Total revenue
1.17 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
116 purchases
Offline purchases
53,279 RON
5 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
9.3%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 39,806 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA40969889 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44221200-7 | 11.08.2026 | 8,215 |
| Contract object: usa antiefractie rc3 securezza | ||||
| DA40824014 | UNITATEA MILITARA 02406 CUI: 13978453 | 44221200-7 | 15.07.2026 | 5,479 |
| Contract object: achizitie usa antifractie en1627 clasa rc3 | ||||
| DA40814341 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44221200-7 | 14.07.2026 | 4,512 |
| Contract object: usa antiefractie rc3 securezza | ||||
| DA40736233 | UNITATEA MILITARA 02052 CUI: 4515190 | 44221200-7 | 02.07.2026 | 8,990 |
| Contract object: usa antiefractie si folie unidirectionala | ||||
| DA40660093 | UNITATEA MILITARA NR02477 CUI: 4384265 | 45255400-3 | 22.06.2026 | 2,727 |
| Contract object: montaj pachet usi antiefractie | ||||
| DA40658155 | UNITATEA MILITARA NR02477 CUI: 4384265 | 44221200-7 | 18.06.2026 | 45,457 |
| Contract object: pachet usi antiefractie rc3 conform oferta | ||||
| DA40646693 | COMUNA IVESTI CUI: 3601986 | 44221200-7 | 18.06.2026 | 6,066 |
| Contract object: achizitie usa antiefractie casierie, uat comuna ivesti, judetul galati | ||||
| DA40537033 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 44172000-6 | 03.06.2026 | 6,600 |
| Contract object: achizitie folie antiefractie | ||||
| DA39960727 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44421500-2 | 11.03.2026 | 12,711 |
| Contract object: pachet usi metalice antiefractie clasa rc3 - producator next (cehia) | ||||
| DA39474265 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 44172000-6 | 09.12.2025 | 5,060 |
| Contract object: folie antiefractie en356 de 12 mil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838566 | UNITATEA MILITARA 02052 CUI: 4515190 | 44221000-5 | 25.08.2026 | 8,990 |
| Contract object: furnizare si montare usa metalica antefractie si diverse accesorii (brat hidraulic, folie, plasa, etc), conform adv1530923 | ||||
| DAN2826967 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44172000-6 | 07.08.2026 | 28,884 |
| Contract object: folie antiefractie cu montaj inclus | ||||
| DAN1318390 | CAMERA DEPUTATILOR CUI: 4265795 | 44221220-3 | 28.07.2020 | 13,500 |
| Contract object: usi metalice | ||||
| DAN1315337 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 44316510-6 | 22.07.2020 | 416 |
| Contract object: yala ingropata | ||||
| DAN1200124 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | 30199000-0 | 13.12.2019 | 1,489 |
| Contract object: folie antiefractie | ||||
- 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/9666267/api/v1/suppliers/9666267/revenue/api/v1/suppliers/9666267/scores/api/v1/suppliers/9666267/benchmarks/api/v1/red-flags/by-supplier/9666267/api/v1/suppliers/9666267/years/api/v1/suppliers/9666267/cpv/api/v1/suppliers/9666267/clients/api/v1/suppliers/9666267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders