Total revenue
34.97 Mn.
549 client authorities · paid between 2018 and 2026
Direct purchases
22.71 Mn.
1,587 purchases
Offline purchases
1.37 Mn.
206 purchases
Tenders
10.88 Mn.
118 contracts
Won without competition
11.0%
45 of 201 lots
National rate: 34.3%
Ranked 8,817 of 11,028
Won at the estimated value
0.0%
0 of 148 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.6%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 40,997 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 47; the other 35 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 01020 CUI: 4349187 | 21,541 | 487 | 2,283,272 | 2,305,300 | 6.6% | 0.4% | 20 | 2018–2024 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 35,100 | — | 1,844,831 | 1,879,931 | 5.4% | 0.1% | 10 | 2018–2024 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | — | — | 700,253 | 700,253 | 2.0% | 0.2% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 419,021 | 207,035 | 21,528 | 647,584 | 1.9% | 0.1% | 48 | 2018–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 627,378 | — | — | 627,378 | 1.8% | 0.8% | 14 | 2019–2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 546,943 | 17,395 | — | 564,338 | 1.6% | 0.1% | 50 | 2018–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | 24,566 | 487,843 | 512,409 | 1.5% | 0.2% | 5 | 2018–2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 211,604 | 299,609 | — | 511,213 | 1.5% | 0.3% | 9 | 2021–2023 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 21,202 | — | 428,363 | 449,565 | 1.3% | 0.4% | 5 | 2021–2024 |
| COMUNA CRISTIAN CUI: 4240723 | 436,859 | — | — | 436,859 | 1.3% | 0.5% | 2 | 2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 368,109 | 19,713 | — | 387,822 | 1.1% | 0.1% | 5 | 2019–2023 |
| COMUNA TILISCA CUI: 4306933 | 339,743 | — | — | 339,743 | 1.0% | 2.0% | 9 | 2022 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 318,164 | 295 | — | 318,459 | 0.9% | 0.3% | 23 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 4,790 | 312,236 | 317,026 | 0.9% | 0.1% | 6 | 2022–2025 |
| UM NR02068 CUI: 4301340 | 113,128 | — | 198,876 | 312,004 | 0.9% | 3.5% | 8 | 2018–2019 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 23,099 | 168,876 | 113,158 | 305,133 | 0.9% | 0.1% | 14 | 2020–2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 296,118 | 296,118 | 0.9% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 110,721 | — | 185,365 | 296,086 | 0.9% | 0.1% | 27 | 2018–2023 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 271,975 | 17,250 | — | 289,225 | 0.8% | 0.3% | 16 | 2019–2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 13,918 | 1,459 | 273,802 | 289,179 | 0.8% | 0.1% | 10 | 2018–2024 |
| COMUNA SELIMBAR CUI: 4406045 | 283,771 | — | — | 283,771 | 0.8% | 0.1% | 3 | 2019–2020 |
| COMUNA SEMLAC CUI: 3518830 | 269,579 | — | — | 269,579 | 0.8% | 0.7% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | 263,026 | — | — | 263,026 | 0.8% | 0.0% | 2 | 2024 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | — | — | 257,763 | 257,763 | 0.7% | 0.4% | 2 | 2020 |
| EVENTCULINAR VOL SA CUI: 41639118 | 256,249 | — | — | 256,249 | 0.7% | 3.2% | 52 | 2022 |
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 |
|---|---|---|---|---|
| DA41280731 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 39713100-4 | 28.09.2026 | 16,007 |
| Contract object: masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si | ||||
| DA41262895 | COMUNA UCEA CUI: 4443477 | 39713100-4 | 24.09.2026 | 13,633 |
| Contract object: masina de spalat vase profesionala cu incarcare frontala, incorporabila, pentru farfurii, pahare si | ||||
| DA41256341 | GRADINITA ARANYALMA CUI: 13394837 | 39221000-7 | 24.09.2026 | 2,708 |
| Contract object: carucior servire cu 2 polite din inox | ||||
| DA41193572 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 42214100-0 | 21.09.2026 | 97,295 |
| Contract object: cuptor mixt profesional rational icombi classic programabil, electric, capacitate 20 tavi gn 1/1, um | ||||
| DA41217113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39221000-7 | 21.09.2026 | 2,666 |
| Contract object: feliator gravitational electric pentru mezeluri toro, lama feliere 300 mm | ||||
| DA41217720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39221000-7 | 21.09.2026 | 13,805 |
| Contract object: friteuza profesionala cu 2 cuve, capacitate 10+10 lt, dulap inox cu 2 usi, bertos seria 700 macros, | ||||
| DA41217587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39221000-7 | 21.09.2026 | 5,548 |
| Contract object: mixer planetar profesional cu bol, capacitate 20 lt | ||||
| DA41214926 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 39221000-7 | 18.09.2026 | 21,662 |
| Contract object: furnizare de echipamente profesionale pentru bucataria cresei din giroc | ||||
| DA41125719 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 39221000-7 | 08.09.2026 | 7,562 |
| Contract object: masina profesionala de curatat cartofi, capacitate 18 kg, cu disc si pereti abrazivi,alimentare 380v | ||||
| DA41122885 | COMUNA DOMNESTI CUI: 4221136 | 39141500-7 | 07.09.2026 | 7,205 |
| Contract object: hota profesionala inox venton luftung model fxt, de perete, motor incorporat, functie de extractie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866045 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 28.09.2026 | 1,075 |
| Contract object: agent profesional | ||||
| DAN2842612 | COMUNA JINA CUI: 4480130 | 50882000-1 | 31.08.2026 | 400 |
| Contract object: constatare defectiune si diagnosticare cuptor electric sala de nunti jina | ||||
| DAN2841349 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 31711131-0 | 27.08.2026 | 1,971 |
| Contract object: rezistenta plita - reparatie plita - cspad stilpu | ||||
| DAN2827477 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 39710000-2 | 10.08.2026 | 10,629 |
| Contract object: plita dubla striata (gratar+neted) | ||||
| DAN2815610 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 50532000-3 | 23.07.2026 | 400 |
| Contract object: constatare defect masina spalat rufe | ||||
| DAN2809588 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45259000-7 | 15.07.2026 | 420 |
| Contract object: reparatie echipament bucatarie | ||||
| DAN2758304 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50532000-3 | 18.05.2026 | 3,445 |
| Contract object: reparatii hota bucatarie | ||||
| DAN2758299 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50412000-6 | 18.05.2026 | 1,020 |
| Contract object: reparatii utilaj bloc alimentar | ||||
| DAN2737172 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 39831210-1 | 22.04.2026 | 2,243 |
| Contract object: detergent pentru masina de spalat vase | ||||
| DAN2677964 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 09.02.2026 | 3,120 |
| Contract object: detergent profesional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087733 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 39700000-9 | 20.08.2025 | 7,562,475 |
| Contract object: acord-cadru de produse echipamente pentru depozitarea produselor agroalimentare, prepararea si servirea hranei | ||||
| CAN1151398 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 38000000-5 | 29.07.2025 | 1,393,007 |
| Contract object: echipamente pentru activitati de cercetare - dezvoltare. | ||||
| SCNA1122367 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 39711100-0 | 03.07.2025 | 180,323 |
| Contract object: frigidere , vitrine si lazi frigorifice | ||||
| CAN1111466 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 07.03.2025 | 1,529,924 |
| Contract object: achizitia de echipamente pentru dotarea blocurilor alimentare | ||||
| CAN1113964 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 39141000-2 | 18.10.2023 | 338,463 |
| Contract object: furnizare si montaj mobilier inox oficii alimentare | ||||
| CAN1107575 | JUDETUL CLUJ CUI: 4288110 | 39141000-2 | 16.10.2023 | 296,118 |
| Contract object: furnizare de echipamente, cu montaj inclus, necesare dotarii bucatariei centrului scolar pentru educatie incluziva din cluj-napoca, str. aviator badescu nr. 3-5 | ||||
| SCNA1091370 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39314000-6 | 29.08.2023 | 186,510 |
| Contract object: utilaje pentru bucatarie | ||||
| CAN1109022 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39314000-6 | 23.08.2023 | 588,201 |
| Contract object: echipamente de bucatarie | ||||
| CAN1107123 | PENITENCIARUL IASI CUI: 4701509 | 39314000-6 | 02.08.2023 | 233,758 |
| Contract object: echipamente pentru dotarea blocului alimentar prin proiectul frds pn5005 impact just - penitenciarul iasi | ||||
| SCNA1089790 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 33172200-8 | 27.07.2023 | 17,520 |
| Contract object: contract de furnizare echipament medical si dotari independe : set laringoscop, mixer planetar cu trei viteze-60 l) | ||||
- 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/6219272/api/v1/suppliers/6219272/revenue/api/v1/suppliers/6219272/scores/api/v1/suppliers/6219272/benchmarks/api/v1/red-flags/by-supplier/6219272/api/v1/suppliers/6219272/years/api/v1/suppliers/6219272/cpv/api/v1/suppliers/6219272/clients/api/v1/suppliers/6219272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders