 | 2022–2024 |
| COMUNA BUDUREASA CUI: 5431667 | 7,959 | — | — | 7,959 | 2.1% | 0.0% | 2 | 2022–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 7,788 | — | — | 7,788 | 2.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 7,600 | — | — | 7,600 | 2.0% | 0.0% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 6,900 | — | — | 6,900 | 1.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 5,980 | — | — | 5,980 | 1.6% | 0.1% | 1 | 2024 |
| SPITALUL ORASENESC STEI CUI: 5120377 | 5,511 | — | — | 5,511 | 1.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 5,400 | — | — | 5,400 | 1.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 4,994 | — | — | 4,994 | 1.3% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 3,990 | — | — | 3,990 | 1.1% | 0.1% | 2 | 2022 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 3,974 | — | — | 3,974 | 1.1% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 3,915 | — | — | 3,915 | 1.1% | 0.0% | 3 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 3,700 | — | — | 3,700 | 1.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA36750403 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 31430000-9 | 21.10.2024 | 290 |
| Contract object: ups | ||||
| DA36653435 | COMUNA RIENI CUI: 4935194 | 31154000-0 | 07.10.2024 | 3,278 |
| Contract object: furnizare sursa de alimentare neintreruptibila | ||||
| DA36595442 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31154000-0 | 27.09.2024 | 6,900 |
| Contract object: achizitie ups | ||||
| DA36408243 | COMUNA CURATELE CUI: 4650588 | 31154000-0 | 30.08.2024 | 1,180 |
| Contract object: ups raptor (rpt) 1500va line interactive stepwave, lcd, usb | ||||
| DA36406380 | COMUNA CURATELE CUI: 4650588 | 31154000-0 | 30.08.2024 | 1,430 |
| Contract object: ups east line interactive sinewave / 2000va -1600w / u92ea620r | ||||
| DA36406457 | COMUNA CURATELE CUI: 4650588 | 31154000-0 | 30.08.2024 | 590 |
| Contract object: ups raptor (rpt) 1500va line interactive stepwave, lcd, usb | ||||
| DA36406525 | COMUNA CURATELE CUI: 4650588 | 31154000-0 | 30.08.2024 | 290 |
| Contract object: ups east ea285i lcd / 850va - 510w | ||||
| DA36352576 | TELECOMUNICATII CFR SA CUI: 15034095 | 31154000-0 | 28.08.2024 | 265 |
| Contract object: ups east ea285i lcd / 850va - 510w | ||||
| DA36151474 | SPITALUL ORASENESC STEI CUI: 5120377 | 31682530-4 | 17.07.2024 | 5,511 |
| Contract object: ups east on-line dubla conversie / 2000va-1800w / u92ea902-3pro | ||||
| DA36017379 | COMUNA BUDUREASA CUI: 5431667 | 31154000-0 | 27.06.2024 | 2,121 |
| Contract object: sursa de alimentare neintreruptibila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2222622 | MI-UM 0251F BUCURESTI CUI: 4192782 | 31154000-0 | 10.07.2024 | 9,940 |
| Contract object: achizitie sursa neintreuptibila de alimentare cu energie electrica (ups) | ||||
| DAN2155036 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31154000-0 | 09.04.2024 | 23,000 |
| Contract object: furnizare, instalare si punere in functiune ups 3kva pentru ajfp alba | ||||
| DAN2080034 | UNITATEA MILITARA 02415 CUI: 4183318 | 31154000-0 | 04.01.2024 | 19,242 |
| Contract object: ups 5000-va | ||||
| DAN2032123 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 31156000-4 | 27.10.2023 | 2,390 |
| Contract object: furnizare ups conform adv1390559/17.10.2023 | ||||
| DAN1809356 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 31154000-0 | 09.12.2022 | 28,689 |
| Contract object: achizitie echipamente it: lot 4 - ups 900 va | ||||
| DAN1721124 | METROREX SA CUI: 13863739 | 31154000-0 | 14.07.2022 | 18,981 |
| Contract object: surse neintreruptibile cu stabilizator de tensiune si prelungitoare ups | ||||
| DAN1698701 | COMUNA CARPINET CUI: 5003580 | 31681000-3 | 10.06.2022 | 118 |
| Contract object: achizitia a 2 doua) prelungitoare surse pc-uri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094627 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 | 30000000-9 | 23.12.2022 | 149,476 |
| Contract object: achizitie surse ups si periferice | ||||
- 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/44906562/api/v1/suppliers/44906562/revenue/api/v1/suppliers/44906562/scores/api/v1/suppliers/44906562/benchmarks/api/v1/red-flags/by-supplier/44906562/api/v1/suppliers/44906562/years/api/v1/suppliers/44906562/cpv/api/v1/suppliers/44906562/clients/api/v1/suppliers/44906562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders