Total revenue
89.20 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
359,917 RON
6 purchases
Offline purchases
185,513 RON
2 purchases
Tenders
88.66 Mn.
11 contracts
Won without competition
25.5%
5 of 9 lots
National rate: 34.3%
Ranked 6,998 of 11,028
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 51,210,170 | 51,210,170 | 57.4% | 3.0% | 7 | 2019–2026 |
| UNITATEA MILITARA 02523 CUI: 4183253 | — | — | 35,583,389 | 35,583,389 | 39.9% | 0.6% | 2 | 2021–2022 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 68,076 | — | 902,955 | 971,031 | 1.1% | 3.1% | 2 | 2019–2025 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 959,600 | 959,600 | 1.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR124 CUI: 33327735 | 257,986 | — | — | 257,986 | 0.3% | 1.7% | 2 | 2019 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 185,513 | — | 185,513 | 0.2% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 30,855 | — | — | 30,855 | 0.0% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR134 CUI: 33327743 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| BAU STARK SRL CUI: 30917324 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| CIPSOR CONSTRUCT SRL CUI: 16382438 | 1 | 13,186,338 | 52,745,350 | 1 | 2026 |
| NIKOOS MAX COMPANY INTERNATIONAL SRL CUI: 42594618 | 1 | 14,562,454 | 43,687,361 | 1 | 2021 |
| SIMCO INTERNATIONAL IMPEX SRL CUI: 5158762 | 1 | 14,562,454 | 43,687,361 | 1 | 2021 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 1 | 959,600 | 1,919,200 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38917834 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 45453000-7 | 23.09.2025 | 68,076 |
| Contract object: contract de de lucrari de reparatii curente la constructii in pavilionul b din cazarma 3537 | ||||
| DA26990993 | UNITATEA MILITARA 01026 CUI: 4193184 | 98390000-3 | 10.12.2020 | 12,565 |
| Contract object: interventie la tablou electric general cazarma 795 | ||||
| DA24785627 | UNITATEA MILITARA 01026 CUI: 4193184 | 30237280-5 | 20.12.2019 | 18,290 |
| Contract object: revizie post trafo | ||||
| DA23775865 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | 71222000-0 | 04.09.2019 | 125,610 |
| Contract object: servicii de arhitectura pentru spatii exterioare scoala gimnaziala nr. 124 | ||||
| DA23775980 | SCOALA GIMNAZIALA NR124 CUI: 33327735 | 71242000-6 | 04.09.2019 | 132,376 |
| Contract object: servicii pregatire de proiecte si proiectare teren sportiv multifunctional scoala 124 | ||||
| DA22308797 | SCOALA GIMNAZIALA NR134 CUI: 33327743 | 71221000-3 | 30.01.2019 | 3,000 |
| Contract object: calcul coeficient g - izolare termica pentru cele 3 cladiri incinta scolii gimnaziale 134 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1578829 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44318000-2 | 08.12.2021 | 68,925 |
| Contract object: conductori pentru alimentare trifazica | ||||
| DAN1348594 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32520000-4 | 08.10.2020 | 116,588 |
| Contract object: componente pentru instalatia electrica a sediului i.g.p.r. din sos. stefan cel mare , nr. 13, sector 2, bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068491 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 03.09.2026 | 43,687,361 |
| Contract object: 3525 clinceni - servicii si lucrari de executie pentru obiectivului de investitie - lucrari de interventii la pavilioanele p1, z1 si z2 din cazarma 3525 clinceni | ||||
| CAN1173072 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45000000-7 | 19.08.2026 | 52,745,350 |
| Contract object: poligon de tragere acoperit in cazarma 2739 domnesti, cod proiect: 2025 - i - 2739 | ||||
| CAN1080897 | UNITATEA MILITARA 02523 CUI: 4183253 | 45216200-6 | 03.12.2025 | 21,020,935 |
| Contract object: executie lucrari pentru realizarea obiectivului special reabilitare centrale termice, retele utilitati, refacere drumuri alei si platforme poligon jegalia | ||||
| CAN1154978 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45300000-0 | 29.09.2025 | 8,226,999 |
| Contract object: lucrari de interventie la corpurile de cladire in cazarma 3000 bucuresti - faza i- instalatii, cod proiect 2018 - c/i - 3000 | ||||
| CAN1138494 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 09.12.2024 | 23,102,790 |
| Contract object: pavilion parcare in cazarma 649 bucuresti, cod proiect 2022-i-649 | ||||
| SCNA1057310 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 24.11.2023 | 5,010,478 |
| Contract object: 2019-c/i-1055 bucuresti - lucrari de interventie in cazarma 1055 bucuresti | ||||
| SCNA1090175 | JUDETUL TELEORMAN CUI: 4652686 | 45210000-2 | 03.08.2023 | 1,919,200 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare imobil fost sediu al bancii agricole sucursala teleorman, situat in comuna piatra, proprietate publica a judetului teleorman | ||||
| CAN1101902 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45210000-2 | 20.04.2023 | 1,186,477 |
| Contract object: executie lucrari suplimentare la obiectivul constructie pavilion administrativ, hala multifunctionala mentenanta auto si modernizare retele utilitati in cazarma 649 bucuresti cod proiect 2014.i.649 | ||||
| SCNA1079029 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45232400-6 | 10.11.2022 | 63,406 |
| Contract object: obiectul 3 - retea de canalizare exterioara - din cazarma 795 bucuresti - 2015-i-795 bucuresti | ||||
| SCNA1026092 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71322000-1 | 28.10.2019 | 433,682 |
| Contract object: prestari de servicii de proiectare, asistenta tehnica din partea proiectantului si verificare proiect pentru obiectivul de investitie imobiliara: reabilitare centrale termice, retele utilitati, refacere drumuri, alei si platforme in cazarma 854 jegalia, cod proiect: 2017 - c/i/rk - 854 jegalia | ||||
- 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/5989257/api/v1/suppliers/5989257/revenue/api/v1/suppliers/5989257/scores/api/v1/suppliers/5989257/benchmarks/api/v1/red-flags/by-supplier/5989257/api/v1/suppliers/5989257/years/api/v1/suppliers/5989257/cpv/api/v1/suppliers/5989257/clients/api/v1/suppliers/5989257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders