Total revenue
66.77 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
4.60 Mn.
192 purchases
Offline purchases
433,739 RON
15 purchases
Tenders
61.73 Mn.
15 contracts
Won without competition
99.5%
12 of 13 lots
National rate: 34.3%
Ranked 819 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.7%
Main client: UNITATEA MILITARA 02655 VLADENI
National median: 30.2%
Ranked 6,928 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
#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 31; the other 19 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 02655 VLADENI CUI: 39754190 | 243,700 | — | 35,612,650 | 35,856,350 | 53.7% | 21.8% | 11 | 2022–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 957,681 | — | 19,822,432 | 20,780,113 | 31.1% | 0.3% | 22 | 2018–2025 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | — | 3,040,000 | 3,040,000 | 4.6% | 9.4% | 1 | 2020 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 115,675 | — | 1,801,178 | 1,916,853 | 2.9% | 6.6% | 19 | 2018–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 898,815 | 1,027 | 606,720 | 1,506,562 | 2.3% | 0.3% | 14 | 2019–2025 |
| UM 0929 CUI: 13624359 | — | — | 845,398 | 845,398 | 1.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 820,668 | — | — | 820,668 | 1.2% | 1.2% | 22 | 2018–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 74,080 | 349,943 | — | 424,023 | 0.6% | 0.3% | 8 | 2022–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 232,792 | — | — | 232,792 | 0.4% | 1.1% | 19 | 2018–2026 |
| UM 02606 BUCURESTI CUI: 24916030 | 141,070 | — | — | 141,070 | 0.2% | 0.6% | 3 | 2022–2023 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 140,469 | — | — | 140,469 | 0.2% | 1.1% | 13 | 2018–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 134,256 | — | — | 134,256 | 0.2% | 1.2% | 9 | 2018–2026 |
| UM 0465 CUI: 14539766 | 120,232 | — | — | 120,232 | 0.2% | 0.4% | 3 | 2023–2024 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 117,046 | — | — | 117,046 | 0.2% | 1.9% | 12 | 2018–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 108,086 | — | — | 108,086 | 0.2% | 0.2% | 6 | 2024–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 21,552 | 80,069 | — | 101,621 | 0.2% | 0.3% | 16 | 2018–2023 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 65,754 | — | — | 65,754 | 0.1% | 0.0% | 1 | 2022 |
| UM 0466 BUCURESTI CUI: 4204208 | 58,555 | — | — | 58,555 | 0.1% | 0.1% | 4 | 2018–2020 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 55,080 | — | — | 55,080 | 0.1% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 51,646 | — | — | 51,646 | 0.1% | 0.2% | 2 | 2020–2025 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 46,193 | — | — | 46,193 | 0.1% | 0.7% | 7 | 2021–2025 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 39,850 | — | — | 39,850 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 29,132 | — | — | 29,132 | 0.0% | 0.0% | 2 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 22,576 | — | — | 22,576 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA MALINI CUI: 6526587 | 21,125 | — | — | 21,125 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41258952 | UNITATEA MILITARA 01961 CUI: 10405150 | 50800000-3 | 25.09.2026 | 75,180 |
| Contract object: prestari servicii de reparat si reconditionat - scaun trupa cabina cargo , 2 locuri, sd-c27/buzunar | ||||
| DA41258826 | UNITATEA MILITARA 01961 CUI: 10405150 | 35800000-2 | 25.09.2026 | 12,480 |
| Contract object: platforma amortizoare , spg 1000.01.04 | ||||
| DA40863058 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 35820000-8 | 22.07.2026 | 1,875 |
| Contract object: banda bumbac 6 mm, mil-t-5661 | ||||
| DA40695964 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 35800000-2 | 24.06.2026 | 6,980 |
| Contract object: comanda 127 | ||||
| DA40670309 | UNITATEA MILITARA 01010 CUI: 15293049 | 35800000-2 | 19.06.2026 | 33,255 |
| Contract object: materiale parasutare | ||||
| DA40589097 | UNITATEA MILITARA 01847 CUI: 4299496 | 35820000-8 | 10.06.2026 | 5,625 |
| Contract object: 108 | ||||
| DA40189263 | UNITATEA MILITARA 01261 CUI: 4229636 | 35800000-2 | 16.04.2026 | 44,174 |
| Contract object: sistem suspensie psp - saps | ||||
| DA40058435 | UNITATEA MILITARA NR01983 CUI: 4353080 | 35800000-2 | 23.03.2026 | 6,142 |
| Contract object: 98 achizitie piese de schimb psp-saps | ||||
| DA39685776 | UNITATEA MILITARA NR01983 CUI: 4353080 | 50800000-3 | 21.01.2026 | 15,700 |
| Contract object: 8 serviciu mentenanta cypres | ||||
| DA39328283 | UNITATEA MILITARA 01016 CUI: 32537534 | 35820000-8 | 19.11.2025 | 9,000 |
| Contract object: 452 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812093 | UNITATEA MILITARA 0461 CUI: 4204224 | 37412243-4 | 20.07.2026 | 262,702 |
| Contract object: echipament pentru zbor deasupra marii | ||||
| DAN2781153 | UNITATEA MILITARA 0461 CUI: 4204224 | 37400000-2 | 16.06.2026 | 4,994 |
| Contract object: articole de transport | ||||
| DAN2214474 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35820000-8 | 02.07.2024 | 1,027 |
| Contract object: prelungirea duratei de serviciu cu 3 ani pentru<br>parasuta de salvare tip rfs ii | ||||
| DAN2154249 | UNITATEA MILITARA 0461 CUI: 4204224 | 37410000-5 | 09.04.2024 | 38,335 |
| Contract object: materiale necesare desfasurarii pregatirii parasutistilor | ||||
| DAN2145099 | UNITATEA MILITARA 0461 CUI: 4204224 | 33735100-2 | 01.04.2024 | 43,912 |
| Contract object: furnizare echipament special adecvat pentru personal navigant de aviatie | ||||
| DAN1914037 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50200000-7 | 03.05.2023 | 60,800 |
| Contract object: mentenanta complete de parasutare | ||||
| DAN1837053 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 31510000-4 | 10.01.2023 | 930 |
| Contract object: materiale utilizate in timpul zborului | ||||
| DAN1797716 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 71631000-0 | 17.11.2022 | 839 |
| Contract object: aspectare parasute | ||||
| DAN1588294 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 19212310-1 | 21.12.2021 | 2,700 |
| Contract object: maneci de vant | ||||
| DAN1537812 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 71631000-0 | 30.09.2021 | 9,000 |
| Contract object: servicii de aspectare complet parasutare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161163 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39523000-4 | 15.01.2026 | 6,893,450 |
| Contract object: contract furnizare produse specifice instructiei prin parasutare, asigurarii salvarii personalului si imbunatatirii bazei materiale de instruire a personalului militar parasutist. | ||||
| RFQA1000360 | UNITATEA MILITARA 02472 CUI: 4221039 | 39523000-4 | 03.06.2025 | 678,986 |
| Contract object: parasuta tactica aripa integrata | ||||
| CAN1119051 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 39523000-4 | 25.04.2024 | 35,612,650 |
| Contract object: furnizare complete de parasutare | ||||
| CAN1120659 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39523000-4 | 06.02.2024 | 7,525,623 |
| Contract object: contract furnizare parasute rotunde si parasute tactice integrate de tip aripa si echipamente specifice activitatilor specifice de cautare-salvare executate prin parasutare | ||||
| RFQA1000245 | UM 0929 CUI: 13624359 | 39523000-4 | 07.03.2023 | 845,398 |
| Contract object: furnizare complete de parasutare | ||||
| SCNA1073237 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39523000-4 | 20.07.2022 | 310,140 |
| Contract object: furnizare voaluri principale pentru initiere cu saci de pliaj si voaluri de rezerva | ||||
| SCNA1072524 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39523000-4 | 07.07.2022 | 347,580 |
| Contract object: furnizare voaluri principale - saci de pliaj si voaluri de rezerva | ||||
| SCNA1066912 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39523000-4 | 16.03.2022 | 217,500 |
| Contract object: furnizare parasute salvare | ||||
| CAN1051256 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39523000-4 | 09.03.2022 | 568,000 |
| Contract object: achizitie parasute de franare pf21 pur specifice avioanelor mig 21 lancer | ||||
| CAN1070796 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39523000-4 | 12.01.2022 | 2,303,609 |
| Contract object: contract de furnizare de echipamente specifice instructiei de parasutare | ||||
- 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/5431/api/v1/suppliers/5431/revenue/api/v1/suppliers/5431/scores/api/v1/suppliers/5431/benchmarks/api/v1/red-flags/by-supplier/5431/api/v1/suppliers/5431/years/api/v1/suppliers/5431/cpv/api/v1/suppliers/5431/clients/api/v1/suppliers/5431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders