Total revenue
1.40 Mn.
19 client authorities · paid between 2025 and 2026
Direct purchases
620,424 RON
23 purchases
Offline purchases
244,685 RON
5 purchases
Tenders
539,094 RON
6 contracts
Won without competition
0.0%
0 of 6 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
24.3%
Main client: UNITATEA MILITARA 02036
National median: 30.2%
Ranked 26,765 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41289438 | UM 02542 CUI: 4297711 | 31121000-0 | 29.09.2026 | 76,890 |
| Contract object: grup elecrogen 135 kva cu motor diesel, pe remorca omologata rar | ||||
| DA41268500 | NOVA APASERV SA CUI: 26161230 | 50532300-6 | 25.09.2026 | 5,408 |
| Contract object: revizie la termen grup electrogen 110 kva - 2 bucati | ||||
| DA41196631 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 31121000-0 | 16.09.2026 | 65,651 |
| Contract object: grup electrogen 168,8 kw - in cadrul proiectlui equibcp nr.huskroua/23/rs/3.2/039 | ||||
| DA41196257 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 31121000-0 | 16.09.2026 | 38,140 |
| Contract object: grup electrogen 48 kw - in cadrul proiectului equibcp nr.huskroua/23/rs/3.2/039 | ||||
| DA41196374 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 31121000-0 | 16.09.2026 | 49,639 |
| Contract object: grup electrogen 91,2 kw - in cadrul proiectului equipbcp nr.huskroua/23/rs/3.2/039 | ||||
| DA41117793 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 50532300-6 | 07.09.2026 | 2,057 |
| Contract object: grup electrogen gedeon 25 kva | ||||
| DA40879542 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31121000-0 | 24.07.2026 | 147,000 |
| Contract object: grup electrogen gucbir 280 kva prp / 308 kva ltp | ||||
| DA40842623 | UM02590 CRAIOVA CUI: 5002185 | 50532300-6 | 20.07.2026 | 1,864 |
| Contract object: antigel & apa distilata gata preparat - 75 litri | ||||
| DA40761680 | UM02590 CRAIOVA CUI: 5002185 | 50532300-6 | 06.07.2026 | 3,984 |
| Contract object: revizie grup electrogen 220 kva | ||||
| DA40742976 | UNITATEA MILITARA 02497 CUI: 4318016 | 50532300-6 | 01.07.2026 | 5,785 |
| Contract object: revizie generator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809960 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 31122000-7 | 16.07.2026 | 61,076 |
| Contract object: furnizare, montare si punere in functiune grup electrogen cu pornire automata pentru trezoreria ufm medias, | ||||
| DAN2776401 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 31121000-0 | 10.06.2026 | 33,940 |
| Contract object: furnizarea, montarea/instalarea, punerea in functiune a unui grup electrogen monofazat si demontarea grupului electrogen existent la statia de monitorizare din municipiul satu mare, jud. satu mare | ||||
| DAN2700271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50532300-6 | 10.03.2026 | 3,822 |
| Contract object: revizie anuala generatoare electrice | ||||
| DAN2597195 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 31121000-0 | 06.11.2025 | 43,997 |
| Contract object: grup electrogen 125 kva | ||||
| DAN2597189 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 31121000-0 | 06.11.2025 | 101,850 |
| Contract object: grup electrogen de 250 kva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135678 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31121000-0 | 05.08.2026 | 56,297 |
| Contract object: generator diesel insonorizat trifazat 69 kva | ||||
| SCNA1132230 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31121000-0 | 16.04.2026 | 141,547 |
| Contract object: grup electrogen si ups de mare capacitate | ||||
| CAN1157399 | UNITATEA MILITARA 02036 CUI: 14783824 | 31121000-0 | 13.11.2025 | 491,546 |
| Contract object: contract de achizitie, transport, montare, instalare si punere in functiune a 6(sase) complete grupuri electrogene stationare de curent alternativ trifazat, cu automatizare (aar/ats), cu urmatoarele puteri: 55 kva, 70 kva, 100 kva,430 kva, 500 kva, defalcate in 5(cinci) loturi. | ||||
- 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/47187291/api/v1/suppliers/47187291/revenue/api/v1/suppliers/47187291/scores/api/v1/suppliers/47187291/benchmarks/api/v1/red-flags/by-supplier/47187291/api/v1/suppliers/47187291/years/api/v1/suppliers/47187291/cpv/api/v1/suppliers/47187291/clients/api/v1/suppliers/47187291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders