Total revenue
32.30 Mn.
192 client authorities · paid between 2018 and 2026
Direct purchases
12.36 Mn.
1,770 purchases
Offline purchases
653,459 RON
91 purchases
Tenders
19.28 Mn.
23 contracts
Won without competition
14.7%
7 of 10 lots
National rate: 34.3%
Ranked 8,317 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.7%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 8,870 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 41; the other 29 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 |
|---|---|---|---|---|
| DA41293585 | COMUNA PECENEAGA CUI: 4793944 | 35111100-6 | 30.09.2026 | 570 |
| Contract object: verificare / revizie anuala aparat de respiratie / incarcare recipient butelie | ||||
| DA41290025 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 50433000-9 | 29.09.2026 | 3,250 |
| Contract object: calibrare / etalonare anuala stand computerizat testair3 | ||||
| DA41289540 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 50433000-9 | 29.09.2026 | 8,250 |
| Contract object: revizie anuala si etalonare compresor aer respiratie inalta presiune tip mch 13 et psv si compact ev | ||||
| DA41288475 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 35111100-6 | 29.09.2026 | 690 |
| Contract object: verificare / revizie anuala aparat de respiratie izolant autonom cu aer comprimat conf. cu en 137 | ||||
| DA41284639 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 35111100-6 | 29.09.2026 | 2,160 |
| Contract object: vizor masca faciala tip ariac d | ||||
| DA41276370 | UM 0465 CUI: 14539766 | 50531300-9 | 28.09.2026 | 1,950 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DA41266449 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 50531300-9 | 25.09.2026 | 9,300 |
| Contract object: revizie anuala si etalonare compresoare aer respiratie si calibrare / etalonare stand computerizat | ||||
| DA41265858 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 35111100-6 | 25.09.2026 | 1,850 |
| Contract object: butelie aer comprimat pentru aparat de respiratie izolant autonom | ||||
| DA41253493 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 35111100-6 | 24.09.2026 | 39,760 |
| Contract object: revizie generala la 6 ani / kit 6 ani - aparat de respirat tip ariac-plus | ||||
| DA41253517 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 35111100-6 | 24.09.2026 | 1,450 |
| Contract object: revizie generala la 10 ani / kit 10 ani aparat de respirat tip ariac d2c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862919 | JUDETUL SATU MARE CUI: 3897378 | 18143000-3 | 24.09.2026 | 62,720 |
| Contract object: echipamente de protectie si siguranta | ||||
| DAN2859159 | METROREX SA CUI: 13863739 | 50410000-2 | 21.09.2026 | 7,970 |
| Contract object: servicii de intretinere (verificare - revizie anuala) aparate de aer comprimat - model ariac 2000 | ||||
| DAN2846144 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 79632000-3 | 03.09.2026 | 3,000 |
| Contract object: curs pregatire profesionala autorizare/reautorizare 5 cadre militare personal pentru utilizare testair3 si inspectii tehnice aparate de protectie a respiratiei cu aer comprimat tip ariac-prosalv | ||||
| DAN2799054 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 50800000-3 | 06.07.2026 | 1,240 |
| Contract object: reparatie aparate de respirat | ||||
| DAN2785391 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50800000-3 | 22.06.2026 | 1,940 |
| Contract object: aparate de aspirat tip pss 300n | ||||
| DAN2785390 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50800000-3 | 22.06.2026 | 1,850 |
| Contract object: compresor tip mch-13 et standard (colturi) | ||||
| DAN2778574 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 12.06.2026 | 725 |
| Contract object: servicii de intretinere, revizie si service aparat protectie respiratorie pompier pentru agentia braila | ||||
| DAN2760247 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50410000-2 | 20.05.2026 | 1,200 |
| Contract object: verificare iscir incarcare butelii aer comprimat de respiratie, verificare / revizie anuala apart respirat autonom cu aer comprimat | ||||
| DAN2749129 | UNITATEA MILITARA NR02482 CUI: 4364594 | 42123610-6 | 06.05.2026 | 5,700 |
| Contract object: butelie aer comprimat de respiratie si ansamblu masca faciala + detentor cu furtun | ||||
| DAN2726608 | METROREX SA CUI: 13863739 | 50410000-2 | 07.04.2026 | 16,520 |
| Contract object: servicii de verificare aparate aer comprimat ariac fire plus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113995 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 50800000-3 | 20.11.2024 | 1,255,930 |
| Contract object: servicii de intretinere, revizie, service aparate de respirat si intretinere compresoare pentru imbuteliere aer respirabil cr#39874 | ||||
| SCNA1095350 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 42131140-9 | 23.10.2024 | 110,000 |
| Contract object: acord-cadru de furnizare kit-uri din componenta aparatelor de aer comprimat tip ariac plus pentru o perioada de 12 luni | ||||
| CAN1071104 | UNITATEA MILITARA 0276 CUI: 4203997 | 44612100-4 | 22.10.2024 | 22,688,880 |
| Contract object: butelie de aer comprimat | ||||
| SCNA1053545 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 42131140-9 | 10.11.2021 | 322,190 |
| Contract object: acord-cadru de furnizare kit-uri din componenta aparatelor de aer comprimat tip ariac plus si ariac 2000 | ||||
| SCNA1046978 | UNITATEA MILITARA 02022 CUI: 14810074 | 44611200-8 | 15.07.2021 | 497,660 |
| Contract object: aparat de respirat in mediu toxic | ||||
| CAN1048017 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 50413200-5 | 30.12.2020 | 5,250 |
| Contract object: revizie si service aparate de respiratie izolante autonome cu aer comprimat | ||||
| SCNA1011705 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 42131140-9 | 28.09.2020 | 635,290 |
| Contract object: achizitie kit-uri din componenta aparatelor de aer comprimat tip ariac plus si ariac 2000 | ||||
| SCNA1040248 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71630000-3 | 28.07.2020 | 337,784 |
| Contract object: servicii de intretinere, revizie si service aparate de respirat si butelii de aparate de aer de respirat | ||||
| SCNA1028882 | JUDETUL BRAILA CUI: 4205491 | 35100000-5 | 05.12.2019 | 168,000 |
| Contract object: perna pentru salvarea de la inaltimi | ||||
| SCNA1017958 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 42131170-8 | 13.06.2019 | 226,000 |
| Contract object: achitie robineti pentru recipienti cu aer respirabil din material compozit | ||||
- 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/6445431/api/v1/suppliers/6445431/revenue/api/v1/suppliers/6445431/scores/api/v1/suppliers/6445431/benchmarks/api/v1/red-flags/by-supplier/6445431/api/v1/suppliers/6445431/years/api/v1/suppliers/6445431/cpv/api/v1/suppliers/6445431/clients/api/v1/suppliers/6445431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders