Total revenue
5.15 Mn.
36 client authorities · paid between 2022 and 2026
Direct purchases
2.60 Mn.
92 purchases
Offline purchases
443,502 RON
5 purchases
Tenders
2.10 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.4%
Main client: UNITATEA MILITARA 02517
National median: 30.2%
Ranked 8,568 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 5 largest CPV groups, out of 5; 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 | — | 442,002 | 2,100,779 | 2,542,781 | 49.4% | 0.3% | 9 | 2023–2026 |
| COMUNA BISTRET CUI: 4553895 | 473,000 | — | — | 473,000 | 9.2% | 0.8% | 12 | 2023–2026 |
| COMUNA VULPENI CUI: 4394803 | 376,281 | — | — | 376,281 | 7.3% | 0.9% | 9 | 2022–2025 |
| COMUNA DOBROTEASA CUI: 5102338 | 165,600 | — | — | 165,600 | 3.2% | 1.0% | 7 | 2022–2026 |
| COMUNA SOPARLITA CUI: 17091437 | 147,200 | — | — | 147,200 | 2.9% | 1.0% | 8 | 2023–2026 |
| COMUNA BRINCOVENI CUI: 4984529 | 108,000 | — | — | 108,000 | 2.1% | 0.3% | 4 | 2024–2025 |
| ORASUL DABULENI CUI: 5002029 | 94,300 | — | — | 94,300 | 1.8% | 0.1% | 3 | 2024 |
| ORAS BAILE GOVORA CUI: 2541827 | 93,250 | — | — | 93,250 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA BARASTI CUI: 4491040 | 93,000 | — | — | 93,000 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA COTEANA CUI: 5139701 | 89,000 | — | — | 89,000 | 1.7% | 0.2% | 2 | 2025–2026 |
| COMUNA MIHAESTI CUI: 5209874 | 83,776 | — | — | 83,776 | 1.6% | 0.2% | 9 | 2022–2025 |
| COMUNA DRAGOESTI CUI: 2573861 | 77,840 | 1,500 | — | 79,340 | 1.5% | 0.4% | 3 | 2023–2026 |
| COMUNA TUFENI CUI: 4655887 | 70,000 | — | — | 70,000 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA SEACA CUI: 5209904 | 70,000 | — | — | 70,000 | 1.4% | 0.3% | 1 | 2025 |
| COMUNA GARCOV CUI: 5148319 | 70,000 | — | — | 70,000 | 1.4% | 0.6% | 1 | 2026 |
| COMUNA BALTENI CUI: 16573403 | 61,000 | — | — | 61,000 | 1.2% | 0.4% | 2 | 2024–2025 |
| COMUNA VERGULEASA CUI: 4984510 | 51,000 | — | — | 51,000 | 1.0% | 0.1% | 2 | 2025 |
| COMUNA VADASTRITA CUI: 5148386 | 50,000 | — | — | 50,000 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA VALCELE CUI: 4655895 | 43,000 | — | — | 43,000 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA TESLUI CUI: 4553330 | 40,000 | — | — | 40,000 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA MILCOV CUI: 5102354 | 39,500 | — | — | 39,500 | 0.8% | 0.1% | 1 | 2026 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 37,900 | — | — | 37,900 | 0.7% | 0.0% | 3 | 2025–2026 |
| COMUNA DOBRUN CUI: 4394552 | 35,000 | — | — | 35,000 | 0.7% | 0.3% | 1 | 2024 |
| COMUNA OPORELU CUI: 4394820 | 34,216 | — | — | 34,216 | 0.7% | 0.8% | 1 | 2024 |
| COMUNA PRISEACA CUI: 4286526 | 33,950 | — | — | 33,950 | 0.7% | 0.1% | 5 | 2022–2026 |
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.
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 |
|---|---|---|---|---|---|
| DAVITRAVELL SRL CUI: 25056643 | 1 | 153,090 | 306,180 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41147431 | COMUNA DRAGOESTI CUI: 2573861 | 71520000-9 | 10.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru consolidare atelier scoala la risc seismic. | ||||
| DA40991466 | COMUNA BISTRET CUI: 4553895 | 71520000-9 | 13.08.2026 | 18,500 |
| Contract object: dirigentie de santier constructii civile- construire capela bistret | ||||
| DA40818708 | COMUNA PRISEACA CUI: 4286526 | 71520000-9 | 15.07.2026 | 15,000 |
| Contract object: cpv: 71520000-9 servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA40521565 | COMUNA BISTRET CUI: 4553895 | 71317000-3 | 29.05.2026 | 20,000 |
| Contract object: coordonator in materie de sanatate si securitate in munca | ||||
| DA40495824 | COMUNA SOPARLITA CUI: 17091437 | 71520000-9 | 28.05.2026 | 19,000 |
| Contract object: dirigente de santier constructii civile si coordonator in materie de sanatate si securitate in munca | ||||
| DA40481260 | COMUNA BISTRET CUI: 4553895 | 71520000-9 | 26.05.2026 | 167,000 |
| Contract object: dirigentie de santier constructii civile, instalatii electrice, instalatii sanitare si termice | ||||
| DA40300619 | COMUNA COTEANA CUI: 5139701 | 71520000-9 | 05.05.2026 | 74,000 |
| Contract object: dirigentie de santier - constructii civile, canalizare, apa, instalatii si drumuri | ||||
| DA40298588 | COMUNA VADASTRITA CUI: 5148386 | 71520000-9 | 04.05.2026 | 50,000 |
| Contract object: reabilitare integrata scoala dirigentie de santier | ||||
| DA40193357 | COMUNA VALCELE CUI: 4655895 | 71520000-9 | 17.04.2026 | 43,000 |
| Contract object: servicii de dirigentie santier-obiectiv modernizarea infrastructurii de acces agricol in com valcele | ||||
| DA40162316 | COMUNA BUZOESTI CUI: 4318288 | 71520000-9 | 09.04.2026 | 30,000 |
| Contract object: dirigentie de santier - demolare si realizare constructie noua gpn buzoesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796735 | UNITATEA MILITARA 02517 CUI: 4332487 | 71520000-9 | 02.07.2026 | 61,500 |
| Contract object: management de proiect si dirigentie de santier pentru investitia ,, realizare infrastructurii pentru instalarea sistemului de radar meteorologic in banda c-gruiu . a-2023/15.05.2026 | ||||
| DAN2796715 | UNITATEA MILITARA 02517 CUI: 4332487 | 71520000-9 | 02.07.2026 | 74,000 |
| Contract object: servicii de supervizare a lucrarilor -management de proiect si dirigentie de santier pentru investitia ,, realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c -sepreus. a1794/04.05.2026 | ||||
| DAN2654556 | COMUNA DRAGOESTI CUI: 2573861 | 71336000-2 | 14.01.2026 | 1,500 |
| Contract object: asistenta tehnica in calitate de specialist la receptie finala ptr. centru cultural dragoesti . | ||||
| DAN1912025 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 28.04.2023 | 43,722 |
| Contract object: achizitie servicii in cazarma 852 curtisoara | ||||
| DAN1911434 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 27.04.2023 | 262,780 |
| Contract object: servicii consultanta pentru cazarma 3261 craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105972 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 08.09.2026 | 825,209 |
| Contract object: prestare servicii consultanta (management de proiect + dirigentie de santier): lucrari de investii in cazarma 659 craiova , cod investitie:<br> 2018 - i - 659 craiova | ||||
| SCNA1134945 | UNITATEA MILITARA 02517 CUI: 4332487 | 71520000-9 | 13.07.2026 | 306,180 |
| Contract object: servicii de supervizare a lucrarilor - management de proiect, dirigentie de santier si coordonator ssm pentru investitia reabilitare si schimbare destinatie la caminul militar nr.2 din cazarma 2820 craiova <br>cod proiect 2023-c-i-2820-craiova | ||||
| SCNA1125188 | UNITATEA MILITARA 02517 CUI: 4332487 | 71310000-4 | 09.09.2025 | 78,000 |
| Contract object: serviciul de dirigentie santier, consultanta, management si supraveghere lucrari pentru executia lucrarilor la obiectivul<br>lucrari de modernizare, reabilitare constructii destinate mentenantei aeronavelor si echipamentelor de aviatie in cazarma 3261 craiova - rest de executat | ||||
| SCNA1123990 | UNITATEA MILITARA 02517 CUI: 4332487 | 71520000-9 | 11.08.2025 | 316,643 |
| Contract object: servicii de supervizare a lucrarilor - management de proiect si dirigentie de santier pentru executia lucrarilor pentru investitia reabilitarea si modernizarea bazei sportive si realizarea unui poligon de tragere redus in cazarma 878 craiova - cod investitie 2019-i-878 | ||||
| CAN1136175 | UNITATEA MILITARA 02517 CUI: 4332487 | 71310000-4 | 04.11.2024 | 727,837 |
| Contract object: servicii de dirigentie santier, consultanta, management si supraveghere lucrari pentru executia lucrarilor la obiectivul pavilioane noi, demolari, imprejmuire, amenajare infrastructura rutiera si retele de utilitati in cazarma 2698 ranca cod proiect : 2019 - i - 2698 ranca | ||||
- 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/44913241/api/v1/suppliers/44913241/revenue/api/v1/suppliers/44913241/scores/api/v1/suppliers/44913241/benchmarks/api/v1/red-flags/by-supplier/44913241/api/v1/suppliers/44913241/years/api/v1/suppliers/44913241/cpv/api/v1/suppliers/44913241/clients/api/v1/suppliers/44913241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders