COMPANIA NATIONALA ROMTEHNICA SA (CUI 472771) — public contracts and clients

Total revenue

53.34 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

818,419 RON

7 purchases

Offline purchases

808,382 RON

22 purchases

Tenders

51.72 Mn.

14 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

38.7%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 14,304 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

#01 Slicing 0

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

#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 10 largest CPV groups, out of 10; 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

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 NR01836 CUI: 27036839	59,000	—	20,586,364	20,645,364	38.7%	0.3%	9	2018–2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716	—	—	11,100,000	11,100,000	20.8%	0.1%	1	2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077	—	6,285	9,359,236	9,365,521	17.6%	1.7%	2	2023–2024
COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771	—	—	6,143,477	6,143,477	11.5%	2.1%	1	2022
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243	—	130,850	4,528,548	4,659,398	8.7%	0.2%	4	2018–2022
UNITATEA MILITARA 01961 CUI: 10405150	759,419	334,125	—	1,093,544	2.1%	1.7%	18	2021–2026
UM 02512 C BUCURESTI CUI: 4193044	—	158,375	—	158,375	0.3%	0.3%	3	2022–2023
UM02512 M CONSTANTA CUI: 4301294	—	143,374	—	143,374	0.3%	2.2%	2	2023
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	31,985	—	31,985	0.1%	0.0%	2	2022–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	—	3,388	—	3,388	0.0%	0.0%	1	2026

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39897494	UNITATEA MILITARA NR01836 CUI: 27036839	79223000-3	26.02.2026	59,000
Contract object: achizitia serviciilor de derulare a formalitatilor vamale de import definitiv loa si ctr .donatie
DA37548894	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	26.02.2025	130,000
Contract object: serviciu de reprezentare pt desfasurarea activitatilor de import definitiv
DA37548864	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	26.02.2025	130,000
Contract object: serviciu de reprezentare pt desfasurarea activitatilor de import definitiv
DA32956826	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	04.04.2023	110,000
Contract object: serviciu de reprezentare pt desfasurarea activitatilor de import definitiv
DA32950340	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	04.04.2023	130,000
Contract object: serviciu de reprezentare pt desfasurarea activitatilor de import definitiv
DA30633525	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	19.05.2022	131,419
Contract object: serviciu de comisionariat vamal si reprezentare, pentru desfasurarea activitatilor de import definit
DA27895057	UNITATEA MILITARA 01961 CUI: 10405150	79223000-3	05.05.2021	128,000
Contract object: servicii de import, import temporar, export temporar sau reimport de echipamentetip loa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2811287	UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	44423000-1	17.07.2026	3,388
Contract object: componente de resort mapn
DAN2677968	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	09.02.2026	111,476
Contract object: comision/tva marfa
DAN2670623	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	29.01.2026	367
Contract object: comision/tva marfa
DAN2665672	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	63710000-9	23.01.2026	7,600
Contract object: servicii licentiere si comisioane vamale-933
DAN2322733	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	28.11.2024	304
Contract object: serviciul de reprezentare pt desfasurarea activitatilor de import definitiv
DAN2313428	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	14.11.2024	193,247
Contract object: serviciul de reprezentare pt desfasurarea activitatilor de import definitiv
DAN2303031	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	31.10.2024	304
Contract object: servicii de reprezentare perntru activitatilor de import definitiv
DAN2297104	UNITATEA MILITARA 01961 CUI: 10405150	79112100-3	23.10.2024	555
Contract object: servicii de reprezentare perntru activitatilor de import definitiv
DAN2295612	UNITATEA MILITARA 01144 ROMAN CUI: 27367077	79223000-3	21.10.2024	6,285
Contract object: servicii vamale
DAN2290715	UM 02512 C BUCURESTI CUI: 4193044	60000000-8	15.10.2024	308
Contract object: contravaloare factura

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1172263	UNITATEA MILITARA NR01836 CUI: 27036839	98390000-3	30.07.2026	2,576,585
Contract object: contract de comision pentru anul 2026 si primele 4 luni din anul 2027
CAN1153405	UNITATEA MILITARA NR01836 CUI: 27036839	98390000-3	29.08.2025	1,157,572
Contract object: contract de comision pentru anul 2025 si primele 4 luni din anul 2026
CAN1131099	UNITATEA MILITARA NR01836 CUI: 27036839	98390000-3	02.08.2024	2,414,303
Contract object: contract de comision pentru anul 2024 si primele 4 luni din anul 2025
CAN1122825	UNITATEA MILITARA 01144 ROMAN CUI: 27367077	79418000-7	18.03.2024	9,359,236
Contract object: contract de comision catre cn romtehnica sa, care sa permita atribuirea ulterioara a unui contract de modernizare sistem artilerie antiaeriana oerlikon``
CAN1105819	UNITATEA MILITARA NR01836 CUI: 27036839	98390000-3	17.06.2023	2,703,504
Contract object: contract de comision pentru anul 2023 si primele 4 luni din anul 2024
CAN1095761	COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771	32344230-7	12.01.2023	6,143,477
Contract object: sistem autospeciala dislocare retranslatoare harris hclos rf7800w
CAN1082349	UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716	79994000-8	07.07.2022	11,100,000
Contract object: contract de comision pentru anul 2022
CAN1059595	UNITATEA MILITARA NR01836 CUI: 27036839	98390000-3	27.07.2021	2,988,308
Contract object: contract de comision pe anul 2021 si primele 4(luni) din anul 2022
CAN1059129	STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243	79112100-3	13.07.2021	2,086,036
Contract object: comisionarea achizitiilor din afara teritoriului vamal al romaniei
CAN1039421	UNITATEA MILITARA NR01836 CUI: 27036839	98390000-3	26.08.2020	1,859,142
Contract object: contract de comision pe anul 2020 si primele 4(patru) luni din anul 2021

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/472771
/api/v1/suppliers/472771/revenue
/api/v1/suppliers/472771/scores
/api/v1/suppliers/472771/benchmarks
/api/v1/red-flags/by-supplier/472771
/api/v1/suppliers/472771/years
/api/v1/suppliers/472771/cpv
/api/v1/suppliers/472771/clients
/api/v1/suppliers/472771/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API