Total revenue
494.56 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
6.68 Mn.
907 purchases
Offline purchases
960,351 RON
56 purchases
Tenders
486.92 Mn.
1,844 contracts
Won without competition
24.8%
76 of 963 lots
National rate: 34.3%
Ranked 7,080 of 11,028
Won at the estimated value
0.0%
0 of 118 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.2%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 12,739 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 18; the other 6 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 01020 CUI: 4349187 | 7,409 | — | 203,579,221 | 203,586,630 | 41.2% | 37.2% | 18 | 2022–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 877 | — | 75,354,534 | 75,355,411 | 15.2% | 13.7% | 15 | 2020–2023 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 1,394 | — | 56,995,359 | 56,996,753 | 11.5% | 54.7% | 115 | 2020–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 125,252 | 36,582,135 | 36,707,387 | 7.4% | 11.7% | 61 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | — | 12,118,816 | 12,118,816 | 2.5% | 1.9% | 44 | 2022–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 183,037 | — | 11,842,611 | 12,025,648 | 2.4% | 32.1% | 61 | 2022–2026 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | — | — | 9,392,927 | 9,392,927 | 1.9% | 6.0% | 44 | 2019–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 178,974 | — | 9,111,443 | 9,290,417 | 1.9% | 20.0% | 5 | 2024–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | — | — | 8,108,522 | 8,108,522 | 1.6% | 24.6% | 23 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 49,526 | — | 7,867,155 | 7,916,681 | 1.6% | 11.8% | 158 | 2018–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | 2,225 | — | 6,251,859 | 6,254,084 | 1.3% | 10.0% | 22 | 2022–2026 |
| UNITATEA MILITARA 01662 CUI: 4332371 | — | — | 4,869,673 | 4,869,673 | 1.0% | 28.0% | 24 | 2022–2025 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 231,935 | — | 4,334,742 | 4,566,677 | 0.9% | 0.1% | 74 | 2018–2020 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 167,768 | — | 4,050,905 | 4,218,673 | 0.9% | 7.7% | 70 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 1,014,235 | — | 3,105,910 | 4,120,145 | 0.8% | 0.3% | 119 | 2019–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 43,068 | 35,910 | 3,420,886 | 3,499,864 | 0.7% | 0.2% | 29 | 2021–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | — | 3,293,852 | 3,293,852 | 0.7% | 0.5% | 262 | 2019–2026 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 320,812 | — | 1,757,520 | 2,078,332 | 0.4% | 1.6% | 75 | 2019–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 32,028 | — | 1,798,338 | 1,830,366 | 0.4% | 1.7% | 78 | 2019–2023 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 152,899 | — | 1,284,262 | 1,437,161 | 0.3% | 2.2% | 10 | 2020–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 297,949 | 142,466 | 932,670 | 1,373,085 | 0.3% | 4.3% | 28 | 2019–2026 |
| UM 02401 CUI: 4331449 | — | — | 1,263,974 | 1,263,974 | 0.3% | 5.9% | 5 | 2025–2026 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | — | — | 1,239,819 | 1,239,819 | 0.3% | 3.0% | 21 | 2020–2025 |
| UNITATEA MILITARA 02494 CUI: 5253314 | — | — | 1,216,431 | 1,216,431 | 0.3% | 1.4% | 15 | 2019–2021 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | — | — | 1,135,899 | 1,135,899 | 0.2% | 1.8% | 19 | 2022–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELIT SRL CUI: 14444712 | 170 | 5,323,494 | 11,970,014 | 22 | 2023–2026 |
| LAUR TRANS LACTO SRL CUI: 12457635 | 144 | 4,210,885 | 9,655,556 | 19 | 2024–2026 |
| SCANDIA FOOD SRL CUI: 16070576 | 8 | 419,207 | 1,579,520 | 4 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301354 | UNITATEA MILITARA NR01788 CUI: 14740378 | 15000000-8 | 30.09.2026 | 43,949 |
| Contract object: pachet alimente 2 | ||||
| DA41231329 | UNITATEA MILITARA 01602 CUI: 7245130 | 15000000-8 | 26.09.2026 | 6,018 |
| Contract object: pachet alimente | ||||
| DA41252250 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 03142500-3 | 24.09.2026 | 18,500 |
| Contract object: oua de gaina | ||||
| DA41252334 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15550000-8 | 24.09.2026 | 26,990 |
| Contract object: cascaval felii/50gr felie | ||||
| DA41249217 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 15000000-8 | 23.09.2026 | 8,872 |
| Contract object: pachet alimente | ||||
| DA41204905 | UNITATEA MILITARA 01048 CUI: 4404699 | 15000000-8 | 22.09.2026 | 2,844 |
| Contract object: achizitie produse agroalimentare | ||||
| DA41230950 | UNITATEA MILITARA 01764 CUI: 27124086 | 15000000-8 | 22.09.2026 | 21,240 |
| Contract object: alimente 12b | ||||
| DA41196326 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 15000000-8 | 16.09.2026 | 10,341 |
| Contract object: pachet alimente | ||||
| DA41187389 | UNITATEA MILITARA 01700 CUI: 13874061 | 15000000-8 | 16.09.2026 | 3,801 |
| Contract object: pachet alimente 4 | ||||
| DA41173422 | UNITATEA MILITARA 01961 CUI: 10405150 | 15511210-8 | 15.09.2026 | 141,570 |
| Contract object: lapte uht 3,5% grasime | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843017 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 31.08.2026 | 5,491 |
| Contract object: furnizare alimente norma 12b si 12d | ||||
| DAN2823208 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 03.08.2026 | 24,695 |
| Contract object: furnizare alimente norma 12b si 12d | ||||
| DAN2758955 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 19.05.2026 | 29,717 |
| Contract object: furnizare-produse agroalimentare, norma 12b si 12d | ||||
| DAN2740860 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15981000-8 | 27.04.2026 | 1,498 |
| Contract object: apa minerala carbogazoasa pentru canicula, conform adv1524539 /16.04.2026. | ||||
| DAN2710540 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 15981000-8 | 24.03.2026 | 14,352 |
| Contract object: apa minerala si apa plata | ||||
| DAN2705047 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 17.03.2026 | 22,983 |
| Contract object: furnizare - produse agroalimentare pentru perioada 15 martie - 15 aprilie | ||||
| DAN2657053 | UNITATEA MILITARA 01016 CUI: 32537534 | 15511000-3 | 15.01.2026 | 451 |
| Contract object: 497 | ||||
| DAN2656340 | UNITATEA MILITARA 01016 CUI: 32537534 | 15511000-3 | 15.01.2026 | 2,250 |
| Contract object: 435a | ||||
| DAN2650970 | UNITATEA MILITARA NR02482 CUI: 4364594 | 15130000-8 | 12.01.2026 | 35,910 |
| Contract object: produse alimentare | ||||
| DAN2602748 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 15511000-3 | 12.11.2025 | 10,468 |
| Contract object: lapte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140152 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15800000-6 | 30.09.2026 | 3,299,471 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni -2 | ||||
| CAN1172014 | UNITATEA MILITARA 02497 CUI: 4318016 | 15000000-8 | 30.09.2026 | 119,989 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1172911 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 03212100-1 | 30.09.2026 | 29,280 |
| Contract object: acord cadru pentru achizitia de cartofi proaspeti curatati | ||||
| CAN1172421 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15131200-7 | 30.09.2026 | 73,647 |
| Contract object: acord cadru pentru preparate din carne | ||||
| CAN1156383 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 03142100-9 | 29.09.2026 | 152,090 |
| Contract object: acord cadru - produse alimentare diverse | ||||
| CAN1133016 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 15000000-8 | 21.09.2026 | 2,402,076 |
| Contract object: acord cadru furnizare produse alimentare 2024-2026 | ||||
| CAN1166785 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 15.09.2026 | 322,778 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2026-2027 | ||||
| CAN1140459 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 03144000-2 | 15.09.2026 | 6,436,945 |
| Contract object: acord cadru de furnizare produse alimentare - 46 de loturi | ||||
| CAN1133979 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 15000000-8 | 14.09.2026 | 2,722,358 |
| Contract object: alimente si produse alimentare | ||||
| SCNA1135466 | UNITATEA MILITARA 01751 CUI: 4443337 | 15000000-8 | 11.09.2026 | 123,812 |
| Contract object: acord-cadru furnizare produse agroalimentare, pe o perioada de 12 luni, la unitatea militara 01751 rasnov | ||||
- 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/8566375/api/v1/suppliers/8566375/revenue/api/v1/suppliers/8566375/scores/api/v1/suppliers/8566375/benchmarks/api/v1/red-flags/by-supplier/8566375/api/v1/suppliers/8566375/years/api/v1/suppliers/8566375/cpv/api/v1/suppliers/8566375/clients/api/v1/suppliers/8566375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders