Total revenue
14.09 Mn.
7 client authorities · paid between 2023 and 2024
Direct purchases
580,450 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.51 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | — | — | 12,391,670 | 12,391,670 | 87.9% | 1.1% | 1 | 2023 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 657,642 | 657,642 | 4.7% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 482,450 | — | — | 482,450 | 3.4% | 1.5% | 5 | 2024 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 249,100 | 249,100 | 1.8% | 0.1% | 1 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 215,000 | 215,000 | 1.5% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 73,100 | — | — | 73,100 | 0.5% | 0.4% | 1 | 2024 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 24,900 | — | — | 24,900 | 0.2% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| OVI CONSTRUCTION&REAL ESTATE SRL CUI: 26625216 | 1 | 12,391,670 | 24,783,340 | 1 | 2023 |
| EDCO PREST BUILDING SRL CUI: 26414693 | 1 | 657,642 | 1,972,927 | 1 | 2024 |
| PROMO-MONTINSTAL SRL CUI: 11057169 | 1 | 657,642 | 1,972,927 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37230739 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 19.12.2024 | 166,300 |
| Contract object: sf-nivel de clasificare-ssv-lucrari de interventie,modernizare la pav a5- admin caz.3596 cluj napoca | ||||
| DA36979427 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 21.11.2024 | 47,000 |
| Contract object: 2024-c/i-1142 - studiu de fezabilitate - lucrari de interventie la pavilionul a - observatorul astro | ||||
| DA36707695 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 15.10.2024 | 98,300 |
| Contract object: 2024 - i - 455 - studiu de fezabilitate - bloc alimentar si depozit central pt alimente in caz. 455 | ||||
| DA36467072 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 06.09.2024 | 79,100 |
| Contract object: studiu de fezabilitate - reabilitarea blocului alimentar din cazarma 841 buzau, 2024 - i - 841 | ||||
| DA35707848 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 15.05.2024 | 91,750 |
| Contract object: sf lucrari de interventie la pavilionul a (far aterizare) in cazarma 708 tuzla cod 2023- c/i - 708 | ||||
| DA35609611 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 71322000-1 | 25.04.2024 | 73,100 |
| Contract object: proiectare garaj autospeciale la detasamentul de pompieri reghin, str. mihai viteazu,100 adv1416953 | ||||
| DA35434322 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 71200000-0 | 05.04.2024 | 24,900 |
| Contract object: servicii de proiectare si verificare pt elaborare dali - modernizare centrala termica si extindere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107253 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 10.09.2026 | 1,972,927 |
| Contract object: racordarea la reteaua de gaze naturale, reabilitare si retehnologizare pavilion b - centrala termica in cazarma 2526 alexandria cod proiect: 2022-c/i-2526 | ||||
| SCNA1095189 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 45453000-7 | 27.08.2026 | 24,783,340 |
| Contract object: achizitie servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului privind obiectivul de investitii imbunatatirea fondului construit pentru dgpi - renovare integrata imobil c.a. rosetti (rosetti green) cod proiect c5-b1-28 | ||||
| SCNA1107275 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71322000-1 | 16.01.2025 | 249,100 |
| Contract object: servicii de proiectare in cadrul obiectivului de investitii reabilitare, refunctionalizare si modernizare constructii si instalatii - cladire pavilion central - statiunea de cercetare pentru biologie marina ion borcea - localitatea agigea - judetul constanta | ||||
| CAN1132993 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71241000-9 | 10.09.2024 | 215,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate, pentru obiectul de investitie imobiliara lucrari de investitii si interventie cazarma 1369 constanta, cod proiect 2024 - c/i - 1369 | ||||
- 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/48030294/api/v1/suppliers/48030294/revenue/api/v1/suppliers/48030294/scores/api/v1/suppliers/48030294/benchmarks/api/v1/red-flags/by-supplier/48030294/api/v1/suppliers/48030294/years/api/v1/suppliers/48030294/cpv/api/v1/suppliers/48030294/clients/api/v1/suppliers/48030294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders