Total revenue
90,690 RON
1 client authorities · paid between 2018 and 2025
Direct purchases
23,268 RON
9 purchases
Offline purchases
67,422 RON
18 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 0705 TARGOVISTE CUI: 4280000 | 23,268 | 67,422 | — | 90,690 | 100.0% | 1.2% | 27 | 2018–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA26805053 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 09211100-2 | 12.11.2020 | 399 |
| Contract object: lubrifianti auto | ||||
| DA26805199 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 12.11.2020 | 1,796 |
| Contract object: piese de schimb auto dacia | ||||
| DA26402397 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34351100-3 | 22.09.2020 | 1,360 |
| Contract object: anvelope auto | ||||
| DA25826082 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 31400000-0 | 22.06.2020 | 387 |
| Contract object: acumulator auto 18 ah - 250 a pentru atv access motor | ||||
| DA25808625 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 17.06.2020 | 1,586 |
| Contract object: piese de schimb auto dacia logan si nissan terrano | ||||
| DA25363590 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 25.03.2020 | 6,990 |
| Contract object: piese de schimb auto dacia renault | ||||
| DA24248301 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 30.10.2019 | 7,208 |
| Contract object: piese de schimb auto dacia si fiat | ||||
| DA23071633 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 20.05.2019 | 2,702 |
| Contract object: piese de schimb auto dacia,nissan,renault | ||||
| DA22067973 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 13.12.2018 | 840 |
| Contract object: furnizare piese auto dacia,nissan,subaru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648442 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 31400000-0 | 08.01.2026 | 1,446 |
| Contract object: acumulatori auto (acumulator 12v x 20 ah - 2 buc, acumulator 12v x 31,6 ah - 1 buc) | ||||
| DAN2648385 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 24957000-7 | 08.01.2026 | 5,021 |
| Contract object: materiale pentru intretinerea si functionarea mijloacelor auto- aditiv adblue ( adblue ford 2513454 10 l oe- 15 buc, adblue renault 10 l 7711785930 oe- 25 buc, adblue opel 1664737780 10 l oe- 8 buc) | ||||
| DAN2598562 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 34913000-0 | 07.11.2025 | 1,616 |
| Contract object: piese de schimb auto pentru autovehiculele din dotarea unitatii ( dacia duster 1.5 nr uu1hsdj9g54232685 an 2015 - termoflot 2buc, conducta termoflot2 buc, dacia duster 1332 numar identificare: vf1hjd409660410681, an 2020 - termostat 1 buc) | ||||
| DAN2553058 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50110000-9 | 22.09.2025 | 1,153 |
| Contract object: serviciu de reparatie a unui autovehicul marca dacia logan mai54646 din dotarea unitatii | ||||
| DAN2534548 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 09211100-2 | 25.08.2025 | 1,703 |
| Contract object: lubrifianti auto- ulei 5w30, bidon a 5 litri- 6 buc | ||||
| DAN2422904 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50112000-3 | 03.04.2025 | 2,217 |
| Contract object: serviciu de revizie tehnica periodica pentru doua autovehicule marca dacia din dotarea unitatii - 1 buc | ||||
| DAN2354625 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 09211100-2 | 09.01.2025 | 2,221 |
| Contract object: lubrifianti auto: ulei 5w30 - 30l, ulei 10w40 - 25l | ||||
| DAN2328427 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50110000-9 | 05.12.2024 | 1,681 |
| Contract object: serviciu de reparatie sistem de incalzire dacia logan mai 54647 din dotarea unitatii | ||||
| DAN2328110 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50110000-9 | 04.12.2024 | 1,224 |
| Contract object: serviciu de reparatie auto dacia logan mai 41841 din dotarea unitatii - 1 buc | ||||
| DAN2328056 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 50110000-9 | 04.12.2024 | 10,269 |
| Contract object: serviciu de reparatie pentru 8 autovehicule marca dacia din dotarea unitatii | ||||
- 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/22538397/api/v1/suppliers/22538397/revenue/api/v1/suppliers/22538397/scores/api/v1/suppliers/22538397/benchmarks/api/v1/red-flags/by-supplier/22538397/api/v1/suppliers/22538397/years/api/v1/suppliers/22538397/cpv/api/v1/suppliers/22538397/clients/api/v1/suppliers/22538397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders