Total revenue
15.62 Mn.
353 client authorities · paid between 2018 and 2026
Direct purchases
6.60 Mn.
2,388 purchases
Offline purchases
455,846 RON
118 purchases
Tenders
8.56 Mn.
6 contracts
Won without competition
95.6%
5 of 6 lots
National rate: 34.3%
Ranked 1,038 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 26,375 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 36; the other 24 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 NR01836 CUI: 27036839 | — | — | 3,852,974 | 3,852,974 | 24.7% | 0.1% | 2 | 2025–2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 107,484 | — | 2,436,900 | 2,544,384 | 16.3% | 11.5% | 4 | 2024–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | — | — | 1,652,000 | 1,652,000 | 10.6% | 3.1% | 1 | 2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 595,138 | — | 245,350 | 840,488 | 5.4% | 1.7% | 16 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 375,962 | 375,962 | 2.4% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 292,686 | — | — | 292,686 | 1.9% | 0.0% | 50 | 2020–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 29,845 | 233,313 | — | 263,158 | 1.7% | 0.0% | 35 | 2018–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 231,524 | — | — | 231,524 | 1.5% | 0.7% | 9 | 2023–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 225,840 | — | — | 225,840 | 1.5% | 0.2% | 39 | 2018–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 195,848 | — | — | 195,848 | 1.3% | 1.0% | 13 | 2023–2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 190,454 | — | — | 190,454 | 1.2% | 1.0% | 16 | 2023–2026 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 181,557 | — | — | 181,557 | 1.2% | 1.5% | 10 | 2023–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 177,033 | — | — | 177,033 | 1.1% | 0.6% | 8 | 2023–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 175,287 | 1,100 | — | 176,387 | 1.1% | 0.6% | 13 | 2022–2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 169,133 | — | — | 169,133 | 1.1% | 1.0% | 3 | 2023–2026 |
| UM NR02003 CUI: 4304673 | 146,489 | — | — | 146,489 | 0.9% | 0.6% | 2 | 2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 138,959 | — | — | 138,959 | 0.9% | 0.9% | 10 | 2023–2026 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 132,082 | — | — | 132,082 | 0.9% | 5.1% | 2 | 2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 110,352 | — | — | 110,352 | 0.7% | 0.2% | 51 | 2018–2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 107,915 | — | — | 107,915 | 0.7% | 0.1% | 15 | 2018–2025 |
| UM 01119 CUI: 13844907 | 96,807 | — | — | 96,807 | 0.6% | 0.7% | 3 | 2024–2026 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 82,451 | — | — | 82,451 | 0.5% | 1.2% | 3 | 2025–2026 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 81,865 | — | — | 81,865 | 0.5% | 0.8% | 22 | 2018–2026 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 81,371 | — | — | 81,371 | 0.5% | 0.8% | 15 | 2021–2026 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 79,958 | — | — | 79,958 | 0.5% | 1.4% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| ROPAINT SOLUTIONS SRL CUI: 38558579 | 1 | 375,962 | 1,879,810 | 1 | 2020 |
| TOPALIS ENGINEERING SRL CUI: 32183623 | 1 | 375,962 | 1,879,810 | 1 | 2020 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 375,962 | 1,879,810 | 1 | 2020 |
| APRODEM SA CUI: 1354715 | 1 | 375,962 | 1,879,810 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41285978 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 50413200-5 | 29.09.2026 | 1,343 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41276732 | UNITATEA MILITARA 01178 CUI: 4332339 | 50100000-6 | 28.09.2026 | 30,597 |
| Contract object: remediere defectiune trailer | ||||
| DA41240053 | UNITATEA MILITARA 02216 CUI: 15051428 | 50100000-6 | 24.09.2026 | 30,771 |
| Contract object: revizie anuala semitrailer demarko si parte speciala twin winch+recovery winch | ||||
| DA41252978 | UNITATE MILITARA 01376 CUI: 13737234 | 50100000-6 | 24.09.2026 | 24,926 |
| Contract object: revizie anuala | ||||
| DA41244195 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 50413200-5 | 23.09.2026 | 480 |
| Contract object: achizitie publica servicii revizie anuala hidranti interiori si statie+rezervor | ||||
| DA41245508 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 50413200-5 | 23.09.2026 | 920 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41243186 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 50100000-6 | 23.09.2026 | 7,073 |
| Contract object: comanda 236 | ||||
| DA41225078 | SALPITFLOR GREEN SA CUI: 27393335 | 50413200-5 | 23.09.2026 | 6,900 |
| Contract object: verificare semestriala hidranti interiori/exteriori | ||||
| DA41235885 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 35111300-8 | 23.09.2026 | 970 |
| Contract object: verificare stingatoare suplimentare | ||||
| DA41234900 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50100000-6 | 22.09.2026 | 21,528 |
| Contract object: inlocuire cauciucuri pe janta otel cu sistem beadlock pentru camioane de tip iveco defence | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865844 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50413200-5 | 28.09.2026 | 2,536 |
| Contract object: serviciu verificare stingator | ||||
| DAN2860071 | COMUNA DRAGODANA CUI: 4207034 | 50413200-5 | 22.09.2026 | 281 |
| Contract object: verificare/incarcare stingatoare | ||||
| DAN2859474 | COMUNA DRAGODANA CUI: 4207034 | 50413200-5 | 21.09.2026 | 360 |
| Contract object: verificare stingatoare | ||||
| DAN2775510 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 09.06.2026 | 875 |
| Contract object: servicii de verificare si incarcare a echipamentelor de stingere a incendiilor | ||||
| DAN2715166 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 29.03.2026 | 8,325 |
| Contract object: 41dbc374_26servicii de mentenanta mijloace de aparare impotriva incendiilor - sediu d.s. dambovita | ||||
| DAN2689295 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 50413200-5 | 24.02.2026 | 240 |
| Contract object: servicii de reparare si intretinere a echipamentelor de stingere a incendiilor | ||||
| DAN2647728 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35111000-5 | 08.01.2026 | 2,500 |
| Contract object: 47dbc159_25stingatoare tip p6 | ||||
| DAN2647717 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 08.01.2026 | 4,644 |
| Contract object: 43dbc374_25servicii de verificare si incarcare stingatoare incendii | ||||
| DAN2558273 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50413200-5 | 29.09.2025 | 37,683 |
| Contract object: servicii de intretinere stingatoare | ||||
| DAN2507915 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 50413200-5 | 16.07.2025 | 1,019 |
| Contract object: verificat stingatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147234 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50117100-9 | 16.06.2026 | 3,852,974 |
| Contract object: acord cadru servicii de modernizare a autocamioanelor iveco acmd si iveco acmr | ||||
| CAN1158510 | UNITATEA MILITARA 01714 CUI: 4317975 | 34223200-8 | 04.12.2025 | 1,652,000 |
| Contract object: autospeciala de apa de capacitate medie acap | ||||
| CAN1134565 | UNITATEA MILITARA 01026 CUI: 4193184 | 34223200-8 | 08.10.2024 | 2,436,900 |
| Contract object: furnizare autocisterne apa de capacitate medie | ||||
| SCNA1111658 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 50000000-5 | 07.10.2024 | 245,350 |
| Contract object: revizii echipamente auto, autospeciale, geniu , spalatorie auto | ||||
| SCNA1047838 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.11.2022 | 1,879,810 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire sala de educatie fizica scolara, comuna hoghilag, sat hoghilag, judet sibiu - combustibil gazos | ||||
- 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/5578740/api/v1/suppliers/5578740/revenue/api/v1/suppliers/5578740/scores/api/v1/suppliers/5578740/benchmarks/api/v1/red-flags/by-supplier/5578740/api/v1/suppliers/5578740/years/api/v1/suppliers/5578740/cpv/api/v1/suppliers/5578740/clients/api/v1/suppliers/5578740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders