Total revenue
1.16 Mn.
79 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
217 purchases
Offline purchases
39,097 RON
14 purchases
Tenders
0 RON
0 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
18.0%
Main client: UNITATEA MILITARA 02248 BUCURESTI
National median: 30.2%
Ranked 33,168 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; the other 0 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 02248 BUCURESTI CUI: 12859080 | 201,932 | 6,622 | — | 208,554 | 18.0% | 0.7% | 34 | 2019–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 168,305 | — | — | 168,305 | 14.6% | 0.0% | 5 | 2022–2025 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 78,839 | — | — | 78,839 | 6.8% | 0.1% | 2 | 2024–2026 |
| COMUNA PUTINEIU CUI: 5123594 | 51,000 | — | — | 51,000 | 4.4% | 0.2% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ TIMIS CENTRU CUI: 41488899 | 50,000 | — | — | 50,000 | 4.3% | 5.4% | 1 | 2025 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 37,000 | — | — | 37,000 | 3.2% | 0.2% | 1 | 2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 32,000 | — | — | 32,000 | 2.8% | 0.0% | 1 | 2023 |
| ORAS MIOVENI CUI: 4318199 | 29,410 | — | — | 29,410 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA NARUJA CUI: 4447460 | 27,400 | — | — | 27,400 | 2.4% | 0.1% | 7 | 2020–2025 |
| COMUNA DUMITRESTI CUI: 4297690 | 26,300 | — | — | 26,300 | 2.3% | 0.0% | 14 | 2018–2024 |
| ORAS ODOBESTI CUI: 4297827 | 24,358 | — | — | 24,358 | 2.1% | 0.0% | 7 | 2023–2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 21,000 | — | — | 21,000 | 1.8% | 0.0% | 9 | 2019–2024 |
| COMUNA TULNICI CUI: 4297703 | 20,800 | — | — | 20,800 | 1.8% | 0.1% | 5 | 2018–2021 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 15,910 | — | — | 15,910 | 1.4% | 0.0% | 2 | 2025–2026 |
| APAVITAL SA CUI: 1959768 | 14,550 | — | — | 14,550 | 1.3% | 0.0% | 4 | 2018–2020 |
| COMUNA BARSESTI CUI: 4350777 | 14,500 | — | — | 14,500 | 1.3% | 0.1% | 10 | 2018–2021 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 14,090 | — | — | 14,090 | 1.2% | 0.0% | 2 | 2022–2023 |
| COMUNA TAMBOESTI CUI: 4297720 | 12,750 | — | — | 12,750 | 1.1% | 0.0% | 8 | 2019–2023 |
| COMUNA CILIBIA CUI: 3724423 | 12,028 | — | — | 12,028 | 1.0% | 0.1% | 2 | 2024 |
| COMUNA MERA CUI: 4350726 | 4,000 | 8,000 | — | 12,000 | 1.0% | 0.0% | 4 | 2019–2025 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 11,700 | — | — | 11,700 | 1.0% | 0.0% | 4 | 2021–2022 |
| COMUNA HOMOCEA CUI: 4350688 | 11,100 | — | — | 11,100 | 1.0% | 0.0% | 5 | 2019–2020 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 10,343 | — | — | 10,343 | 0.9% | 0.0% | 3 | 2018–2019 |
| COMUNA VANATORI CUI: 4297975 | 10,140 | — | — | 10,140 | 0.9% | 0.0% | 4 | 2019–2021 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 7,300 | 2,500 | — | 9,800 | 0.9% | 0.0% | 5 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41252075 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 71332000-4 | 24.09.2026 | 70,839 |
| Contract object: studii geotehnice | ||||
| DA40501339 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71332000-4 | 29.05.2026 | 2,975 |
| Contract object: studiu geotehnic verificat af pentru proiect 2026-i-3524 dealul ocnei | ||||
| DA40396338 | ORAS ODOBESTI CUI: 4297827 | 71332000-4 | 18.05.2026 | 6,612 |
| Contract object: intocmire studiu geotehnic | ||||
| DA40063865 | MUNICIPIUL ADJUD CUI: 4350491 | 71332000-4 | 26.03.2026 | 2,800 |
| Contract object: stiudiu geotehnic puz garofitei, mun. adjud, jud. vrancea | ||||
| DA39813310 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 71332000-4 | 13.02.2026 | 8,031 |
| Contract object: studiu geotehnic | ||||
| DA39805128 | COMUNA POPESTI CUI: 15541179 | 71332000-4 | 10.02.2026 | 2,800 |
| Contract object: studiu geotehnic- | ||||
| DA39640476 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 71335000-5 | 14.01.2026 | 12,710 |
| Contract object: servicii de efectuare studii geotehnice lot 1 | ||||
| DA39577940 | MUZEUL VRANCEI CUI: 4350670 | 71332000-4 | 19.12.2025 | 1,250 |
| Contract object: studiu geotehnic - parc tematic - lupta de la marasesti din primul razboi mondial | ||||
| DA39518904 | COMUNA TANASOAIA CUI: 4297789 | 71332000-4 | 12.12.2025 | 2,800 |
| Contract object: studiu geotehnic- proiect panouri fotovoltaice | ||||
| DA39378145 | COMUNA JARISTEA CUI: 4298016 | 71332000-4 | 26.11.2025 | 1,500 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712751 | COMUNA COROD CUI: 4393166 | 98390000-3 | 25.03.2026 | 2,000 |
| Contract object: studiu geotehnic- centru de zi pentru copii | ||||
| DAN2694897 | COMUNA MERA CUI: 4350726 | 71332000-4 | 04.03.2026 | 4,000 |
| Contract object: studiu geotehnic pentru infiintare canalizare | ||||
| DAN2652974 | COMUNA POIANA CRISTEI CUI: 4298024 | 71332000-4 | 13.01.2026 | 2,000 |
| Contract object: studiu geotehnic obiectiv de investitii ,, infiintare pista de biciclete in comuna poiana cristei, judetul vrancea | ||||
| DAN2524509 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 71241000-9 | 06.08.2025 | 6,060 |
| Contract object: studiu geotehnic pentru realizarea obiectivului de investitii- punct de lucru cuza voda - necesar in vederea ampalsarii sistemelor fotovoltaice pe sol in suprafata de cca 4000-5000 mp , termen predare 11.08.2025 | ||||
| DAN2492990 | COMUNA MERA CUI: 4350726 | 71332000-4 | 01.07.2025 | 4,000 |
| Contract object: studiu geotehnic infiintare canalizare mera | ||||
| DAN2482481 | UM 0756 PLOIESTI CUI: 7977151 | 71332000-4 | 19.06.2025 | 4,115 |
| Contract object: achizitie studiu geotehnic | ||||
| DAN2402787 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 71332000-4 | 12.03.2025 | 800 |
| Contract object: actualizare studiu geotehnic | ||||
| DAN2015462 | COMUNA POIANA CRISTEI CUI: 4298024 | 71332000-4 | 05.10.2023 | 500 |
| Contract object: studiul geotehnic la cresterea eficientei energetice internat scolar,comuna poiana cristei,jud vrancea | ||||
| DAN1820969 | COMUNA NANESTI CUI: 4350548 | 71332000-4 | 22.12.2022 | 1,500 |
| Contract object: servicii de inginerie geotehnica | ||||
| DAN1703400 | COMUNA PUIESTI CUI: 2407885 | 71332000-4 | 21.06.2022 | 1,600 |
| Contract object: documentatie geotehnica | ||||
- 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/8484852/api/v1/suppliers/8484852/revenue/api/v1/suppliers/8484852/scores/api/v1/suppliers/8484852/benchmarks/api/v1/red-flags/by-supplier/8484852/api/v1/suppliers/8484852/years/api/v1/suppliers/8484852/cpv/api/v1/suppliers/8484852/clients/api/v1/suppliers/8484852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders