Total revenue
15.81 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
3.01 Mn.
381 purchases
Offline purchases
79,754 RON
34 purchases
Tenders
12.72 Mn.
12 contracts
Won without competition
98.7%
44 of 48 lots
National rate: 34.3%
Ranked 866 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
80.1%
Main client: UNITATEA MILITARA 02210 BUCURESTI
National median: 30.2%
Ranked 1,531 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 15; the other 3 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 NR 02574 CUI: 4193125 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2025 |
| JUDETUL VRANCEA CUI: 4350394 | 4,200 | — | — | 4,200 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 3,253 | — | — | 3,253 | 0.0% | 0.0% | 5 | 2019 |
| UMNR01227 CUI: 4300655 | 2,950 | — | — | 2,950 | 0.0% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 2,385 | — | — | 2,385 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 2,385 | — | — | 2,385 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 2,201 | — | — | 2,201 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL RESITA CUI: 3228764 | 1,979 | — | — | 1,979 | 0.0% | 0.0% | 4 | 2018–2020 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 1,511 | — | — | 1,511 | 0.0% | 0.0% | 2 | 2019 |
| SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | — | 1,499 | — | 1,499 | 0.0% | 0.0% | 22 | 2018–2022 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 1,240 | — | — | 1,240 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | 1,225 | — | — | 1,225 | 0.0% | 0.3% | 1 | 2018 |
| POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 2 | 2019–2020 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA SELIMBAR CUI: 4406045 | 369 | — | — | 369 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
| UM 02454 CUI: 5399442 | 299 | — | — | 299 | 0.0% | 0.0% | 1 | 2024 |
| JUDETUL SATU MARE CUI: 3897378 | 200 | — | — | 200 | 0.0% | 0.0% | 4 | 2018–2019 |
| MONETARIA STATULUI RA CUI: 427304 | — | 180 | — | 180 | 0.0% | 0.0% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI TARGU-JIU CUI: 17185426 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41292037 | UNITATEA MILITARA 01606 CUI: 4307033 | 39561133-3 | 29.09.2026 | 3,960 |
| Contract object: insigna simbol - juramantul militar | ||||
| DA41205184 | UNITATEA MILITARA 02296 CUI: 4221101 | 39561133-3 | 18.09.2026 | 39,000 |
| Contract object: distinctii militare ,, insigne pentru participarea la misiuni in strainatate | ||||
| DA40974611 | UNITATEA MILITARA 02296 CUI: 4221101 | 39561133-3 | 11.08.2026 | 16,500 |
| Contract object: emblema de onoare a medicinei militare | ||||
| DA40947252 | UNITATEA MILITARA 02296 CUI: 4221101 | 35811300-5 | 06.08.2026 | 9,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||
| DA40949748 | UNITATEA MILITARA 02296 CUI: 4221101 | 18451000-5 | 06.08.2026 | 4,000 |
| Contract object: accesorii metalice, necesare croitoriei militare din cadrul u.m 02411 bucuresti. | ||||
| DA40947104 | UNITATEA MILITARA 01016 CUI: 32537534 | 39561133-3 | 06.08.2026 | 90,500 |
| Contract object: 287 | ||||
| DA40894859 | UNITATEA MILITARA 02523 CUI: 4183253 | 39561140-5 | 28.07.2026 | 16,500 |
| Contract object: achizitie emblema de onoare | ||||
| DA40783667 | UNITATEA MILITARA 02296 CUI: 4221101 | 39561133-3 | 09.07.2026 | 16,500 |
| Contract object: emblema de onoare a fortelor aeriene | ||||
| DA40772970 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 39561133-3 | 08.07.2026 | 9,880 |
| Contract object: insigna absolvire programe postuniversitare- conform fise tehnice anexate | ||||
| DA40668313 | UNITATEA MILITARA 02296 CUI: 4221101 | 39561140-5 | 19.06.2026 | 2,640 |
| Contract object: emblema de onoare a oficiului national pentru cultul eroilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2359953 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561133-3 | 14.01.2025 | 2,000 |
| Contract object: insigne juramant militar | ||||
| DAN1849171 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35811200-4 | 25.01.2023 | 170 |
| Contract object: insigna | ||||
| DAN1836847 | UNITATEA MILITARA 01512 CUI: 4241117 | 39561132-6 | 09.01.2023 | 7,500 |
| Contract object: placheta 3d | ||||
| DAN1777603 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35811200-4 | 18.10.2022 | 85 |
| Contract object: insigna | ||||
| DAN1777602 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35811200-4 | 18.10.2022 | 85 |
| Contract object: insigna | ||||
| DAN1720808 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35811200-4 | 14.07.2022 | 85 |
| Contract object: insigna | ||||
| DAN1720701 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35811200-4 | 14.07.2022 | 255 |
| Contract object: insigna | ||||
| DAN1554430 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35811200-4 | 25.10.2021 | 70 |
| Contract object: insigna | ||||
| DAN1518861 | UNITATEA MILITARA 02415 CUI: 4183318 | 39298700-4 | 19.08.2021 | 2,148 |
| Contract object: trofee omul anului, insigne si blazoane | ||||
| DAN1495034 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 35811200-4 | 06.07.2021 | 70 |
| Contract object: insigna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106191 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 39561133-3 | 08.04.2024 | 12,318,573 |
| Contract object: acord cadru furnizare dinstinctii militare | ||||
| SCNA1085513 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39500000-7 | 26.04.2023 | 169,643 |
| Contract object: lenjerie de pat si accesorii pentru uniforme militare | ||||
| SCNA1064926 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 18512200-3 | 14.12.2022 | 9,900 |
| Contract object: distinctii militare | ||||
| CAN1081663 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 35811200-4 | 25.06.2022 | 771,120 |
| Contract object: furnizare articole de echipament pentru promotia 2022 | ||||
| CAN1054340 | UNITATEA MILITARA 02296 CUI: 4221101 | 35811300-5 | 20.09.2021 | 1,424,326 |
| Contract object: acorduri cadru de furnizare articole de echipament din compunerea uniformei de gala, a uniformei de ceremonie si a unor articole de echipament divers | ||||
| SCNA1039153 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 06.07.2020 | 154,232 |
| Contract object: achizitionarea de articole de uniforma pentru politia locala galati | ||||
| SCNA1003100 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 39561132-6 | 22.08.2018 | 133,845 |
| Contract object: furnizare suport insemn grad si ecuson brodat cu denumirea unitatii | ||||
- 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/8096966/api/v1/suppliers/8096966/revenue/api/v1/suppliers/8096966/scores/api/v1/suppliers/8096966/benchmarks/api/v1/red-flags/by-supplier/8096966/api/v1/suppliers/8096966/years/api/v1/suppliers/8096966/cpv/api/v1/suppliers/8096966/clients/api/v1/suppliers/8096966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders