Total revenue
57,276 RON
40 client authorities · paid between 2024 and 2026
Direct purchases
53,515 RON
81 purchases
Offline purchases
3,761 RON
13 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
28.3%
Main client: UNITATEA MILITARA NR01394
National median: 30.2%
Ranked 22,698 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|
| DA41294978 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 34913000-0 | 30.09.2026 | 653 |
| Contract object: pachet conform adv1549519 | ||||
| DA41295028 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 34913000-0 | 30.09.2026 | 380 |
| Contract object: pachet conform adv1549637 | ||||
| DA41109998 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 34320000-6 | 04.09.2026 | 79 |
| Contract object: cablu motor conform adv1538148 | ||||
| DA41081117 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34913000-0 | 01.09.2026 | 1,298 |
| Contract object: achizitie piese de schimb dacia lodgy | ||||
| DA41077368 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 34913000-0 | 31.08.2026 | 347 |
| Contract object: electromotor conform adv1545922 | ||||
| DA41042596 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 34913000-0 | 27.08.2026 | 207 |
| Contract object: suport tv | ||||
| DA41052266 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34913000-0 | 26.08.2026 | 1,071 |
| Contract object: achizitie ulei motor disesel | ||||
| DA41043977 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34312700-4 | 25.08.2026 | 1,069 |
| Contract object: piese si subansambluri pentru autoutiltare cu masa mai mare de 3,5 tone - iveco daily 3.0 (b 17 jxe, | ||||
| DA41038509 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 34913000-0 | 24.08.2026 | 1,157 |
| Contract object: piese pentru autovehicule, conform adv1543331 | ||||
| DA41036493 | UNITATEA MILITARA 02494 CUI: 5253314 | 34913000-0 | 24.08.2026 | 413 |
| Contract object: pachet amortizor hidraulic usa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867776 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24957000-7 | 30.09.2026 | 209 |
| Contract object: aditiv adblue | ||||
| DAN2852820 | PENITENCIARUL MARGINENI CUI: 4280248 | 34330000-9 | 14.09.2026 | 143 |
| Contract object: piese auto: placute frana fata iveco daily (db32anp)-1set, senzor pozitie ax cu came oe (dacia/renault) (db11zkp) dacia duster-1buc. | ||||
| DAN2837332 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 34300000-0 | 21.08.2026 | 190 |
| Contract object: furnizare piese de schimb pentru autovehicule | ||||
| DAN2762224 | UNITATEA MILITARA 01369 CUI: 4779052 | 34320000-6 | 22.05.2026 | 140 |
| Contract object: piese de schimb auto | ||||
| DAN2699831 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 09211000-1 | 10.03.2026 | 256 |
| Contract object: ulei elf r-tech 5w30 | ||||
| DAN2641490 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34300000-0 | 29.12.2025 | 950 |
| Contract object: piese de schimb dacia | ||||
| DAN2585869 | UNITATEA MILITARA NR01394 CUI: 5051862 | 09211100-2 | 23.10.2025 | 534 |
| Contract object: filtre auto si uleiuri pentru motoare | ||||
| DAN2496039 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44512940-3 | 03.07.2025 | 126 |
| Contract object: cheie pentru filtru de ulei - 3 buc | ||||
| DAN2374938 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42512500-3 | 31.01.2025 | 335 |
| Contract object: achizitie motor sincron | ||||
| DAN2359458 | UNITATEA MILITARA 01369 CUI: 4779052 | 44500000-5 | 14.01.2025 | 101 |
| Contract object: bunuri materiale | ||||
- 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/48919077/api/v1/suppliers/48919077/revenue/api/v1/suppliers/48919077/scores/api/v1/suppliers/48919077/benchmarks/api/v1/red-flags/by-supplier/48919077/api/v1/suppliers/48919077/years/api/v1/suppliers/48919077/cpv/api/v1/suppliers/48919077/clients/api/v1/suppliers/48919077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders