Total revenue
7.38 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
827,900 RON
87 purchases
Offline purchases
29,613 RON
4 purchases
Tenders
6.52 Mn.
223 contracts
Won without competition
85.6%
4 of 7 lots
National rate: 34.3%
Ranked 1,680 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.5%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 4,004 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 1 largest CPV groups, out of 1; 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 01020 CUI: 4349187 | 2,518 | — | 4,758,824 | 4,761,342 | 64.5% | 0.9% | 203 | 2024–2026 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 778,049 | 778,049 | 10.5% | 0.2% | 22 | 2021–2022 |
| UNITATEA MILITARA 02472 CUI: 4221039 | — | — | 570,989 | 570,989 | 7.7% | 2.0% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 414,618 | 414,618 | 5.6% | 0.1% | 2 | 2022–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 391,351 | — | — | 391,351 | 5.3% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 262,936 | — | — | 262,936 | 3.6% | 0.0% | 3 | 2025 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 100,869 | — | — | 100,869 | 1.4% | 1.1% | 74 | 2025–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 40,040 | — | — | 40,040 | 0.5% | 0.1% | 1 | 2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 30,186 | — | — | 30,186 | 0.4% | 0.0% | 2 | 2025 |
| TRANSURB SA CUI: 10890801 | — | 22,404 | — | 22,404 | 0.3% | 0.0% | 2 | 2020 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 5,220 | — | 5,220 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SUBCETATE CUI: 4367698 | — | 1,989 | — | 1,989 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| FAST BROKERS SRL CUI: 14785760 | 23 | 880,817 | 1,761,638 | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41126032 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 66511000-5 | 08.09.2026 | 40,040 |
| Contract object: servicii de asigurari de viata | ||||
| DA40951121 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 06.08.2026 | 194 |
| Contract object: servicii de asigurari de viata | ||||
| DA40927354 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 03.08.2026 | 1,548 |
| Contract object: servicii de asigurari de viata | ||||
| DA40795279 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 09.07.2026 | 602 |
| Contract object: servicii de asigurari de viata | ||||
| DA40795240 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 09.07.2026 | 2,903 |
| Contract object: servicii de asigurari de viata | ||||
| DA40786302 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 08.07.2026 | 151 |
| Contract object: servicii de asigurari de viata | ||||
| DA40786417 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 08.07.2026 | 301 |
| Contract object: servicii de asigurari de viata | ||||
| DA40748034 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 02.07.2026 | 151 |
| Contract object: servicii de asigurari de viata | ||||
| DA40736795 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 01.07.2026 | 65 |
| Contract object: servicii de asigurari de viata | ||||
| DA40660484 | UNITATEA MILITARA 01668 CUI: 4382590 | 66511000-5 | 18.06.2026 | 301 |
| Contract object: servicii de asigurari de viata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710663 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 66512100-3 | 24.03.2026 | 5,220 |
| Contract object: servicii asigurare medicala sportivi rugby | ||||
| DAN2546727 | COMUNA SUBCETATE CUI: 4367698 | 66512000-2 | 12.09.2025 | 1,989 |
| Contract object: servicii de asigurare contra accidentelor si de asigurare de sanatate pentru svsu subcetate | ||||
| DAN1411781 | TRANSURB SA CUI: 10890801 | 66512000-2 | 27.01.2021 | 11,202 |
| Contract object: servicii de asigurare contra accidentelor si asigurare de sanatate | ||||
| DAN1410212 | TRANSURB SA CUI: 10890801 | 66512000-2 | 26.01.2021 | 11,202 |
| Contract object: servicii de asigurare contra accidentelor si asigurare de sanatate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165488 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 66510000-8 | 08.04.2026 | 819,346 |
| Contract object: servicii de asigurare nava si persoane pentru voiajul ns mircea din anul 2026 | ||||
| CAN1131923 | UNITATEA MILITARA 01020 CUI: 4349187 | 66510000-8 | 11.02.2026 | 4,337,390 |
| Contract object: achizitia serviciului de asigurari facultative de persoane | ||||
| RFQA1000356 | UNITATEA MILITARA 02472 CUI: 4221039 | 66511000-5 | 13.03.2025 | 570,989 |
| Contract object: acord cadru servicii de asigurari facultative de persoane | ||||
| CAN1131602 | UNITATEA MILITARA 01020 CUI: 4349187 | 66510000-8 | 14.08.2024 | 4,968 |
| Contract object: achizitia serviciului de asigurari facultative de persoane | ||||
| CAN1131599 | UNITATEA MILITARA 01020 CUI: 4349187 | 66510000-8 | 14.08.2024 | 104,058 |
| Contract object: achizitia serviciului de asigurari facultative de persoane | ||||
| CAN1131565 | UNITATEA MILITARA 01020 CUI: 4349187 | 66510000-8 | 13.08.2024 | 312,408 |
| Contract object: achizitia serviciului de asigurari facultative de persoane | ||||
| CAN1058333 | UNITATEA MILITARA 02022 CUI: 14810074 | 66511000-5 | 08.02.2023 | 1,556,101 |
| Contract object: asigurare facultativa viata (servicii asigurare viata personal aeronavigant din fortele navale care executa misiuni externe, servicii asigurare viata personal din fortele navale care executa misiuni externe la bordul navelor sau pe teritoriul altor state) | ||||
| SCNA1067080 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 66510000-8 | 21.03.2022 | 438,737 |
| Contract object: asigurare nava si persoane pentru voiajul ns mircea din anul 2022 | ||||
- 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/21112449/api/v1/suppliers/21112449/revenue/api/v1/suppliers/21112449/scores/api/v1/suppliers/21112449/benchmarks/api/v1/red-flags/by-supplier/21112449/api/v1/suppliers/21112449/years/api/v1/suppliers/21112449/cpv/api/v1/suppliers/21112449/clients/api/v1/suppliers/21112449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders