Total revenue
25.00 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
852,392 RON
62 purchases
Offline purchases
143,644 RON
13 purchases
Tenders
24.00 Mn.
78 contracts
Won without competition
6.9%
9 of 33 lots
National rate: 34.3%
Ranked 9,304 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
67.8%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 3,341 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 26; the other 14 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39814016 | UM02590 CRAIOVA CUI: 5002185 | 30237280-5 | 11.02.2026 | 6,400 |
| Contract object: canal cablu si accesorii de montaj | ||||
| DA39108574 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 37400000-2 | 21.10.2025 | 6,000 |
| Contract object: manusi relon | ||||
| DA36808493 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42670000-3 | 30.10.2024 | 1,404 |
| Contract object: cleste combinat | ||||
| DA36191957 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 35811300-5 | 24.07.2024 | 5,996 |
| Contract object: echipament personalizat lot senioare | ||||
| DA36172286 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 42670000-3 | 23.07.2024 | 5,128 |
| Contract object: pachet burghie si discuri abrazive | ||||
| DA35969359 | UNITATEA MILITARA 02031 CUI: 14601582 | 42670000-3 | 18.06.2024 | 3,270 |
| Contract object: achizitie diverse discuri debitare, panze debitare si burghie | ||||
| DA35915805 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 37400000-2 | 10.06.2024 | 27,887 |
| Contract object: echipament personalizat u18 feminin | ||||
| DA35916090 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 37400000-2 | 10.06.2024 | 11,592 |
| Contract object: echipament personalizat oficiali | ||||
| DA35915616 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 37400000-2 | 10.06.2024 | 55,823 |
| Contract object: echipament personalizat u18 masculin si staff u18 feminin | ||||
| DA35602132 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 16800000-3 | 24.04.2024 | 17,480 |
| Contract object: consumabile motocoase si motoferastraie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2624400 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 35811200-4 | 10.12.2025 | 1,125 |
| Contract object: manusi - uniforma de reprezentare | ||||
| DAN2258736 | CAMERA DEPUTATILOR CUI: 4265795 | 14810000-2 | 05.09.2024 | 400 |
| Contract object: discuri debitare 125 mm | ||||
| DAN2228185 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42676000-5 | 17.07.2024 | 23,725 |
| Contract object: materiale consumabile pentru utilaje mica mecanizare: discuri abrazive, discuri slefuit beton, discuri<br>slefuit asfalt, pietre de polizat, cutite motounelte, panze bomfaier, smirghel | ||||
| DAN2198275 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31527210-1 | 07.06.2024 | 8,740 |
| Contract object: lanterna frontala led <br>lanterna profesionala | ||||
| DAN2179374 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44512940-3 | 14.05.2024 | 2,889 |
| Contract object: trusa de scule | ||||
| DAN2055936 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44411800-2 | 29.11.2023 | 1,352 |
| Contract object: vas pisoar | ||||
| DAN2055929 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44411300-7 | 29.11.2023 | 5,250 |
| Contract object: lavoar cu piedestal | ||||
| DAN2033636 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44531510-9 | 31.10.2023 | 5,479 |
| Contract object: organe asamblare | ||||
| DAN1945114 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44511300-8 | 23.06.2023 | 88,673 |
| Contract object: unelte de mana diverse(lopeti frankfurt) si produse diverse din lemn(cozi lopata) | ||||
| DAN1919278 | METROREX SA CUI: 13863739 | 31527210-1 | 11.05.2023 | 3,327 |
| Contract object: lanterne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110179 | UNITATEA MILITARA 0276 CUI: 4203997 | 35811300-5 | 07.08.2026 | 1,220,568 |
| Contract object: articole de echipament militar din compunerea uniformei de reprezentare/serviciu : lot 1 eghilet cu doua ramuri; lot 2 eghilet cu o ramura; lot 3 centura piele; lot 4 curea piele; lot 5 cravata pentru cadre militare. | ||||
| CAN1144990 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35811300-5 | 30.07.2026 | 19,940,134 |
| Contract object: furnizare articole de echipament din componenta uniformei de oras pentru 12 luni | ||||
| CAN1154946 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35811300-5 | 08.07.2026 | 361,930 |
| Contract object: acord-cadru de furnizare uniforme de reprezentare pentru personalul militar din unitatile aparatului central al mai si din structurile subordonate acestuia | ||||
| CAN1158889 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 15.06.2026 | 277,050 |
| Contract object: acord-cadru de furnizare resort echipament (petlite, eghileti, suporti cu insemne grade) | ||||
| CAN1148445 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 35811100-3 | 05.06.2026 | 7,108,243 |
| Contract object: echipament din componenta uniformelor de pompieri | ||||
| CAN1129228 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18143000-3 | 23.04.2026 | 16,555,881 |
| Contract object: acord-cadru de produse articole de echipament (diverse) | ||||
| CAN1106090 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18143000-3 | 03.04.2026 | 2,052,592 |
| Contract object: acord-cadru de produse articole de echipament (diverse) | ||||
| CAN1113762 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35811200-4 | 13.02.2026 | 8,990,008 |
| Contract object: confectionare si furnizare articole de echipament pentru politistii din cadrul aparatului central, inspectoratului general pentru imigrari si structurile aflate in subordinea/in cadrul ministerului afacerilor interne (reluare ) | ||||
| CAN1137675 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 18100000-0 | 13.01.2026 | 33,027,089 |
| Contract object: acord-cadru furnizare echipament de protectie si de lucru specific vanatorilor de munte / cercetasilor / parasutistilor sau militarilor din fac / jtac | ||||
| CAN1148650 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 35811200-4 | 30.09.2025 | 476,400 |
| Contract object: curea din piele - uniforma de reprezentare si ceremonialuri | ||||
- 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/18053431/api/v1/suppliers/18053431/revenue/api/v1/suppliers/18053431/scores/api/v1/suppliers/18053431/benchmarks/api/v1/red-flags/by-supplier/18053431/api/v1/suppliers/18053431/years/api/v1/suppliers/18053431/cpv/api/v1/suppliers/18053431/clients/api/v1/suppliers/18053431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders