Total revenue
4.85 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
130 purchases
Offline purchases
18,291 RON
6 purchases
Tenders
2.72 Mn.
16 contracts
Won without competition
36.0%
13 of 20 lots
National rate: 34.3%
Ranked 5,837 of 11,028
Won at the estimated value
34.1%
4 of 11 lots
National rate: 1.2%
Ranked 488 of 6,155
Dependence on the main client
30.0%
Main client: UNITATEA MILITARA 01144 ROMAN
National median: 30.2%
Ranked 21,178 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 2 largest CPV groups, out of 2; 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 01144 ROMAN CUI: 27367077 | 5,500 | — | 1,445,680 | 1,451,180 | 30.0% | 0.3% | 6 | 2019–2022 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 179,743 | — | 742,367 | 922,110 | 19.0% | 5.1% | 8 | 2018–2022 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 765,592 | — | — | 765,592 | 15.8% | 0.0% | 12 | 2019–2025 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 421,300 | 421,300 | 8.7% | 0.1% | 5 | 2018–2020 |
| UM 01838 BOBOC CUI: 4299631 | 150,493 | — | 51,800 | 202,293 | 4.2% | 0.5% | 8 | 2018–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 127,929 | — | — | 127,929 | 2.6% | 0.0% | 4 | 2020–2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 106,300 | — | — | 106,300 | 2.2% | 0.3% | 2 | 2019–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 75,600 | — | — | 75,600 | 1.6% | 0.2% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 72,100 | — | — | 72,100 | 1.5% | 0.0% | 1 | 2020 |
| ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 67,606 | — | — | 67,606 | 1.4% | 2.0% | 10 | 2018–2025 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 67,388 | — | — | 67,388 | 1.4% | 0.4% | 4 | 2018–2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 49,000 | — | — | 49,000 | 1.0% | 0.0% | 1 | 2020 |
| UMNR02175 CUI: 4301383 | 42,000 | — | — | 42,000 | 0.9% | 0.0% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 35,036 | — | — | 35,036 | 0.7% | 0.1% | 2 | 2023–2024 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 30,250 | — | — | 30,250 | 0.6% | 1.4% | 1 | 2018 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 28,400 | 28,400 | 0.6% | 0.0% | 1 | 2022 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 18,720 | 7,950 | — | 26,670 | 0.6% | 0.0% | 4 | 2019–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 24,360 | — | — | 24,360 | 0.5% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 22,800 | — | — | 22,800 | 0.5% | 0.1% | 1 | 2018 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 19,550 | — | — | 19,550 | 0.4% | 0.1% | 3 | 2021–2025 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | — | — | 19,500 | 19,500 | 0.4% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 18,140 | — | — | 18,140 | 0.4% | 0.1% | 3 | 2021–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 16,420 | — | — | 16,420 | 0.3% | 0.0% | 3 | 2020–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 12,599 | — | — | 12,599 | 0.3% | 0.1% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 11,730 | — | — | 11,730 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40964795 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39511100-8 | 11.08.2026 | 3,100 |
| Contract object: patura 50% lana + 50% fibre sintetice, 150x200cm, calitate foarte buna, 725-55 produs in romania | ||||
| DA39538059 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 19260000-6 | 15.12.2025 | 12,803 |
| Contract object: materii prime pentru atelierul de creatie stofa | ||||
| DA38233379 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39511100-8 | 30.05.2025 | 165,000 |
| Contract object: pled art. d/717-53, 70% lana+30%alte fibre, 140x200 , calitate premium, produs in romania | ||||
| DA38212006 | UM 01838 BOBOC CUI: 4299631 | 19260000-6 | 29.05.2025 | 40,250 |
| Contract object: stofa - paspoal art. 216006, culoarea bleu aviatie si negru - 60 | ||||
| DA38068004 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 39511100-8 | 09.05.2025 | 7,750 |
| Contract object: patura 50% lana + 50% fibre sintetice, 150x200cm, calitate foarte buna, produs in romania | ||||
| DA37439430 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 19260000-6 | 06.02.2025 | 7,726 |
| Contract object: stofe | ||||
| DA37243611 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 19260000-6 | 20.12.2024 | 2,600 |
| Contract object: stofa postav (bundita) - natur - pt. costume popular / traditionale | ||||
| DA37200482 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | 19260000-6 | 16.12.2024 | 980 |
| Contract object: achizitie stofa pentru catrinta traditionala - art. 27092 - rosu | ||||
| DA37135341 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 19260000-6 | 10.12.2024 | 710 |
| Contract object: 19260000-6 stofa | ||||
| DA37085775 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 19260000-6 | 04.12.2024 | 2,548 |
| Contract object: stofa pentru catrinta traditionala - art. 27092 - rosu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1924843 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39511100-8 | 18.05.2023 | 7,950 |
| Contract object: paturi lana | ||||
| DAN1891736 | ORASUL BUHUSI CUI: 4535953 | 19260000-6 | 03.04.2023 | 546 |
| Contract object: stofa la kg. | ||||
| DAN1651768 | COMUNA TACUTA CUI: 4446597 | 39512000-4 | 25.03.2022 | 3,015 |
| Contract object: paturi | ||||
| DAN1626291 | ORASUL BUHUSI CUI: 4535953 | 19260000-6 | 04.02.2022 | 420 |
| Contract object: stofa | ||||
| DAN1211716 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 19210000-1 | 30.12.2019 | 4,800 |
| Contract object: articole de echipament | ||||
| DAN1036623 | TEATRUL REGINA MARIA CUI: 28570729 | 19260000-6 | 03.12.2018 | 1,560 |
| Contract object: stofa c/217-006/152 - 30 metru liniar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092282 | UNITATEA MILITARA 02296 CUI: 4221101 | 19260000-6 | 23.11.2022 | 615,134 |
| Contract object: contract/contracte de furnizare materii prime/tesaturi | ||||
| SCNA1071903 | UM 01838 BOBOC CUI: 4299631 | 19212300-8 | 28.06.2022 | 163,660 |
| Contract object: furnizare panza cearceaf si stofa | ||||
| SCNA1066652 | JUDETUL TULCEA CUI: 4321607 | 39512000-4 | 24.03.2022 | 78,125 |
| Contract object: furnizare dotari - articole textile pentru obiectivul de investitie modernizare sectia de psihiatrie a spitalului judetean de urgenta tulcea | ||||
| CAN1043850 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 39511000-7 | 06.03.2022 | 1,835,008 |
| Contract object: acord-cadru paturi si pleduri | ||||
| SCNA1061979 | UNITATEA MILITARA 02296 CUI: 4221101 | 19260000-6 | 25.11.2021 | 394,996 |
| Contract object: contract / contracte de furnizare materii prime 2 | ||||
| CAN1045297 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 19231000-4 | 07.05.2021 | 58,475 |
| Contract object: furnizare lenjerii, accesorii de pat, uniforme si echipament | ||||
| SCNA1017371 | UNITATEA MILITARA 02022 CUI: 14810074 | 19260000-6 | 26.04.2020 | 327,027 |
| Contract object: materii prime si auxiliare necesare confectionarii de echipament militar | ||||
| SCNA1010107 | UNITATEA MILITARA 02022 CUI: 14810074 | 19260000-6 | 13.12.2019 | 270,200 |
| Contract object: stofa, panza tenda si panza damasc | ||||
| SCNA1016519 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39511100-8 | 17.05.2019 | 9,600 |
| Contract object: paturi | ||||
- 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/962838/api/v1/suppliers/962838/revenue/api/v1/suppliers/962838/scores/api/v1/suppliers/962838/benchmarks/api/v1/red-flags/by-supplier/962838/api/v1/suppliers/962838/years/api/v1/suppliers/962838/cpv/api/v1/suppliers/962838/clients/api/v1/suppliers/962838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders