Total revenue
973.87 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
6.16 Mn.
341 purchases
Offline purchases
67,852 RON
13 purchases
Tenders
967.64 Mn.
85 contracts
Won without competition
65.6%
71 of 81 lots
National rate: 34.3%
Ranked 3,163 of 11,028
Won at the estimated value
1.0%
32 of 76 lots
National rate: 1.2%
Ranked 1,735 of 6,155
Dependence on the main client
94.9%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 261 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 42; the other 30 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 NR01836 CUI: 27036839 | 722,913 | — | 922,973,969 | 923,696,882 | 94.9% | 13.6% | 78 | 2018–2026 |
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 485 | 3,023 | 30,855,337 | 30,858,845 | 3.2% | 3.8% | 10 | 2019–2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 613,698 | — | 3,736,459 | 4,350,157 | 0.5% | 6.6% | 19 | 2022–2026 |
| STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | — | — | 3,963,993 | 3,963,993 | 0.4% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | — | 2,899,084 | 2,899,084 | 0.3% | 9.0% | 1 | 2020 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 839,060 | — | 599,600 | 1,438,660 | 0.2% | 2.2% | 39 | 2019–2026 |
| COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | — | — | 1,365,841 | 1,365,841 | 0.1% | 0.5% | 1 | 2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 1,238,628 | — | — | 1,238,628 | 0.1% | 2.6% | 76 | 2018–2026 |
| UM 01838 BOBOC CUI: 4299631 | 991,048 | — | — | 991,048 | 0.1% | 2.4% | 28 | 2018–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | — | — | 727,000 | 727,000 | 0.1% | 1.4% | 1 | 2020 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 696,928 | 3,935 | — | 700,863 | 0.1% | 0.2% | 33 | 2020–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 621,773 | — | 60,050 | 681,823 | 0.1% | 2.1% | 75 | 2018–2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | — | — | 459,824 | 459,824 | 0.1% | 0.7% | 2 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 121,906 | 52,650 | — | 174,556 | 0.0% | 0.0% | 10 | 2019–2020 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 92,958 | — | — | 92,958 | 0.0% | 0.0% | 27 | 2018–2026 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 63,372 | — | — | 63,372 | 0.0% | 0.1% | 2 | 2018–2021 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 31,646 | — | — | 31,646 | 0.0% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 29,974 | — | — | 29,974 | 0.0% | 0.2% | 19 | 2019–2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 25,058 | — | — | 25,058 | 0.0% | 0.1% | 1 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 23,000 | — | — | 23,000 | 0.0% | 0.0% | 1 | 2021 |
| U M 01476 CUI: 16805821 | 18,375 | — | — | 18,375 | 0.0% | 0.2% | 3 | 2022 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 14,500 | — | — | 14,500 | 0.0% | 0.0% | 1 | 2026 |
| JUDETUL BACAU CUI: 5057580 | 7,706 | — | — | 7,706 | 0.0% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 3,664 | — | 3,664 | 0.0% | 0.0% | 5 | 2020–2026 |
| THERMOENERGY GROUP SA CUI: 33620670 | — | 3,272 | — | 3,272 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41267930 | UM 01838 BOBOC CUI: 4299631 | 35640000-2 | 25.09.2026 | 83,088 |
| Contract object: materiale consumabile -60 aviatie | ||||
| DA41253328 | UM 01838 BOBOC CUI: 4299631 | 35640000-2 | 25.09.2026 | 150,688 |
| Contract object: piese aviatie | ||||
| DA41241501 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50433000-9 | 23.09.2026 | 7,301 |
| Contract object: s00033_dsnasb_etalonare metrologie amc1 | ||||
| DA41185816 | UM 01838 BOBOC CUI: 4299631 | 34731000-0 | 16.09.2026 | 2,750 |
| Contract object: evaluare stare amortizoare -60 | ||||
| DA40994540 | UM 01838 BOBOC CUI: 4299631 | 35642000-7 | 18.08.2026 | 15,250 |
| Contract object: serviciu reparatie ups igbt charger si repunere in functiune | ||||
| DA40879342 | UNITATEA MILITARA 01961 CUI: 10405150 | 31532920-9 | 27.07.2026 | 107,892 |
| Contract object: lamp, incandescet 561-1073-001 | ||||
| DA40879367 | UNITATEA MILITARA 01961 CUI: 10405150 | 34312500-2 | 27.07.2026 | 58,385 |
| Contract object: garnituri diferite - ring seal set 7216ft-160-t | ||||
| DA40878565 | UNITATEA MILITARA 01837 CUI: 41412130 | 80500000-9 | 24.07.2026 | 10,912 |
| Contract object: instruire initiala nivel 2 ndt - lichide penetrante | ||||
| DA40873977 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44523300-5 | 23.07.2026 | 144,705 |
| Contract object: bucsa amortizor | ||||
| DA40850752 | UM 01838 BOBOC CUI: 4299631 | 35640000-2 | 23.07.2026 | 66,455 |
| Contract object: produse aviatie -60 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696381 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50410000-2 | 05.03.2026 | 568 |
| Contract object: verificare metrologica dispozitiv electronic de masurat diametre bandaje- disc otel dreapta si disc otel stanga - dep iasi | ||||
| DAN2226701 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50411000-9 | 15.07.2024 | 2,249 |
| Contract object: servicii de metrologizare scule si sdv uri | ||||
| DAN2132293 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50410000-2 | 14.03.2024 | 446 |
| Contract object: verificare dispozitive electronice de masurat diametre bandaje - dep iasi | ||||
| DAN1947756 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71632200-9 | 27.06.2023 | 3,935 |
| Contract object: control ndt- lichide penetrante, aeronava extra | ||||
| DAN1694910 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71632200-9 | 06.06.2022 | 658 |
| Contract object: verificari metrologice aparatura lab si standuri verif metrologica - dep iasi | ||||
| DAN1626348 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50410000-2 | 04.02.2022 | 1,422 |
| Contract object: verificari metrologice la strungul de bandaje - dep iasi | ||||
| DAN1604724 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50411000-9 | 05.01.2022 | 774 |
| Contract object: servicii de metrologizare scule si sdv-uri | ||||
| DAN1297624 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 31682540-7 | 23.06.2020 | 25,350 |
| Contract object: garnitura i4-1041 | ||||
| DAN1245444 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71632200-9 | 05.03.2020 | 570 |
| Contract object: atestare si verificare anuala a echipamentului de masurare si monitorizare folosite la masurarea rotilor - depoul iasi | ||||
| DAN1114504 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 31682540-7 | 18.06.2019 | 13,650 |
| Contract object: garnituri i4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173015 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 17.08.2026 | 20,620,412 |
| Contract object: contract de prestari servicii pentru executarea de lucrari de tip phase inspection, executarea de reparatii la unele echipamente si furnizarea de piese si costume de zbor deasupra marii pt av.f-16 | ||||
| CAN1171870 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 23.07.2026 | 1,560,777 |
| Contract object: contracte subsecvente trimestrul ii 2026 reparatii elicoptere tip black hawk in baza acordului cadru nr. 18969 din 25.04.2025 | ||||
| CAN1169145 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39525300-1 | 05.06.2026 | 453,154 |
| Contract object: contract subsecvent nr.2/2026 la acordul-cadru de furnizare nr. a1-6676/29.07.2024- ,,veste de salvare personal navigant tip secumar 15 haf | ||||
| SCNA1132719 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35111500-0 | 05.05.2026 | 357,200 |
| Contract object: achizitia unui echipament pentru stins incendii de suprafata cu ajutorul elicopterului (reluare) | ||||
| CAN1166825 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 30.04.2026 | 653,533 |
| Contract object: contracte subsecvent trimestrul i 2026 reparatii elicoptere tip black hawk in baza acordului cadru nr. 18969 din 25.04.2025 | ||||
| CAN1162554 | UNITATEA MILITARA NR01836 CUI: 27036839 | 34731000-0 | 11.02.2026 | 49,546,571 |
| Contract object: contract de furnizare avand ca obiect achizitia serviciilor de reparatii la echipamentele specifice aeronavelor f-16 , iar-99 ,iak-52 si iar-330 si furnizarea de echipamente | ||||
| CAN1161630 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 23.01.2026 | 20,980,993 |
| Contract object: contract de prestari servicii pentru achizitia serviciilor de executare lucrari de tip phase inspection, lucrari periodice,suplimentare si reparatii neprevazute la avionele multirol f-16 | ||||
| CAN1161024 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 14.01.2026 | 756,399 |
| Contract object: contracte subsecvent trimestrul iv 2025 reparatii elicoptere tip black hawk in baza acordului cadru nr. 18969 din 25.04.2025 | ||||
| CAN1155832 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50212000-4 | 14.10.2025 | 703,680 |
| Contract object: contracte subsecvente incheiate in trimestrul iii in baza acordului cadru nr. 18969 din 25.04.2025 | ||||
| CAN1153410 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50650000-6 | 29.08.2025 | 9,144,796 |
| Contract object: contract de prestari servicii pentru achizitia serviciilor de executare lucrari de tip phase inspection, lucrari periodice si suplimentare la avionul multirol f-16 nr.1608. | ||||
- 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/950531/api/v1/suppliers/950531/revenue/api/v1/suppliers/950531/scores/api/v1/suppliers/950531/benchmarks/api/v1/red-flags/by-supplier/950531/api/v1/suppliers/950531/years/api/v1/suppliers/950531/cpv/api/v1/suppliers/950531/clients/api/v1/suppliers/950531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders