Total revenue
193.53 Mn.
115 client authorities · paid between 2018 and 2026
Direct purchases
6.62 Mn.
156 purchases
Offline purchases
1.62 Mn.
27 purchases
Tenders
185.28 Mn.
86 contracts
Won without competition
11.3%
25 of 78 lots
National rate: 34.3%
Ranked 8,782 of 11,028
Won at the estimated value
0.0%
0 of 35 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
34.2%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 17,493 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 34; the other 22 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 |
|---|---|---|---|---|
| DA41252603 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 45223100-7 | 24.09.2026 | 99,700 |
| Contract object: ansamblu vestiar 4 containere | ||||
| DA41160078 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34223300-9 | 11.09.2026 | 26,000 |
| Contract object: platforma de transport utilaje usoare | ||||
| DA41048609 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 44613400-4 | 25.08.2026 | 152,499 |
| Contract object: container tip camera corp delict - ipj dambovita | ||||
| DA41010564 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 44211100-3 | 18.08.2026 | 116,000 |
| Contract object: ansamblu modular realizat din 3 containere metalice m.a.i.-i.g.p.r. prin i.p.j braila | ||||
| DA40947037 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 44211100-3 | 06.08.2026 | 133,884 |
| Contract object: ansamblu modular realizat din 3 (trei) containere metalice - post politie mozaceni | ||||
| DA40890130 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 37414300-6 | 27.07.2026 | 2,995 |
| Contract object: materiale cort sala sport | ||||
| DA40812694 | COMPANIA DE APA OLT SA CUI: 21307548 | 44613000-0 | 13.07.2026 | 20,880 |
| Contract object: achizitie container birou | ||||
| DA40600434 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 44211100-3 | 10.06.2026 | 51,986 |
| Contract object: container laborator pentru probe de grau | ||||
| DA40331791 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 34221000-2 | 08.05.2026 | 95,795 |
| Contract object: servicii inchiriere containere personalizate | ||||
| DA40316077 | UNITATEA MILITARA 01020 CUI: 4349187 | 50532300-6 | 06.05.2026 | 58,104 |
| Contract object: achizitia serviciului de revizie la 10 grupuri electrogene | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828092 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 45223100-7 | 10.08.2026 | 64,578 |
| Contract object: furnizare scara de acces etaj si patru bucati pasarela acces etaj. | ||||
| DAN2811974 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44211100-3 | 17.07.2026 | 198,610 |
| Contract object: ansamblu containere | ||||
| DAN2790357 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 45223100-7 | 26.06.2026 | 64,578 |
| Contract object: furnizare scara de acces etaj si patru bucati pasarela acces etaj. | ||||
| DAN2647145 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 44211100-3 | 05.01.2026 | 115,229 |
| Contract object: furnizare ansamblu modular format din 3 containere metalice cu destinatia de pp cut conform contract nr. 131605/25.06.2025, si modificat cu aa nr. 1/131970/01.08.2025, respectiv aa nr 2/132237/29.08.2025 | ||||
| DAN2637787 | JUDETUL GORJ CUI: 4956057 | 44613000-0 | 22.12.2025 | 41,320 |
| Contract object: furnizare containere modulare 2 buc pt cmj gorj | ||||
| DAN2583062 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 44211100-3 | 21.10.2025 | 115,229 |
| Contract object: furnizare ansamblu modular din structura metalica cu destinatia de post de politie, a echipamentelor, accesorilor necesare punerii in functiune, cat si asigurarea montajului si punerii in functiune. | ||||
| DAN2569258 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 39522530-1 | 08.10.2025 | 235,412 |
| Contract object: cort de aplicatii, mobilizare, evacuare, lucru teren 30x12x4m | ||||
| DAN2545688 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 24313123-9 | 11.09.2025 | 400 |
| Contract object: sulfat de aluminiu | ||||
| DAN2412416 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 24313123-9 | 25.03.2025 | 400 |
| Contract object: sulfat aluminiu | ||||
| DAN2152434 | UNITATEA MILITARA 0276 CUI: 4203997 | 39291000-8 | 05.04.2024 | 108,900 |
| Contract object: sistem de distributie a apei<br> incalzitor automat pentru apa cald,<br>spalatoare cu presiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175083 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 34114000-9 | 30.09.2026 | 665,071 |
| Contract object: furnizare echipamente (autovehicule de patrulare 8+1 locuri, cort gonflabil, masti contra gazelor, garduri protectie) in cadrul proiectului efficient management of the migration process in a cross-border context - pro gov / managementul eficient al procesului migrationist in context transfrontalier finantat prin programul interreg next romania - republica moldova 2021-2027 cod proiect romd00131 | ||||
| CAN1167066 | UNITATEA MILITARA 0276 CUI: 4203997 | 39297000-0 | 06.05.2026 | 1,450,200 |
| Contract object: unitate de cazare si administrativ (grant de adaptare modul ro/gfffv/02) | ||||
| CAN1147324 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 39522530-1 | 21.04.2026 | 6,452,500 |
| Contract object: acord-cadru de furnizare sistem de campare al armatei romaniei (scar) | ||||
| SCNA1131780 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34221000-2 | 30.03.2026 | 393,900 |
| Contract object: achizitionarea de padocuri pentru cainii de serviciu- 13 buc | ||||
| CAN1123283 | UNITATEA MILITARA 01020 CUI: 4349187 | 39522530-1 | 12.02.2026 | 47,267,587 |
| Contract object: achizitia de echipamente din compunerea sistemului de campare | ||||
| SCNA1129525 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 44211100-3 | 08.01.2026 | 374,000 |
| Contract object: furnizare <br>ansamblu modular de 8 containere | ||||
| CAN1154121 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 34221000-2 | 03.11.2025 | 822,560 |
| Contract object: furnizare containere simple si modulare | ||||
| CAN1156340 | UNITATEA MILITARA 0276 CUI: 4203997 | 34221000-2 | 24.10.2025 | 997,179 |
| Contract object: container suport logistic al interventiei - inundatii - finantat prin grantul de adaptare modul ro/frb/01 inregistrat cu nr. 101137903 - ecpp - 2023 - ro - frb | ||||
| CAN1154429 | UNITATEA MILITARA 0276 CUI: 4203997 | 34221000-2 | 19.09.2025 | 26,571,040 |
| Contract object: procedura nr. 1 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 -ucpm - 2022 - resceu - ua response shelter ro | ||||
| CAN1153701 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 39522530-1 | 04.09.2025 | 710,504 |
| Contract object: cort logistic | ||||
- 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/6759221/api/v1/suppliers/6759221/revenue/api/v1/suppliers/6759221/scores/api/v1/suppliers/6759221/benchmarks/api/v1/red-flags/by-supplier/6759221/api/v1/suppliers/6759221/years/api/v1/suppliers/6759221/cpv/api/v1/suppliers/6759221/clients/api/v1/suppliers/6759221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders