Total revenue
23.52 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
6.22 Mn.
250 purchases
Offline purchases
430,549 RON
35 purchases
Tenders
16.86 Mn.
8 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
56.5%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 6,005 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 1,533 | — | — | 1,533 | 0.0% | 0.0% | 1 | 2022 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 1,460 | — | — | 1,460 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 1,210 | — | — | 1,210 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 1,172 | — | — | 1,172 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 1,042 | — | — | 1,042 | 0.0% | 0.0% | 1 | 2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 785 | — | — | 785 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 750 | — | 750 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41096199 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50532300-6 | 02.09.2026 | 3,766 |
| Contract object: revizie grup electrogen teksan tj275bd - sediul anf | ||||
| DA41093651 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 02.09.2026 | 1,213 |
| Contract object: intretinere si reparatii grup electrogen | ||||
| DA41093624 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 02.09.2026 | 1,213 |
| Contract object: intretinere si reparatii grup electrogen | ||||
| DA41093594 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 02.09.2026 | 1,801 |
| Contract object: intretinere si reparatii grup electrogen | ||||
| DA41093543 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 02.09.2026 | 2,422 |
| Contract object: reparatii si intretinere grup electrogen | ||||
| DA41093495 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 02.09.2026 | 2,128 |
| Contract object: intretinere si reparatii grup electrogen | ||||
| DA41072080 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 50532300-6 | 31.08.2026 | 14,366 |
| Contract object: revizie tehnica anuala instalatie speciala grupuri electrogen 100kva si 450kva/pachet | ||||
| DA41022935 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 38820000-9 | 20.08.2026 | 3,287 |
| Contract object: modul monitorizare si comanda la distanta | ||||
| DA40960083 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 50532300-6 | 07.08.2026 | 4,497 |
| Contract object: reparatii si revizie grup electrogen himoinsa-iveco hfv-305 t5 de 50 hz ploiesti | ||||
| DA40822672 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 31682530-4 | 16.07.2026 | 69,700 |
| Contract object: ups 50 kva pentru ct astelion advance edition | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846493 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 03.09.2026 | 763 |
| Contract object: serviciu inlocuire curea transmisie | ||||
| DAN2843309 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 31.08.2026 | 750 |
| Contract object: constatare grup electrogen | ||||
| DAN2818353 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50532300-6 | 27.07.2026 | 24,018 |
| Contract object: servicii de revizie si intretinere grupuri electrogene | ||||
| DAN2615850 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 02.12.2025 | 20,897 |
| Contract object: service si intretinere grup electrogen | ||||
| DAN2574541 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 13.10.2025 | 7,294 |
| Contract object: service si intretinere grup electrogen | ||||
| DAN2558807 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 29.09.2025 | 4,606 |
| Contract object: revizie grupuri electrogene | ||||
| DAN2557680 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31213000-2 | 26.09.2025 | 14,377 |
| Contract object: inversor de sursa | ||||
| DAN2553462 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50532300-6 | 22.09.2025 | 6,182 |
| Contract object: servicii de mentenanta grup electrogen | ||||
| DAN2553455 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31122000-7 | 22.09.2025 | 76,338 |
| Contract object: generator electric | ||||
| DAN2553446 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31161900-1 | 22.09.2025 | 5,136 |
| Contract object: serviciu de mentenanta anuala pentru sistem ups | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158486 | UNITATEA MILITARA 02601 CUI: 25974870 | 50532300-6 | 28.11.2025 | 310,400 |
| Contract object: inchiriere grupuri electrogene 650 kva si tanc de alimentare 3000 l | ||||
| CAN1073307 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31121000-0 | 14.11.2022 | 8,549,199 |
| Contract object: acord-cadru de furnizare grupuri electrogene | ||||
| CAN1089468 | UNITATEA MILITARA 0276 CUI: 4203997 | 34928520-9 | 19.10.2022 | 1,222,000 |
| Contract object: contract de achizitie publica - lot 7 - turn de iluminat - proiect romanian shelter capacity (ro-shelt) | ||||
| CAN1089355 | UNITATEA MILITARA 0276 CUI: 4203997 | 31122000-7 | 14.10.2022 | 750,000 |
| Contract object: contract de achizitie publica - lot 6 - generator curent- proiect romanian shelter capacity (ro-shelt) | ||||
| CAN1084040 | UNITATEA MILITARA 0276 CUI: 4203997 | 34928520-9 | 31.07.2022 | 1,366,400 |
| Contract object: contract de achizitie publica - lot 7- turn de iluminat- proiect romanian shelter capacity (ro-shelt) | ||||
| CAN1083793 | UNITATEA MILITARA 0276 CUI: 4203997 | 31122000-7 | 29.07.2022 | 9,950,000 |
| Contract object: contract de achizitie publica - lot 8 - generator curent - proiect romanian shelter capacity (ro-shelt) | ||||
| SCNA1042903 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42512000-8 | 21.09.2020 | 172,683 |
| Contract object: centrala de tratare a aerului, ups si lampi de tip led- proiect id 138126 | ||||
- 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/17306510/api/v1/suppliers/17306510/revenue/api/v1/suppliers/17306510/scores/api/v1/suppliers/17306510/benchmarks/api/v1/red-flags/by-supplier/17306510/api/v1/suppliers/17306510/years/api/v1/suppliers/17306510/cpv/api/v1/suppliers/17306510/clients/api/v1/suppliers/17306510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders