Total revenue
5.08 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
34 purchases
Offline purchases
88,510 RON
2 purchases
Tenders
3.25 Mn.
9 contracts
Won without competition
15.7%
2 of 10 lots
National rate: 34.3%
Ranked 8,194 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.9%
Main client: UNITATEA MILITARA 02022
National median: 30.2%
Ranked 5,887 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 2,886,621 | 2,886,621 | 56.9% | 0.6% | 8 | 2019–2024 |
| COMUNA GANEASA CUI: 4364411 | 1,173,919 | — | — | 1,173,919 | 23.1% | 1.1% | 23 | 2018–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 362,163 | 362,163 | 7.1% | 0.1% | 1 | 2023 |
| UM 01838 BOBOC CUI: 4299631 | 213,974 | — | — | 213,974 | 4.2% | 0.5% | 1 | 2018 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 186,484 | — | — | 186,484 | 3.7% | 0.8% | 3 | 2018–2021 |
| COMUNA RADULESTI CUI: 4364764 | 66,926 | 88,510 | — | 155,436 | 3.1% | 0.9% | 4 | 2018–2026 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 31,513 | — | — | 31,513 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA CIOCHINA CUI: 4231830 | 31,446 | — | — | 31,446 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA VLADENI CUI: 4365441 | 30,995 | — | — | 30,995 | 0.6% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 5,039 | — | — | 5,039 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41015824 | COMUNA GANEASA CUI: 4364411 | 45232151-5 | 19.08.2026 | 17,944 |
| Contract object: lucrari de extindere retea de apa | ||||
| DA40635837 | COMUNA GANEASA CUI: 4364411 | 45232151-5 | 16.06.2026 | 77,355 |
| Contract object: lucrari de extindere retea de apa | ||||
| DA38175636 | COMUNA GANEASA CUI: 4364411 | 45442100-8 | 23.05.2025 | 55,570 |
| Contract object: lucrari de instalare garduri | ||||
| DA35237467 | COMUNA GANEASA CUI: 4364411 | 45342000-6 | 13.03.2024 | 39,975 |
| Contract object: lucrari de montare garduri | ||||
| DA35206916 | COMUNA GANEASA CUI: 4364411 | 45453100-8 | 08.03.2024 | 58,288 |
| Contract object: lucrari de renovare si igienizare | ||||
| DA34034269 | COMUNA GANEASA CUI: 4364411 | 45332200-5 | 19.09.2023 | 25,000 |
| Contract object: lucrari de instalare de echipamente pentru distributia apei | ||||
| DA33815772 | COMUNA GANEASA CUI: 4364411 | 45400000-1 | 11.08.2023 | 53,836 |
| Contract object: lucrari de finisare a constructiilor | ||||
| DA33470391 | COMUNA GANEASA CUI: 4364411 | 45332200-5 | 16.06.2023 | 59,850 |
| Contract object: lucrari de instalare de echipamente pentru distributia apei | ||||
| DA30735315 | COMUNA GANEASA CUI: 4364411 | 45332000-3 | 02.06.2022 | 107,720 |
| Contract object: lucrari extindere retea de alimentare cu apa potabila si montaj hidranti | ||||
| DA30125147 | COMUNA GANEASA CUI: 4364411 | 45332000-3 | 11.03.2022 | 32,163 |
| Contract object: lucrari extindere retea de alimentare cu apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850772 | COMUNA RADULESTI CUI: 4364764 | 45262600-7 | 10.09.2026 | 31,925 |
| Contract object: amenajare platforma betonata cu zid lateral si gard imprejmuitor | ||||
| DAN2539388 | COMUNA RADULESTI CUI: 4364764 | 45247230-1 | 02.09.2025 | 56,585 |
| Contract object: amenajare stavilare canal desecare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA001209 | UNITATEA MILITARA 02022 CUI: 14810074 | 45442120-4 | 01.07.2024 | 652,570 |
| Contract object: lucrari de reparatii curente instalatii pentru cladiri | ||||
| SCNA1095135 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 45453000-7 | 13.11.2023 | 362,163 |
| Contract object: lucrari de reparatii curente la pavilionul d4 din cazarma 1369 constanta | ||||
| SCNA1077586 | UNITATEA MILITARA 02022 CUI: 14810074 | 45261310-0 | 17.10.2022 | 1,670,356 |
| Contract object: lucrari de reparatii curente la pavilioane din cazarmile din administrarea statului major al fortelor navale | ||||
| SCNA1060240 | UNITATEA MILITARA 02022 CUI: 14810074 | 45261213-0 | 28.10.2021 | 1,088,877 |
| Contract object: lucrari de reparatii curente la invelitoarea de la pavilionul h1 din cazarma 362 constanta , lucrari de reparatii curente si tencuieli exterioare si interioare la tamplarie si la pardoseli la pavilionul h3 din cazarma 362 constanta , lucrari de reparatii curente la invelitoare, la tencuieli si la tamplarie la pavilionul d din din cazarma 765 galati, lucrari de reparatii curente la invelitoare, la tencuieli si la tamplarie la pavilionul e din din cazarma 765 galati | ||||
| SCNA1040127 | UNITATEA MILITARA 02022 CUI: 14810074 | 45232141-2 | 24.07.2020 | 811,221 |
| Contract object: lucrari de reparatii curente si de intretinere la reteaua termica, invelitoare, instalatie termica interioara, tencuieli interioare/exterioare, zugraveli lavabile interioare/exterioare si paratoniere la pav. f din cazarma 625 codru si lucrari de reparatii curente la reteaua de canalizare din cazarma 397 tulcea | ||||
| SCNA1025676 | UNITATEA MILITARA 02022 CUI: 14810074 | 45233222-1 | 22.10.2019 | 475,294 |
| Contract object: lucrari de reparatii curente la reteaua de alimentare cu apa din cazarma 397 tulcea, lucrari de reparatii curente si de intretinere la invelitoare, jgheaburi, burlane, trotuare, rigole, constructii si instalatii la pavilionul e din cazarma 397 tulcea si lucrari de reperatii curente la drumuri, alei si platforme asfaltate din cazarma 2645 babadag. | ||||
- 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/15364662/api/v1/suppliers/15364662/revenue/api/v1/suppliers/15364662/scores/api/v1/suppliers/15364662/benchmarks/api/v1/red-flags/by-supplier/15364662/api/v1/suppliers/15364662/years/api/v1/suppliers/15364662/cpv/api/v1/suppliers/15364662/clients/api/v1/suppliers/15364662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders