Total revenue
928,839 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
905,370 RON
114 purchases
Offline purchases
23,469 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
20.8%
Main client: ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI
National median: 30.2%
Ranked 30,382 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 193,113 | — | — | 193,113 | 20.8% | 0.1% | 8 | 2021–2024 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 108,086 | — | — | 108,086 | 11.6% | 0.2% | 6 | 2023–2025 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 92,650 | — | — | 92,650 | 10.0% | 0.4% | 11 | 2019–2024 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 64,000 | — | — | 64,000 | 6.9% | 0.1% | 1 | 2022 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 52,450 | — | — | 52,450 | 5.7% | 0.0% | 3 | 2021–2024 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 44,620 | — | — | 44,620 | 4.8% | 0.1% | 3 | 2018–2022 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 36,413 | — | — | 36,413 | 3.9% | 0.2% | 5 | 2019 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 32,680 | — | — | 32,680 | 3.5% | 0.4% | 2 | 2019–2020 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 28,260 | — | — | 28,260 | 3.0% | 0.1% | 6 | 2019–2021 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 24,440 | — | — | 24,440 | 2.6% | 0.3% | 1 | 2019 |
| SMART CITY INVEST S3 SRL CUI: 38188050 | 23,850 | — | — | 23,850 | 2.6% | 0.4% | 2 | 2019 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 20,375 | — | — | 20,375 | 2.2% | 0.1% | 17 | 2019–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 19,100 | — | — | 19,100 | 2.1% | 0.1% | 2 | 2019 |
| COMUNA CERNICA CUI: 4420740 | 17,688 | — | — | 17,688 | 1.9% | 0.0% | 2 | 2021 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 16,593 | — | — | 16,593 | 1.8% | 0.0% | 4 | 2019–2020 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 16,120 | — | — | 16,120 | 1.7% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 13,200 | — | 13,200 | 1.4% | 0.0% | 1 | 2024 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 11,400 | — | — | 11,400 | 1.2% | 0.0% | 3 | 2020–2022 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 9,560 | 1,739 | — | 11,299 | 1.2% | 0.0% | 3 | 2020–2021 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 10,760 | — | — | 10,760 | 1.2% | 0.0% | 2 | 2021–2023 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 10,506 | — | — | 10,506 | 1.1% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 9,455 | — | — | 9,455 | 1.0% | 0.0% | 3 | 2019–2021 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 9,368 | — | — | 9,368 | 1.0% | 0.1% | 1 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 9,000 | — | — | 9,000 | 1.0% | 0.0% | 2 | 2019–2020 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 8,250 | — | 8,250 | 0.9% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40816234 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 37820000-2 | 14.07.2026 | 176 |
| Contract object: materiale pentru sculptura - cusaci | ||||
| DA40416140 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 37820000-2 | 19.05.2026 | 440 |
| Contract object: materiale pentru sculptura - cusaci | ||||
| DA40122536 | UNITATEA MILITARA 0490 CUI: 4283490 | 03415000-2 | 01.04.2026 | 9,368 |
| Contract object: material lemnos | ||||
| DA39509683 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 37820000-2 | 12.12.2025 | 120 |
| Contract object: materiale pentru sculptura - cusaci | ||||
| DA38176196 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 37820000-2 | 23.05.2025 | 280 |
| Contract object: materiale pentru lucrari de arta - cusaci | ||||
| DA37801194 | COMUNA COCORA CUI: 4427943 | 44212240-3 | 01.04.2025 | 1,800 |
| Contract object: lant 5 cm/ 5 cm/ 4 m (araci pentru sustinere brazi) | ||||
| DA37645558 | UNITATEA MILITARA 01357 CUI: 4265884 | 03419000-0 | 13.03.2025 | 17,970 |
| Contract object: pachet cherestea um01357 | ||||
| DA37083792 | UNITATEA MILITARA 01026 CUI: 4193184 | 03419000-0 | 04.12.2024 | 8,760 |
| Contract object: furnizare cherestea rasinoase | ||||
| DA36916496 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 44212240-3 | 13.11.2024 | 100 |
| Contract object: grinda 6m | ||||
| DA36892426 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 03419000-0 | 11.11.2024 | 3,860 |
| Contract object: pachet cherestea um 01895 chitila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214973 | UNITATEA MILITARA 0461 CUI: 4204224 | 03419100-1 | 03.07.2024 | 13,200 |
| Contract object: achizitie materiale constructii - cherestea | ||||
| DAN1381903 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 03419000-0 | 16.12.2020 | 4,600 |
| Contract object: cherestea | ||||
| DAN1360252 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 03419000-0 | 29.10.2020 | 1,739 |
| Contract object: scandura brad | ||||
| DAN1152486 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 44100000-1 | 11.09.2019 | 280 |
| Contract object: achizitie platbanda | ||||
| DAN1142750 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 03419000-0 | 13.08.2019 | 3,650 |
| Contract object: cherestea lemn rasinoase | ||||
- 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/13421672/api/v1/suppliers/13421672/revenue/api/v1/suppliers/13421672/scores/api/v1/suppliers/13421672/benchmarks/api/v1/red-flags/by-supplier/13421672/api/v1/suppliers/13421672/years/api/v1/suppliers/13421672/cpv/api/v1/suppliers/13421672/clients/api/v1/suppliers/13421672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders