Total revenue
1.56 Mn.
151 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
671 purchases
Offline purchases
115,788 RON
23 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
23.1%
Main client: UNITATEA MILITARA 01616
National median: 30.2%
Ranked 27,912 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 10,604 | — | — | 10,604 | 0.7% | 0.0% | 2 | 2021–2025 |
| U M 01476 CUI: 16805821 | 9,387 | — | — | 9,387 | 0.6% | 0.1% | 4 | 2018–2023 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 9,357 | — | — | 9,357 | 0.6% | 0.0% | 2 | 2018 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 8,724 | — | — | 8,724 | 0.6% | 0.0% | 2 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 8,586 | — | — | 8,586 | 0.6% | 0.0% | 1 | 2022 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 8,440 | — | 8,440 | 0.5% | 0.0% | 2 | 2025 |
| ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | 8,010 | — | — | 8,010 | 0.5% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 7,865 | — | — | 7,865 | 0.5% | 0.0% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 7,773 | — | — | 7,773 | 0.5% | 0.0% | 2 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 5,487 | 2,144 | — | 7,631 | 0.5% | 0.0% | 6 | 2018–2021 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 7,121 | — | — | 7,121 | 0.5% | 0.1% | 1 | 2020 |
| COMUNA CORNETU CUI: 4364470 | 6,567 | — | — | 6,567 | 0.4% | 0.0% | 3 | 2018–2021 |
| COMUNA COLIBASI CUI: 5123624 | 6,453 | — | — | 6,453 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 6,191 | — | — | 6,191 | 0.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 5,866 | — | — | 5,866 | 0.4% | 0.2% | 4 | 2021–2022 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 5,730 | — | — | 5,730 | 0.4% | 0.0% | 3 | 2024–2025 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 5,484 | — | — | 5,484 | 0.4% | 0.0% | 5 | 2019–2020 |
| COMUNA BRANESTI CUI: 4420724 | 3,730 | 616 | — | 4,346 | 0.3% | 0.0% | 3 | 2021–2022 |
| COMUNA DIMACHENI CUI: 15676370 | 4,328 | — | — | 4,328 | 0.3% | 0.0% | 1 | 2021 |
| APA-CANAL ILFOV SA CUI: 25709173 | 4,323 | — | — | 4,323 | 0.3% | 0.0% | 7 | 2021–2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 4,308 | — | — | 4,308 | 0.3% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 4,226 | — | — | 4,226 | 0.3% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 4,211 | — | — | 4,211 | 0.3% | 0.0% | 4 | 2018–2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 4,098 | — | — | 4,098 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GARCINA CUI: 2612910 | 4,050 | — | — | 4,050 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41208297 | APA TERMIC TRANSPORT SA CUI: 1225869 | 31531000-7 | 17.09.2026 | 1,229 |
| Contract object: bec cu vapori de sodiu 70w/e27 + bec led 30w e27 fumagalli cct | ||||
| DA41022246 | UNITATEA MILITARA 01616 CUI: 16663549 | 32581100-0 | 20.08.2026 | 1,143 |
| Contract object: pachet patch cord utp cat 5e | ||||
| DA40997166 | PENITENCIARUL GAESTI CUI: 4344422 | 31300000-9 | 18.08.2026 | 364 |
| Contract object: cablu electric myym 3x1.5 mm | ||||
| DA40877307 | UNITATEA MILITARA 01616 CUI: 16663549 | 32581100-0 | 23.07.2026 | 10,375 |
| Contract object: pachet date si accesorii | ||||
| DA40805718 | UNITATEA MILITARA 01616 CUI: 16663549 | 32581100-0 | 14.07.2026 | 114 |
| Contract object: pachet patch cord utp cat 5e | ||||
| DA40700929 | UNITATEA MILITARA 01616 CUI: 16663549 | 32581100-0 | 25.06.2026 | 4,867 |
| Contract object: achizitie materiale comunicatii | ||||
| DA40561508 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 31681000-3 | 05.06.2026 | 411 |
| Contract object: canal cablu 40x25 | ||||
| DA40463767 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 31681410-0 | 26.05.2026 | 988 |
| Contract object: pachet materiale electrice conf. adv1528314 | ||||
| DA40449758 | APA TERMIC TRANSPORT SA CUI: 1225869 | 34928500-3 | 21.05.2026 | 1,894 |
| Contract object: corp solar pietonal led park gri senzor de miscare 300w 6400k ip66 - solentis | ||||
| DA40236334 | PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 31224200-4 | 24.04.2026 | 60 |
| Contract object: mufa tv tata metalica dreapta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623444 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31681410-0 | 09.12.2025 | 2,063 |
| Contract object: cleme legaturi electrice | ||||
| DAN2566181 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31351000-1 | 06.10.2025 | 90 |
| Contract object: cablu alarma | ||||
| DAN2566176 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31321210-7 | 06.10.2025 | 3,111 |
| Contract object: cabluri electrice | ||||
| DAN2471113 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31321210-7 | 05.06.2025 | 3,400 |
| Contract object: cabluri electrice | ||||
| DAN2471103 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31321210-7 | 05.06.2025 | 5,040 |
| Contract object: cabluri electrice | ||||
| DAN2189116 | METROREX SA CUI: 13863739 | 32551500-5 | 28.05.2024 | 23,760 |
| Contract object: cablu telefonic de exterior pentru canalizare kpdf-ap 30x2x0.6 | ||||
| DAN2091495 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 38551000-2 | 15.01.2024 | 214 |
| Contract object: contor trifaz 100 a digital | ||||
| DAN2089184 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31330000-8 | 11.01.2024 | 2,066 |
| Contract object: cabluri coaxiale ftp si utp | ||||
| DAN2089154 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31351000-1 | 11.01.2024 | 192 |
| Contract object: cablu alarma | ||||
| DAN2089148 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31321210-7 | 11.01.2024 | 574 |
| Contract object: cabluri electrice litate | ||||
- 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/15047125/api/v1/suppliers/15047125/revenue/api/v1/suppliers/15047125/scores/api/v1/suppliers/15047125/benchmarks/api/v1/red-flags/by-supplier/15047125/api/v1/suppliers/15047125/years/api/v1/suppliers/15047125/cpv/api/v1/suppliers/15047125/clients/api/v1/suppliers/15047125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders