Total revenue
152,436 RON
24 client authorities · paid between 2025 and 2026
Direct purchases
140,626 RON
26 purchases
Offline purchases
11,810 RON
3 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
29.5%
Main client: UNITATEA MILITARA 01668
National median: 30.2%
Ranked 21,544 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 18; the other 6 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 01668 CUI: 4382590 | 45,000 | — | — | 45,000 | 29.5% | 0.5% | 1 | 2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 16,164 | — | — | 16,164 | 10.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 16,127 | — | — | 16,127 | 10.6% | 0.1% | 2 | 2026 |
| UMNR01227 CUI: 4300655 | 15,733 | — | — | 15,733 | 10.3% | 0.1% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 11,200 | — | 11,200 | 7.4% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 9,400 | — | — | 9,400 | 6.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 8,000 | — | — | 8,000 | 5.3% | 0.0% | 1 | 2026 |
| U M 01476 CUI: 16805821 | 5,000 | — | — | 5,000 | 3.3% | 0.1% | 1 | 2025 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 4,358 | — | — | 4,358 | 2.9% | 0.0% | 2 | 2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 4,037 | — | — | 4,037 | 2.7% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 3,190 | — | — | 3,190 | 2.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 3,050 | — | — | 3,050 | 2.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 2,150 | — | — | 2,150 | 1.4% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 1,500 | — | — | 1,500 | 1.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 1,442 | — | — | 1,442 | 1.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 1,220 | — | — | 1,220 | 0.8% | 0.0% | 1 | 2025 |
| APAVIL SA CUI: 16468149 | 950 | — | — | 950 | 0.6% | 0.0% | 1 | 2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 900 | — | — | 900 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | 825 | — | — | 825 | 0.5% | 0.2% | 1 | 2026 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 650 | — | — | 650 | 0.4% | 0.0% | 1 | 2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 615 | — | — | 615 | 0.4% | 0.0% | 2 | 2026 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 413 | — | 413 | 0.3% | 0.0% | 1 | 2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 315 | — | — | 315 | 0.2% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 197 | — | 197 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41100353 | APAVIL SA CUI: 16468149 | 31000000-6 | 07.09.2026 | 950 |
| Contract object: oferta furnizare echipamente electrice adv1543311 | ||||
| DA41017349 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 30216130-6 | 20.08.2026 | 8,000 |
| Contract object: oferta furnizare cititor coduri de bare stationar si automat 1d adv1543358 | ||||
| DA41017265 | UMNR01227 CUI: 4300655 | 44423000-1 | 19.08.2026 | 15,733 |
| Contract object: materiale its | ||||
| DA41005306 | UNITATEA MILITARA 01668 CUI: 4382590 | 38571000-8 | 18.08.2026 | 45,000 |
| Contract object: rampa protectie cablu 3 canale | ||||
| DA40982773 | ORAS TECHIRGHIOL CUI: 4300540 | 31000000-6 | 12.08.2026 | 200 |
| Contract object: echipamente si materiale electrice - tuburi led 120cm | ||||
| DA40981998 | ORAS TECHIRGHIOL CUI: 4300540 | 31000000-6 | 12.08.2026 | 415 |
| Contract object: echipamente si materiale electrice - kit extensie hdmi wireless 150m | ||||
| DA40810096 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 31350000-4 | 14.07.2026 | 2,582 |
| Contract object: oferta furnizare produse de resot it adv1538155 | ||||
| DA40810128 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 44512210-7 | 14.07.2026 | 1,455 |
| Contract object: oferta furnizare produse it adv1538143 | ||||
| DA40730191 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | 31710000-6 | 01.07.2026 | 825 |
| Contract object: furnizare placa video dedicata asus ge force compatibila cu placa de baza asus h81m- adv1534860 | ||||
| DA40503178 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 32420000-3 | 03.06.2026 | 3,783 |
| Contract object: furnizare accesorii retea adv1525974 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779423 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 32420000-3 | 14.06.2026 | 413 |
| Contract object: kit extensie wireless | ||||
| DAN2545213 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31220000-4 | 10.09.2025 | 197 |
| Contract object: set conectori | ||||
| DAN2514854 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 16320000-4 | 25.07.2025 | 11,200 |
| Contract object: materiale consumabile pentru motocoase si motofierastraie | ||||
- 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/46705387/api/v1/suppliers/46705387/revenue/api/v1/suppliers/46705387/scores/api/v1/suppliers/46705387/benchmarks/api/v1/red-flags/by-supplier/46705387/api/v1/suppliers/46705387/years/api/v1/suppliers/46705387/cpv/api/v1/suppliers/46705387/clients/api/v1/suppliers/46705387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders