Total revenue
1.26 Mn.
203 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
806 purchases
Offline purchases
60,671 RON
28 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
11.1%
Main client: UNITATEA MILITARA 02216
National median: 30.2%
Ranked 38,836 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 16; the other 4 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 01144 ROMAN CUI: 27367077 | 12,198 | — | — | 12,198 | 1.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 12,149 | — | — | 12,149 | 1.0% | 0.1% | 6 | 2019–2021 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 11,233 | — | — | 11,233 | 0.9% | 0.0% | 5 | 2019–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 11,020 | — | — | 11,020 | 0.9% | 0.0% | 7 | 2021–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 10,771 | — | — | 10,771 | 0.9% | 0.0% | 14 | 2019–2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 9,766 | 532 | — | 10,298 | 0.8% | 0.0% | 15 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 8,040 | 2,000 | — | 10,040 | 0.8% | 0.0% | 5 | 2020–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 2,401 | 7,049 | — | 9,450 | 0.8% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 8,969 | — | — | 8,969 | 0.7% | 0.1% | 7 | 2020–2023 |
| SINAIA FOREVER SRL CUI: 27249969 | 8,904 | — | — | 8,904 | 0.7% | 0.1% | 11 | 2018–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 4,694 | 4,190 | — | 8,884 | 0.7% | 0.0% | 7 | 2022–2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 8,843 | — | 8,843 | 0.7% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 7,985 | — | — | 7,985 | 0.6% | 0.0% | 6 | 2018–2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 7,802 | — | — | 7,802 | 0.6% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 7,005 | — | — | 7,005 | 0.6% | 0.1% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | 6,427 | — | — | 6,427 | 0.5% | 2.0% | 5 | 2024–2025 |
| COMUNA CORNU CUI: 2845680 | 6,074 | — | — | 6,074 | 0.5% | 0.0% | 6 | 2020–2023 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 5,903 | — | — | 5,903 | 0.5% | 0.1% | 4 | 2019–2023 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 5,785 | — | — | 5,785 | 0.5% | 0.0% | 2 | 2023–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 5,632 | — | — | 5,632 | 0.5% | 0.0% | 3 | 2019–2021 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 5,509 | — | — | 5,509 | 0.4% | 0.0% | 8 | 2019–2025 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 5,100 | — | — | 5,100 | 0.4% | 0.1% | 5 | 2022–2025 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 4,924 | — | — | 4,924 | 0.4% | 0.0% | 5 | 2021–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 4,802 | — | 4,802 | 0.4% | 0.0% | 1 | 2020 |
| MUNICIPIUL CODLEA CUI: 4777108 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41169912 | UNITATEA MILITARA 02216 CUI: 15051428 | 35821000-5 | 14.09.2026 | 2,098 |
| Contract object: pachet steaguri | ||||
| DA41169985 | UNITATEA MILITARA 02216 CUI: 15051428 | 35821000-5 | 14.09.2026 | 550 |
| Contract object: pachet steaguri | ||||
| DA41170037 | UNITATEA MILITARA 02216 CUI: 15051428 | 35821000-5 | 14.09.2026 | 2,540 |
| Contract object: pachet steaguri | ||||
| DA41170091 | UNITATEA MILITARA 02216 CUI: 15051428 | 35821000-5 | 14.09.2026 | 1,092 |
| Contract object: pachet steaguri | ||||
| DA41170200 | UNITATEA MILITARA 02216 CUI: 15051428 | 35821000-5 | 14.09.2026 | 1,200 |
| Contract object: pachet steaguri | ||||
| DA41169844 | UNITATEA MILITARA 02216 CUI: 15051428 | 35821000-5 | 14.09.2026 | 7,730 |
| Contract object: pachet steaguri | ||||
| DA41094285 | SINAIA FOREVER SRL CUI: 27249969 | 35821000-5 | 02.09.2026 | 1,230 |
| Contract object: steaguri | ||||
| DA41056630 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 35821000-5 | 27.08.2026 | 1,209 |
| Contract object: pachet steaguri | ||||
| DA40969685 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 35821000-5 | 11.08.2026 | 378 |
| Contract object: steag ue pentru exterior, fete duble, 100/150cm,steag romania pt. exterior 100/150cm, fete duble | ||||
| DA40864716 | UNITATEA MILITARA 02216 CUI: 15051428 | 35821000-5 | 24.07.2026 | 897 |
| Contract object: pachet steaguri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823893 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 35821000-5 | 04.08.2026 | 642 |
| Contract object: drapele nato si ue | ||||
| DAN2624909 | UNITATEA MILITARA NR02482 CUI: 4364594 | 35821000-5 | 10.12.2025 | 2,310 |
| Contract object: drapele pentru exterior | ||||
| DAN2405321 | UNITATEA MILITARA 01969 CUI: 4349047 | 35821000-5 | 14.03.2025 | 4,190 |
| Contract object: furnizare -drapele diferite | ||||
| DAN2251685 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18100000-0 | 23.08.2024 | 500 |
| Contract object: uniforma | ||||
| DAN2067566 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39561120-9 | 15.12.2023 | 110 |
| Contract object: banda tricolora -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN2015254 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35821000-5 | 05.10.2023 | 2,750 |
| Contract object: drapele exterior roamania/ue /nato | ||||
| DAN1997026 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35821000-5 | 12.09.2023 | 12,675 |
| Contract object: drapele - diferite dimensiuni | ||||
| DAN1977559 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18100000-0 | 04.08.2023 | 1,500 |
| Contract object: uniforme pentru protocol | ||||
| DAN1908115 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 35821000-5 | 24.04.2023 | 202 |
| Contract object: steag ue pt.exterior 90/150cm cu lance -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN1908111 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 35821000-5 | 24.04.2023 | 172 |
| Contract object: steag ro pt.exterior 90/150cm cu lance -srtfc buc/ depoul pl/ birou a-a | ||||
- 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/20256411/api/v1/suppliers/20256411/revenue/api/v1/suppliers/20256411/scores/api/v1/suppliers/20256411/benchmarks/api/v1/red-flags/by-supplier/20256411/api/v1/suppliers/20256411/years/api/v1/suppliers/20256411/cpv/api/v1/suppliers/20256411/clients/api/v1/suppliers/20256411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders