Total revenue
2.50 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
485 purchases
Offline purchases
289,507 RON
24 purchases
Tenders
350,300 RON
6 contracts
Won without competition
96.1%
5 of 6 lots
National rate: 34.3%
Ranked 1,020 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.5%
Main client: UNITATEA MILITARA 02560 BUCURESTI
National median: 30.2%
Ranked 11,378 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41159850 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 30192112-9 | 11.09.2026 | 8,514 |
| Contract object: cerneala originala pentru copiator riso gd 9630 | ||||
| DA41032975 | TRIBUNALUL ILFOV CUI: 29342362 | 34913000-0 | 21.08.2026 | 515 |
| Contract object: set burghie pentru masina de gaurit hartie 95bosi 10 opritori | ||||
| DA41032930 | TRIBUNALUL ILFOV CUI: 29342362 | 50800000-3 | 21.08.2026 | 250 |
| Contract object: servicii de reparatie masina de gaurit hartie 95bo | ||||
| DA40931658 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 30192113-6 | 04.08.2026 | 14,220 |
| Contract object: cerneala neagra, originala, pentru riso gd 9630 | ||||
| DA40848438 | PENITENCIARUL GIURGIU CUI: 13476015 | 34913000-0 | 21.07.2026 | 192 |
| Contract object: achizitie piese masina gaurit | ||||
| DA40837425 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 30125000-1 | 16.07.2026 | 8,400 |
| Contract object: subansamblu transport hartie, original, cod 060-753090, pentru copiatorul riso fw 1230 | ||||
| DA40769271 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 34913000-0 | 06.07.2026 | 1,100 |
| Contract object: burghiu pentru filepecker iii/iv 3x40 / 3.5x40 / 5x60 / 5.5x60 / 6x60 / 6.5x60/ 7x60/ 8x60/ 9x60 mm | ||||
| DA40769309 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 34913000-0 | 06.07.2026 | 1,100 |
| Contract object: opritor / rigla pentru masina de gaurit hartie filepecker i (x) | ||||
| DA40769343 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 34913000-0 | 06.07.2026 | 504 |
| Contract object: opritor/rigla pentru masina de gaurit hartie filepecker iv | ||||
| DA40769416 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 34913000-0 | 06.07.2026 | 15,400 |
| Contract object: burghiu pentru filepecker i 4x25 / 5x30 / 6x30 / 7x30 / 8x30 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822021 | UNITATEA MILITARA 0461 CUI: 4204224 | 42991500-4 | 31.07.2026 | 570 |
| Contract object: piese de schimb si consumabile echipamente tipografice | ||||
| DAN2787512 | UNITATEA MILITARA 0461 CUI: 4204224 | 30125100-2 | 24.06.2026 | 2,370 |
| Contract object: piese de schimb si consumabile echipamente tipografice | ||||
| DAN2741634 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30190000-7 | 28.04.2026 | 1,450 |
| Contract object: aparat de arhivat si perforat | ||||
| DAN2707216 | UNITATEA MILITARA 0461 CUI: 4204224 | 30125100-2 | 19.03.2026 | 2,300 |
| Contract object: piese de schimb si consumabile pentru echipamente tipografice | ||||
| DAN2681726 | UNITATEA MILITARA 0461 CUI: 4204224 | 50530000-9 | 13.02.2026 | 8,030 |
| Contract object: servicii de mentenanta la echipamente tipografice | ||||
| DAN2612530 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30190000-7 | 26.11.2025 | 20,115 |
| Contract object: aparat electric de gaurit hartie si a unei ghilotine pentru hartie | ||||
| DAN2580919 | UNITATEA MILITARA 0461 CUI: 4204224 | 42991500-4 | 20.10.2025 | 850 |
| Contract object: furnizare piese de schimb echipamente tipografice | ||||
| DAN2492490 | UNITATEA MILITARA 0461 CUI: 4204224 | 30125100-2 | 01.07.2025 | 4,210 |
| Contract object: piese de schimb si consumabile pentru echipamente tipografice | ||||
| DAN2253966 | UNITATEA MILITARA 0461 CUI: 4204224 | 30192113-6 | 29.08.2024 | 9,925 |
| Contract object: consumabile tipografice | ||||
| DAN2192430 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 44512910-4 | 31.05.2024 | 350 |
| Contract object: burghie pentru masinile de arhivat spc filepecker i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124495 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22500000-5 | 21.08.2025 | 354,600 |
| Contract object: echipamente tipografice specifice | ||||
| CAN1061748 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30125100-2 | 25.09.2022 | 413,769 |
| Contract object: achizitie cartuse de toner | ||||
| SCNA1028439 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 30121100-4 | 29.11.2019 | 74,400 |
| Contract object: contract de achizitie publica sistem de multiplicare de volum mare, monocrom, inkjet | ||||
| SCNA1001199 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 30121100-4 | 12.07.2018 | 197,130 |
| Contract object: contract de achizitie publica de produse sisteme multiplicare de volum mare | ||||
- 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/6195017/api/v1/suppliers/6195017/revenue/api/v1/suppliers/6195017/scores/api/v1/suppliers/6195017/benchmarks/api/v1/red-flags/by-supplier/6195017/api/v1/suppliers/6195017/years/api/v1/suppliers/6195017/cpv/api/v1/suppliers/6195017/clients/api/v1/suppliers/6195017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders