Total revenue
256.93 Mn.
87 client authorities · paid between 2019 and 2026
Direct purchases
4.58 Mn.
660 purchases
Offline purchases
199,908 RON
26 purchases
Tenders
252.15 Mn.
54 contracts
Won without competition
7.0%
16 of 30 lots
National rate: 34.3%
Ranked 9,292 of 11,028
Won at the estimated value
2.2%
1 of 18 lots
National rate: 1.2%
Ranked 1,548 of 6,155
Dependence on the main client
85.7%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 937 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 32; the other 20 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| POWER MEDICAL SRL CUI: 35367825 | 1 | 84,000 | 168,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304717 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 50413200-5 | 30.09.2026 | 4,280 |
| Contract object: serviciul de reparatie la instalatia speciala pentru mai 59428 | ||||
| DA41267354 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 50413200-5 | 25.09.2026 | 2,391 |
| Contract object: reparatie la autospeciala de 10000l | ||||
| DA41251513 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 44482100-3 | 24.09.2026 | 12,180 |
| Contract object: furtun pssl coverflex, cuple storz incluse, role de 20 m | ||||
| DA41239258 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50413200-5 | 22.09.2026 | 891 |
| Contract object: reparatie instalatie speciala renault 10000 litri | ||||
| DA41238491 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50413200-5 | 22.09.2026 | 3,830 |
| Contract object: achizitie revizie instalatie speciala renault k | ||||
| DA41222030 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 50116000-1 | 21.09.2026 | 7,660 |
| Contract object: revizie instalatie speciala la 36 luni 10.000 litri cu deplasare la client conf. adv1548430 | ||||
| DA41223733 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 50413200-5 | 21.09.2026 | 4,160 |
| Contract object: achizitie reparatie instalatie speciala tun de refulare | ||||
| DA41198515 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 50413200-5 | 16.09.2026 | 2,830 |
| Contract object: reparatie instalatie speciala renault 10000 litri mai 60975 | ||||
| DA41171070 | JUDETUL DAMBOVITA CUI: 4280205 | 44514100-7 | 16.09.2026 | 2,450 |
| Contract object: maner jaluzea | ||||
| DA41098522 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 | 34913000-0 | 02.09.2026 | 490 |
| Contract object: maner jaluzea autospeciala mai 60251 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846109 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 03.09.2026 | 560 |
| Contract object: serviciu de constatare tehnica pentru mai 59428 | ||||
| DAN2816299 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 50000000-5 | 23.07.2026 | 1,500 |
| Contract object: reparatie instalatie stingere | ||||
| DAN2798315 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 34300000-0 | 03.07.2026 | 750 |
| Contract object: piese de schimb auto | ||||
| DAN2797791 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 03.07.2026 | 3,984 |
| Contract object: serviciu de reparatie a instalatiei speciale la autospeciala marca iveco cu numarul de inregistrare mai 60512 | ||||
| DAN2784583 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 19.06.2026 | 6,880 |
| Contract object: revizie anuala la instalatia speciala (hidroperforare) a autospecialei marca iveco cu numarul de inregistrare mai 60512. | ||||
| DAN2761793 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 21.05.2026 | 5,568 |
| Contract object: reparatie la instalatia speciala la autospeciala de stingere marca renault jacinto veci, cu numar de inregistrare mai 59431. | ||||
| DAN2755982 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 14.05.2026 | 18,090 |
| Contract object: revizie anuala la autospecialele marca renault cu numar de inregistrare mai 60668, mai 60977, mai 60995.conform certificatelor de garantie nr. 156/03.11.2023, nr.169 / 24.11.2023, nr. 186/08.12.2023. | ||||
| DAN2645150 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 50110000-9 | 30.12.2025 | 250 |
| Contract object: servicii reparatii instalatie electrica autospeciala mai 59433 | ||||
| DAN2565208 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44514100-7 | 03.10.2025 | 440 |
| Contract object: piese de schimb jaluzele autospeciala | ||||
| DAN2451772 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50100000-6 | 13.05.2025 | 1,392 |
| Contract object: reparatie la autospeciala marca renault jacinto veci, cu numar de inregistrare mai 59469 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136809 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 34221100-3 | 08.09.2026 | 459,000 |
| Contract object: autovehicul cu destinatia cabinet medical mobil | ||||
| CAN1140173 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114000-9 | 04.08.2026 | 1,197,000 |
| Contract object: autovehicule pirotehnice cu dotari specifice muncii de politie | ||||
| CAN1171738 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 34221000-2 | 22.07.2026 | 670,650 |
| Contract object: contract de furnizare pentru produsul container pentru lucru la cald cu focul pentru clasele de incendiu a (tip caisson) | ||||
| CAN1148976 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50531400-0 | 29.05.2026 | 450,601 |
| Contract object: acord-cadru de prestare a serviciu de intretinere si reparatii instalatii speciale bronto skylift - f 70 rpx/ f 38 rlx, ce se afla montate pe autospecialele de interventie si salvare de la inaltimi din parcul auto al isu bucuresti-ilfov pentru o perioada de 24 luni | ||||
| SCNA1131975 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34114000-9 | 06.04.2026 | 2,100,000 |
| Contract object: echipament de indepartare aeronave imobilizate accidental: sistem tractare de urgenta si set 2 carucioare tren aterizare principal cu toate accesoriile necesare incluse, la aeroportul international avram iancu cluj r.a. | ||||
| CAN1163519 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 34144210-3 | 03.03.2026 | 7,893,969 |
| Contract object: autoplatforma de interventie la incendii si salvare de la inaltime, cr 40613 | ||||
| CAN1151929 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34114000-9 | 06.08.2025 | 2,300,000 |
| Contract object: echipament de indepartare aeronave imobilizate: set perne ridicare aeronave imobilizate accidental cu toate accesoriile necesare incluse, compresor si container depozitare/transport | ||||
| CAN1140192 | UNITATEA MILITARA 02494 CUI: 5253314 | 34114121-3 | 15.01.2025 | 19,800,000 |
| Contract object: contract de achizitie publica de ambulante tip b | ||||
| CAN1137194 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50531400-0 | 18.11.2024 | 1,058,314 |
| Contract object: acord cadru de prestare servicii de intretinere si reparatii instalatii speciale ce se afla montate pe autospecialele de interventie si salvare de la inaltimi bronto skylift pentru 3 luni | ||||
| CAN1131613 | UNITATEA MILITARA 0276 CUI: 4203997 | 42512000-8 | 14.11.2024 | 601,605 |
| Contract object: echipamente si produse pentru dotarea modulului national-echipa medicala de urgenta, in cadrul proiectului adaptation grant for romanian ro.emt.ms. level 1 fixed and mobile field hospital, diverse ii | ||||
- 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/17819795/api/v1/suppliers/17819795/revenue/api/v1/suppliers/17819795/scores/api/v1/suppliers/17819795/benchmarks/api/v1/red-flags/by-supplier/17819795/api/v1/suppliers/17819795/years/api/v1/suppliers/17819795/cpv/api/v1/suppliers/17819795/clients/api/v1/suppliers/17819795/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders