Total revenue
696,437 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
632,787 RON
33 purchases
Offline purchases
63,650 RON
17 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
21.7%
Main client: UNITATEA MILITARA 0418 BUCURESTI
National median: 30.2%
Ranked 29,446 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | — | 2,076 | — | 2,076 | 0.3% | 0.0% | 1 | 2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | — | 2,069 | — | 2,069 | 0.3% | 0.0% | 3 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | — | 833 | — | 833 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | — | 368 | — | 368 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38525961 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 44832100-2 | 15.07.2025 | 15,781 |
| Contract object: solutii granit | ||||
| DA36145023 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 45453000-7 | 17.07.2024 | 3,545 |
| Contract object: pachet travertin red cross cut polisat cod tvt-7520 | ||||
| DA34026176 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39113600-3 | 17.09.2023 | 22,835 |
| Contract object: banca gradina romano travertin latte, 165 x 40 x 50 cm | ||||
| DA33953351 | UNITATEA MILITARA 01225 CUI: 4317932 | 44912000-6 | 06.09.2023 | 2,669 |
| Contract object: marmura crema royal poisata | ||||
| DA33507356 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 44912000-6 | 23.06.2023 | 24,851 |
| Contract object: materiale pentru reparatii curente - piatra naturala conform adv1367395 | ||||
| DA33495357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 42214110-3 | 21.06.2023 | 3,852 |
| Contract object: gratar de gradina | ||||
| DA32794156 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 44912000-6 | 17.03.2023 | 5,216 |
| Contract object: achizitie pas japonez natur si daltuit ardezie kavala - standard | ||||
| DA32750399 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44912000-6 | 09.03.2023 | 9,208 |
| Contract object: piese speciale granit artico grey polisat 1.8 cm | ||||
| DA31572767 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45213150-9 | 10.10.2022 | 8,200 |
| Contract object: ltp blackstone 1l - impermeabilizant | ||||
| DA30560525 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44912000-6 | 10.05.2022 | 1,304 |
| Contract object: produse gradina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846608 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 14212120-7 | 03.09.2026 | 5,775 |
| Contract object: pietre decorative | ||||
| DAN2808471 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 64100000-7 | 14.07.2026 | 165 |
| Contract object: servicii de transport pt. liant | ||||
| DAN2808470 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44192000-2 | 14.07.2026 | 1,512 |
| Contract object: liant pentru piatra pe baza de apa | ||||
| DAN2806021 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44190000-8 | 11.07.2026 | 392 |
| Contract object: liant piatra | ||||
| DAN2677054 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 06.02.2026 | 1,895 |
| Contract object: solutie curatat piatra | ||||
| DAN2663770 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44113200-7 | 22.01.2026 | 78 |
| Contract object: placa piatra | ||||
| DAN2661991 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44900000-9 | 20.01.2026 | 2,076 |
| Contract object: mozaic marmura black&white hexagon polisata 20.2x28.6cm | ||||
| DAN2593378 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 03.11.2025 | 1,435 |
| Contract object: detergent marmura | ||||
| DAN2537939 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 29.08.2025 | 1,038 |
| Contract object: detergent atimucegai | ||||
| DAN2151354 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 04.04.2024 | 10,110 |
| Contract object: diverse produse+serv. transport - cf ff 1178234/14.03.2024 | ||||
- 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/22680005/api/v1/suppliers/22680005/revenue/api/v1/suppliers/22680005/scores/api/v1/suppliers/22680005/benchmarks/api/v1/red-flags/by-supplier/22680005/api/v1/suppliers/22680005/years/api/v1/suppliers/22680005/cpv/api/v1/suppliers/22680005/clients/api/v1/suppliers/22680005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders