Total revenue
11.18 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.60 Mn.
313 purchases
Offline purchases
2.17 Mn.
127 purchases
Tenders
5.41 Mn.
41 contracts
Won without competition
51.7%
17 of 26 lots
National rate: 34.3%
Ranked 4,293 of 11,028
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 NR02482
National median: 30.2%
Ranked 33,185 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|
| DA41230212 | UNITATEA MILITARA 02601 CUI: 25974870 | 50750000-7 | 22.09.2026 | 42,383 |
| Contract object: servicii de inlocuire piese ascensoare | ||||
| DA41097029 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50750000-7 | 02.09.2026 | 450 |
| Contract object: servicii intretinere ascensor hidraulic | ||||
| DA41093836 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50750000-7 | 02.09.2026 | 360 |
| Contract object: servicii rsvti ascensor hidraulic | ||||
| DA41071258 | UNITATEA MILITARA 02601 CUI: 25974870 | 50750000-7 | 31.08.2026 | 7,580 |
| Contract object: achizitia serviciului de reparare /inlocuire a pieselor deteriorate a ascensoarelor | ||||
| DA40922813 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50750000-7 | 31.07.2026 | 360 |
| Contract object: servicii rsvti ascensor hidraulic | ||||
| DA40922812 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50750000-7 | 31.07.2026 | 450 |
| Contract object: servicii intretinere ascensor hidraulic | ||||
| DA40797259 | UNITATEA MILITARA 02601 CUI: 25974870 | 50750000-7 | 10.07.2026 | 166,710 |
| Contract object: servicii de intretinere tehnica curenta si revizii generale ascensoare | ||||
| DA40749323 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42419510-4 | 06.07.2026 | 2,125 |
| Contract object: reparatii ascensoare | ||||
| DA40735255 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50750000-7 | 01.07.2026 | 450 |
| Contract object: servicii intretinere ascensor hidraulic | ||||
| DA40735263 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 50750000-7 | 01.07.2026 | 360 |
| Contract object: servicii rsvti ascensor hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856119 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42416100-6 | 17.09.2026 | 210,255 |
| Contract object: ascensor persoane | ||||
| DAN2827279 | JUDETUL MURES CUI: 4322980 | 50750000-7 | 07.08.2026 | 9,600 |
| Contract object: servicii de intretinere ascensor la cladirea administrativa de pe strada primariei nr. 2 - fost hotel parc | ||||
| DAN2822478 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50750000-7 | 03.08.2026 | 37,739 |
| Contract object: servicii de revizie generala ascensoare | ||||
| DAN2813908 | UNITATEA MILITARA 0461 CUI: 4204224 | 42419510-4 | 21.07.2026 | 600 |
| Contract object: achizitie piese de schimb ascensoare | ||||
| DAN2809698 | CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 50750000-7 | 15.07.2026 | 7,720 |
| Contract object: servicii de revizie tehnica pentru 2 ascensoare, incinta sediu cnas | ||||
| DAN2802071 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 07.07.2026 | 10,298 |
| Contract object: serviciu reparatii si intretinere ascensoare | ||||
| DAN2771869 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50750000-7 | 04.06.2026 | 28,630 |
| Contract object: servicii de intretinere si reparare a ascensoarelor, suptraveghere si verificare tehnica | ||||
| DAN2766685 | UNITATEA MILITARA NR02482 CUI: 4364594 | 42419510-4 | 28.05.2026 | 2,371 |
| Contract object: cama mobila deschidere usa (tip kleeman) | ||||
| DAN2762468 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50800000-3 | 22.05.2026 | 1,450 |
| Contract object: prestarea serviciului de reparare invertor usi automate ascensor | ||||
| DAN2755044 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50750000-7 | 13.05.2026 | 4,090 |
| Contract object: servicii de intretinere si reparare a ascensoarelor, suptraveghere si verificare tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123669 | UM 0929 CUI: 13624359 | 50750000-7 | 30.09.2026 | 887,568 |
| Contract object: servicii de mentenanta la ascensoare de persoane si marfa | ||||
| CAN1167329 | UM 0929 CUI: 13624359 | 50750000-7 | 16.09.2026 | 181,989 |
| Contract object: servicii de mentenanta la ascensoare de persoane si marfa | ||||
| SCNA1063374 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50750000-7 | 16.03.2026 | 329,161 |
| Contract object: servicii de supraveghere, interventie si intretinere ascensoare | ||||
| SCNA1089441 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 50750000-7 | 04.04.2025 | 382,004 |
| Contract object: acord-cadru de servicii intretinere tehnica curenta si revizii generale ascensoare | ||||
| SCNA1105219 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 06.06.2024 | 444,802 |
| Contract object: lucrari reparatii lifturi - 2 loturi | ||||
| SCNA1052772 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 50750000-7 | 07.11.2023 | 1,083,926 |
| Contract object: acord-cadru de servicii intretinere tehnica curenta si revizii generale ascensoare | ||||
| SCNA1086723 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 23.05.2023 | 312,696 |
| Contract object: lucrari reparatii capitale lift - 1250 kg | ||||
| CAN1083679 | UM 0929 CUI: 13624359 | 50750000-7 | 20.02.2023 | 421,650 |
| Contract object: servicii constand in revizii tehnice si generale la ascensoarele de persoane si marfa | ||||
| CAN1032083 | UNITATEA MILITARA 0461 CUI: 4204224 | 50750000-7 | 16.07.2022 | 57,511 |
| Contract object: servicii constand in revizii tehnice si generale la ascensoare de persoane si marfa | ||||
| SCNA1057515 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453000-7 | 06.09.2021 | 35,803 |
| Contract object: lucrari reparatii curente lift - sarcina 800 kg | ||||
- 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/12455790/api/v1/suppliers/12455790/revenue/api/v1/suppliers/12455790/scores/api/v1/suppliers/12455790/benchmarks/api/v1/red-flags/by-supplier/12455790/api/v1/suppliers/12455790/years/api/v1/suppliers/12455790/cpv/api/v1/suppliers/12455790/clients/api/v1/suppliers/12455790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders