Total revenue
383,116 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
368,163 RON
152 purchases
Offline purchases
14,953 RON
10 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
64.8%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 3,955 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 4 largest CPV groups, out of 4; 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 NR 02574 CUI: 4193125 | 242,770 | 5,634 | — | 248,404 | 64.8% | 0.0% | 55 | 2018–2026 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 38,502 | — | — | 38,502 | 10.1% | 0.0% | 13 | 2018–2026 |
| COMUNA DOR MARUNT CUI: 3796730 | 5,414 | 9,319 | — | 14,733 | 3.9% | 0.0% | 16 | 2018–2026 |
| SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 | 11,955 | — | — | 11,955 | 3.1% | 0.4% | 5 | 2022–2023 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 10,924 | — | — | 10,924 | 2.9% | 0.0% | 16 | 2024–2026 |
| COMUNA DRAGOS VODA CUI: 4445281 | 7,500 | — | — | 7,500 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA ILEANA CUI: 3796950 | 6,055 | — | — | 6,055 | 1.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 6,050 | — | — | 6,050 | 1.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 5,036 | — | — | 5,036 | 1.3% | 0.0% | 7 | 2024–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 4,670 | — | — | 4,670 | 1.2% | 0.0% | 5 | 2024–2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 4,120 | — | — | 4,120 | 1.1% | 0.1% | 2 | 2022–2025 |
| AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | 3,130 | — | — | 3,130 | 0.8% | 0.2% | 4 | 2023–2026 |
| COMUNA BRANESTI CUI: 4420724 | 2,960 | — | — | 2,960 | 0.8% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 2,926 | — | — | 2,926 | 0.8% | 0.0% | 5 | 2024–2026 |
| OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | 2,682 | — | — | 2,682 | 0.7% | 0.1% | 5 | 2024–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,260 | — | — | 2,260 | 0.6% | 0.0% | 3 | 2022–2023 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 1,588 | — | — | 1,588 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 1,381 | — | — | 1,381 | 0.4% | 0.0% | 2 | 2026 |
| COMUNA LEHLIU CUI: 3796748 | 1,264 | — | — | 1,264 | 0.3% | 0.0% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | 1,263 | — | — | 1,263 | 0.3% | 0.1% | 1 | 2022 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 | 1,084 | — | — | 1,084 | 0.3% | 0.0% | 3 | 2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 580 | — | — | 580 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02406 CUI: 13978453 | 564 | — | — | 564 | 0.2% | 0.0% | 1 | 2019 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 525 | — | — | 525 | 0.1% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41145630 | UNITATEA MILITARA 01961 CUI: 10405150 | 03121210-0 | 10.09.2026 | 770 |
| Contract object: coroana rotunda 100 cm si jerba (cu livrare) | ||||
| DA41098097 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 03121200-7 | 02.09.2026 | 555 |
| Contract object: garoafe rosii | ||||
| DA40919728 | UNITATEA MILITARA 01961 CUI: 10405150 | 03121210-0 | 31.07.2026 | 620 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||
| DA40889594 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 03121210-0 | 28.07.2026 | 5,040 |
| Contract object: coroane rotunde | ||||
| DA40876879 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | 03121210-0 | 23.07.2026 | 580 |
| Contract object: coroana format rotund diametru exterior 90-100 cm si diametru interior 50 cm cu 120 de garoafe | ||||
| DA40802408 | UM 02499 BUCURESTI CUI: 5129783 | 03121210-0 | 13.07.2026 | 750 |
| Contract object: coroana ceremonial trs | ||||
| DA40796388 | UNITATEA MILITARA 02415 CUI: 4183318 | 03121210-0 | 10.07.2026 | 500 |
| Contract object: coroana de flori | ||||
| DA40765698 | UNITATEA MILITARA 01668 CUI: 4382590 | 03121210-0 | 06.07.2026 | 590 |
| Contract object: coroana rotunda 100 cm | ||||
| DA40548460 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 03121210-0 | 04.06.2026 | 826 |
| Contract object: aranjament funerar deosebit | ||||
| DA40429459 | UNITATEA MILITARA 01961 CUI: 10405150 | 03121210-0 | 20.05.2026 | 930 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2437442 | COMUNA DOR MARUNT CUI: 3796730 | 03121100-6 | 23.04.2025 | 1,500 |
| Contract object: plante ornamentale | ||||
| DAN2423293 | COMUNA DOR MARUNT CUI: 3796730 | 03121100-6 | 03.04.2025 | 4,587 |
| Contract object: plante ornamentale | ||||
| DAN2370222 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 03121210-0 | 27.01.2025 | 1,765 |
| Contract object: coroane flori | ||||
| DAN2370212 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 03121210-0 | 27.01.2025 | 3,869 |
| Contract object: coroane flori | ||||
| DAN2191223 | COMUNA DOR MARUNT CUI: 3796730 | 03121210-0 | 30.05.2024 | 773 |
| Contract object: aranjament floral | ||||
| DAN2125623 | COMUNA DOR MARUNT CUI: 3796730 | 03121210-0 | 05.03.2024 | 462 |
| Contract object: coroana | ||||
| DAN2073490 | COMUNA DOR MARUNT CUI: 3796730 | 03451000-6 | 21.12.2023 | 752 |
| Contract object: plante de ghiveci | ||||
| DAN1306111 | COMUNA DOR MARUNT CUI: 3796730 | 03121210-0 | 06.07.2020 | 202 |
| Contract object: coroana funerara din flori naturale | ||||
| DAN1290488 | COMUNA DOR MARUNT CUI: 3796730 | 03121210-0 | 09.06.2020 | 401 |
| Contract object: coroana comemorativa din flori naturale | ||||
| DAN1283744 | COMUNA DOR MARUNT CUI: 3796730 | 03121100-6 | 25.05.2020 | 642 |
| Contract object: rasad de flori | ||||
- 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/21555560/api/v1/suppliers/21555560/revenue/api/v1/suppliers/21555560/scores/api/v1/suppliers/21555560/benchmarks/api/v1/red-flags/by-supplier/21555560/api/v1/suppliers/21555560/years/api/v1/suppliers/21555560/cpv/api/v1/suppliers/21555560/clients/api/v1/suppliers/21555560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders