Total revenue
336,437 RON
36 client authorities · paid between 2023 and 2026
Direct purchases
209,501 RON
35 purchases
Offline purchases
126,936 RON
9 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
15.7%
Main client: UNITATEA MILITARA 01812
National median: 30.2%
Ranked 35,240 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 14; the other 2 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 01812 CUI: 24352365 | 52,923 | — | — | 52,923 | 15.7% | 0.1% | 1 | 2024 |
| UM 02049 CTA CUI: 4515514 | — | 41,196 | — | 41,196 | 12.2% | 0.1% | 2 | 2024 |
| METROREX SA CUI: 13863739 | — | 32,721 | — | 32,721 | 9.7% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 22,752 | — | — | 22,752 | 6.8% | 0.1% | 2 | 2023–2025 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | — | 22,505 | — | 22,505 | 6.7% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 20,010 | — | — | 20,010 | 6.0% | 0.0% | 3 | 2024–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 17,001 | — | — | 17,001 | 5.1% | 0.0% | 3 | 2023–2024 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | 14,883 | — | 14,883 | 4.4% | 0.0% | 1 | 2024 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 13,273 | — | — | 13,273 | 4.0% | 0.1% | 2 | 2024 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 10,706 | — | — | 10,706 | 3.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 8,555 | — | — | 8,555 | 2.5% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 7,928 | — | — | 7,928 | 2.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02415 CUI: 4183318 | — | 7,416 | — | 7,416 | 2.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 7,216 | — | — | 7,216 | 2.1% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 7,100 | — | — | 7,100 | 2.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 7,094 | — | — | 7,094 | 2.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 6,127 | — | — | 6,127 | 1.8% | 0.0% | 1 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 6,064 | — | 6,064 | 1.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 5,981 | — | — | 5,981 | 1.8% | 0.4% | 1 | 2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 5,315 | — | — | 5,315 | 1.6% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 2,470 | — | — | 2,470 | 0.7% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 2,275 | — | — | 2,275 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 2,183 | — | — | 2,183 | 0.7% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 2,063 | — | — | 2,063 | 0.6% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 1,986 | — | 1,986 | 0.6% | 0.0% | 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 |
|---|---|---|---|---|
| DA40349951 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 44521110-2 | 08.05.2026 | 918 |
| Contract object: achizitie yala mecanica | ||||
| DA39455771 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 32323500-8 | 05.12.2025 | 7,094 |
| Contract object: furnizare camere ip si nvr 16 canale | ||||
| DA38692819 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 32352000-5 | 13.08.2025 | 7,100 |
| Contract object: mikrotik rb911g-5hpnd-qrt antena 24 dbi- 10 buc | ||||
| DA38634619 | PENITENCIARUL TIMISOARA CUI: 4269126 | 45259000-7 | 01.08.2025 | 5,315 |
| Contract object: produse sistem supraveghere | ||||
| DA38451881 | UNITATEA MILITARA 02216 CUI: 15051428 | 42961100-1 | 02.07.2025 | 5,582 |
| Contract object: control acces 01220 | ||||
| DA38002606 | UNITATEA MILITARA 02605 CUI: 4221110 | 32323500-8 | 30.04.2025 | 1,301 |
| Contract object: 530 achizitie kit sistem de televiziune cu circuit inchis | ||||
| DA38002617 | UNITATEA MILITARA 02605 CUI: 4221110 | 31625300-6 | 30.04.2025 | 1,921 |
| Contract object: 530 achizitie kit sistem detectie si alarmare la efractie | ||||
| DA37908553 | UNITATEA MILITARA 02472 CUI: 4221039 | 31625300-6 | 15.04.2025 | 6,127 |
| Contract object: pachet componente sistem de supraveghere, alarma si control acces -cf adv 1474473 | ||||
| DA37881949 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 31625300-6 | 10.04.2025 | 5,981 |
| Contract object: achizitie directa componente ale sistemului antiefractie | ||||
| DA37691761 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 35125300-2 | 18.03.2025 | 2,183 |
| Contract object: furnizare camera de supraveghere, dvr cu 8 canale si dvr cu 4 canale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2497722 | UM 0296 BUCURESTI CUI: 14381010 | 38500000-0 | 07.07.2025 | 165 |
| Contract object: echipamente periferice it&c | ||||
| DAN2468731 | UNITATEA MILITARA 02415 CUI: 4183318 | 30162000-2 | 02.06.2025 | 7,416 |
| Contract object: card multitehnologie prox si seos | ||||
| DAN2287405 | UM 02049 CTA CUI: 4515514 | 42961100-1 | 10.10.2024 | 14,260 |
| Contract object: cititoare | ||||
| DAN2287401 | UM 02049 CTA CUI: 4515514 | 42961100-1 | 10.10.2024 | 26,936 |
| Contract object: cititoare | ||||
| DAN2266914 | MI-UM 0251F BUCURESTI CUI: 4192782 | 39151100-6 | 17.09.2024 | 14,883 |
| Contract object: achizitie rack echipamente tic (pentru camera tehnica) | ||||
| DAN2258581 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32424000-1 | 04.09.2024 | 6,064 |
| Contract object: cabinet metalic pentru echipamente (rack) | ||||
| DAN2191880 | UNITATEA MILITARA 01369 CUI: 4779052 | 42961100-1 | 30.05.2024 | 1,986 |
| Contract object: materiale consumabile | ||||
| DAN2143664 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 30232110-8 | 28.03.2024 | 22,505 |
| Contract object: imprimanta laser a4 | ||||
| DAN2017765 | METROREX SA CUI: 13863739 | 31625300-6 | 10.10.2023 | 32,721 |
| Contract object: repere piese de schimb avertizare efractie pentru magistralele 1-4 | ||||
- 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/47101290/api/v1/suppliers/47101290/revenue/api/v1/suppliers/47101290/scores/api/v1/suppliers/47101290/benchmarks/api/v1/red-flags/by-supplier/47101290/api/v1/suppliers/47101290/years/api/v1/suppliers/47101290/cpv/api/v1/suppliers/47101290/clients/api/v1/suppliers/47101290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders