Total revenue
576,578 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
532,841 RON
179 purchases
Offline purchases
23,203 RON
46 purchases
Tenders
20,534 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.8%
Main client: UNITATEA MILITARA 02296
National median: 30.2%
Ranked 12,384 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 13; the other 1 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 02296 CUI: 4221101 | 233,516 | 2,139 | 5,079 | 240,734 | 41.8% | 1.3% | 12 | 2018–2025 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 82,657 | — | 15,455 | 98,112 | 17.0% | 0.0% | 29 | 2019–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 80,109 | — | — | 80,109 | 13.9% | 0.0% | 4 | 2021–2022 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 20,516 | 5,127 | — | 25,643 | 4.5% | 0.4% | 33 | 2018–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 23,810 | — | — | 23,810 | 4.1% | 0.0% | 7 | 2021–2023 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 20,626 | — | — | 20,626 | 3.6% | 0.2% | 13 | 2020–2024 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 13,243 | — | — | 13,243 | 2.3% | 0.1% | 26 | 2018–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 5,328 | 4,685 | — | 10,013 | 1.7% | 0.0% | 4 | 2021–2023 |
| UM 01838 BOBOC CUI: 4299631 | 7,554 | — | — | 7,554 | 1.3% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 6,401 | 78 | — | 6,479 | 1.1% | 0.0% | 12 | 2018–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 5,827 | — | 5,827 | 1.0% | 0.0% | 2 | 2023–2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 4,884 | — | — | 4,884 | 0.9% | 0.0% | 7 | 2019–2025 |
| COMUNA BANEASA CUI: 5408818 | 4,565 | — | — | 4,565 | 0.8% | 0.0% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 3,977 | — | — | 3,977 | 0.7% | 0.0% | 6 | 2020–2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 3,946 | — | 3,946 | 0.7% | 0.0% | 2 | 2021 |
| CT BUS SA CUI: 1883902 | 3,868 | — | — | 3,868 | 0.7% | 0.0% | 5 | 2020 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 3,630 | — | — | 3,630 | 0.6% | 0.1% | 6 | 2021–2024 |
| UM NR02068 CUI: 4301340 | 2,588 | — | — | 2,588 | 0.5% | 0.0% | 7 | 2022–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 2,190 | — | — | 2,190 | 0.4% | 0.0% | 2 | 2023–2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 2,039 | — | — | 2,039 | 0.4% | 0.0% | 1 | 2020 |
| MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 1,929 | — | — | 1,929 | 0.3% | 0.2% | 1 | 2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 1,401 | — | 1,401 | 0.2% | 0.0% | 18 | 2019–2025 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 1,172 | — | — | 1,172 | 0.2% | 0.0% | 2 | 2021–2026 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 1,081 | — | — | 1,081 | 0.2% | 0.0% | 8 | 2018 |
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 |
|---|---|---|---|---|
| DA40878213 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 39561000-2 | 23.07.2026 | 1,494 |
| Contract object: tull color lat 300cm | ||||
| DA40466087 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 19200000-8 | 26.05.2026 | 2,551 |
| Contract object: pachet produse croitorie | ||||
| DA40461904 | UM NR02068 CUI: 4301340 | 19200000-8 | 25.05.2026 | 470 |
| Contract object: accesorii croitorie | ||||
| DA40441938 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 19200000-8 | 20.05.2026 | 560 |
| Contract object: pachet accesorii croitorie | ||||
| DA40363150 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 19200000-8 | 11.05.2026 | 231 |
| Contract object: pachet accesorii croitorie | ||||
| DA40286675 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 19200000-8 | 30.04.2026 | 96 |
| Contract object: pachet accesorii croitorie | ||||
| DA39849952 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 19200000-8 | 17.02.2026 | 1,617 |
| Contract object: doc negru lat | ||||
| DA39822913 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 19200000-8 | 12.02.2026 | 22 |
| Contract object: insertie termoadeziva tricotata 150 | ||||
| DA39792043 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | 19200000-8 | 06.02.2026 | 86 |
| Contract object: pachet mercerie | ||||
| DA39768332 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 19200000-8 | 05.02.2026 | 341 |
| Contract object: pachet accesorii croitorie | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061979 | UNITATEA MILITARA 02296 CUI: 4221101 | 19260000-6 | 25.11.2021 | 394,996 |
| Contract object: contract / contracte de furnizare materii prime 2 | ||||
| SCNA1017371 | UNITATEA MILITARA 02022 CUI: 14810074 | 19260000-6 | 26.04.2020 | 327,027 |
| Contract object: materii prime si auxiliare necesare confectionarii de echipament militar | ||||
- 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/6747049/api/v1/suppliers/6747049/revenue/api/v1/suppliers/6747049/scores/api/v1/suppliers/6747049/benchmarks/api/v1/red-flags/by-supplier/6747049/api/v1/suppliers/6747049/years/api/v1/suppliers/6747049/cpv/api/v1/suppliers/6747049/clients/api/v1/suppliers/6747049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders