Total revenue
14.60 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
5.63 Mn.
988 purchases
Offline purchases
673,995 RON
48 purchases
Tenders
8.29 Mn.
66 contracts
Won without competition
39.7%
186 of 381 lots
National rate: 34.3%
Ranked 5,453 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.7%
Main client: UNITATEA MILITARA 01558
National median: 30.2%
Ranked 6,926 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 25; the other 13 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 02016 CUI: 4321518 | 66,461 | — | — | 66,461 | 0.5% | 1.1% | 12 | 2019–2022 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 59,111 | — | — | 59,111 | 0.4% | 0.4% | 6 | 2020–2026 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 58,144 | — | — | 58,144 | 0.4% | 0.3% | 5 | 2019–2021 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 42,443 | — | — | 42,443 | 0.3% | 0.4% | 16 | 2020–2024 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 42,131 | — | — | 42,131 | 0.3% | 1.1% | 21 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 38,346 | — | — | 38,346 | 0.3% | 0.1% | 74 | 2018–2022 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 37,120 | — | — | 37,120 | 0.3% | 0.2% | 19 | 2020–2023 |
| UM 01838 BOBOC CUI: 4299631 | 34,316 | — | — | 34,316 | 0.2% | 0.1% | 8 | 2018–2020 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 33,496 | — | — | 33,496 | 0.2% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 30,660 | — | — | 30,660 | 0.2% | 0.3% | 9 | 2018–2021 |
| UM 01294 CUI: 4584883 | 28,826 | — | — | 28,826 | 0.2% | 17.1% | 1 | 2023 |
| UNITATEA MILITARA 02211 CUI: 17545142 | 25,397 | — | — | 25,397 | 0.2% | 3.2% | 1 | 2018 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 22,824 | — | — | 22,824 | 0.2% | 0.7% | 4 | 2019 |
| UM 02049 CTA CUI: 4515514 | 8,041 | 12,278 | — | 20,319 | 0.1% | 0.1% | 4 | 2022–2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 20,297 | — | — | 20,297 | 0.1% | 0.1% | 2 | 2018–2020 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 19,019 | — | — | 19,019 | 0.1% | 0.1% | 15 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 16,583 | — | — | 16,583 | 0.1% | 0.0% | 16 | 2018–2022 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 13,642 | — | — | 13,642 | 0.1% | 0.0% | 4 | 2020–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 13,561 | — | — | 13,561 | 0.1% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 12,624 | — | — | 12,624 | 0.1% | 0.2% | 7 | 2018–2023 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 11,521 | — | — | 11,521 | 0.1% | 0.1% | 14 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 10,869 | — | — | 10,869 | 0.1% | 0.1% | 9 | 2018–2022 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 10,755 | — | — | 10,755 | 0.1% | 0.1% | 6 | 2019–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 9,188 | — | — | 9,188 | 0.1% | 0.1% | 7 | 2018–2022 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 8,837 | — | — | 8,837 | 0.1% | 0.4% | 6 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41249331 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34913000-0 | 23.09.2026 | 1,618 |
| Contract object: achizitie pachet piese auto adv1547321 | ||||
| DA41249224 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34913000-0 | 23.09.2026 | 352 |
| Contract object: achizitie pachet piese auto | ||||
| DA41115031 | UM 01119 CUI: 13844907 | 34913000-0 | 04.09.2026 | 9,150 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA41115091 | UM 01119 CUI: 13844907 | 34913000-0 | 04.09.2026 | 1,094 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA41115122 | UM 01119 CUI: 13844907 | 34913000-0 | 04.09.2026 | 16,547 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA41115193 | UM 01119 CUI: 13844907 | 34913000-0 | 04.09.2026 | 17,872 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA41115242 | UM 01119 CUI: 13844907 | 34913000-0 | 04.09.2026 | 12,131 |
| Contract object: achizitie piese autocamioane dac | ||||
| DA40975299 | UM 01119 CUI: 13844907 | 34913000-0 | 12.08.2026 | 687 |
| Contract object: achizitie piese auto | ||||
| DA40975182 | UM 01119 CUI: 13844907 | 34913000-0 | 12.08.2026 | 11,144 |
| Contract object: achizitie piese auto | ||||
| DA40956152 | UNITATEA MILITARA 01357 CUI: 4265884 | 34913000-0 | 10.08.2026 | 2,242 |
| Contract object: pachet piese auto um 01357 bucuresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857568 | UNITATEA MILITARA 01369 CUI: 4779052 | 31221000-1 | 18.09.2026 | 10,774 |
| Contract object: consumabile auto | ||||
| DAN2838331 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 24.08.2026 | 3,896 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2769204 | UNITATEA MILITARA 01969 CUI: 4349047 | 34320000-6 | 02.06.2026 | 19,269 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2640894 | PENITENCIARUL MARGINENI CUI: 4280248 | 34330000-9 | 29.12.2025 | 2,273 |
| Contract object: piese auto - alternator 24v otokar, db 33 anp (cu fulie) | ||||
| DAN2577078 | UNITATEA MILITARA 01369 CUI: 4779052 | 34322400-4 | 15.10.2025 | 1,898 |
| Contract object: materiale consumabile | ||||
| DAN2569803 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 35420000-4 | 08.10.2025 | 50,954 |
| Contract object: piese tab | ||||
| DAN2536893 | UNITATEA MILITARA 01369 CUI: 4779052 | 35421000-1 | 28.08.2025 | 138,765 |
| Contract object: piese de schimb-oug 114 | ||||
| DAN2536679 | UNITATEA MILITARA 01369 CUI: 4779052 | 35421000-1 | 28.08.2025 | 11,688 |
| Contract object: piese de schimb-oug 114 | ||||
| DAN2536003 | UNITATEA MILITARA 01369 CUI: 4779052 | 34913000-0 | 27.08.2025 | 3,360 |
| Contract object: piese de schimb | ||||
| DAN2505455 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 35420000-4 | 14.07.2025 | 59,404 |
| Contract object: piese tab | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110202 | UNITATEA MILITARA 01558 CUI: 25563379 | 34300000-0 | 24.09.2024 | 4,089,746 |
| Contract object: piese de schimb pentru vehicule militare | ||||
| CAN1047406 | UNITATEA MILITARA 01558 CUI: 25563379 | 34300000-0 | 07.12.2022 | 3,006,656 |
| Contract object: piese de schimb comune cu economia pentru vehicule militare | ||||
| SCNA1047566 | UNITATEA MILITARA 01558 CUI: 25563379 | 35421000-1 | 05.12.2022 | 129,670 |
| Contract object: pinioane arbore tab77 | ||||
| SCNA1047569 | UNITATEA MILITARA 01558 CUI: 25563379 | 34913000-0 | 05.12.2022 | 61,645 |
| Contract object: piese de schimb pentru autospeciale si motopompe | ||||
| CAN1033188 | UNITATEA MILITARA 01558 CUI: 25563379 | 35420000-4 | 22.07.2022 | 1,568,563 |
| Contract object: piese si accesorii pentru autovehicule militare | ||||
| CAN1036802 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 34300000-0 | 07.07.2021 | 831,070 |
| Contract object: furnizare piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| SCNA1046389 | UNITATE MILITARA 01376 CUI: 13737234 | 34320000-6 | 26.03.2021 | 128,179 |
| Contract object: acord - cadru de achizitie pentru piese de schimb si subansamble | ||||
| SCNA1031214 | U M 01476 CUI: 16805821 | 34320000-6 | 08.12.2020 | 129,369 |
| Contract object: furnizare piese de schimb necesare mentenantei tehnicii auto tip aro 243/244, autocamioane dac 665t/r-10215/r-16215 | ||||
| SCNA1026282 | UNITATEA MILITARA 01178 CUI: 4332339 | 34300000-0 | 24.04.2020 | 142,182 |
| Contract object: acord cadru furnizare piese de schimb si subansamble pentru vehicule din familia aro, dacia, daewoo, roman, saviem, tab 77, tab c79 | ||||
| CAN1005444 | UNITATEA MILITARA 01558 CUI: 25563379 | 35420000-4 | 04.07.2019 | 713,516 |
| Contract object: piese de vehicule militare | ||||
- 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/14228824/api/v1/suppliers/14228824/revenue/api/v1/suppliers/14228824/scores/api/v1/suppliers/14228824/benchmarks/api/v1/red-flags/by-supplier/14228824/api/v1/suppliers/14228824/years/api/v1/suppliers/14228824/cpv/api/v1/suppliers/14228824/clients/api/v1/suppliers/14228824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders