Total revenue
158,879 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
146,110 RON
29 purchases
Offline purchases
12,769 RON
9 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
26.3%
Main client: UNITATEA MILITARA 01912
National median: 30.2%
Ranked 24,707 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 01912 CUI: 32582462 | 41,730 | — | — | 41,730 | 26.3% | 0.1% | 2 | 2018 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 26,040 | 2,250 | — | 28,290 | 17.8% | 0.1% | 3 | 2022–2023 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 21,915 | — | — | 21,915 | 13.8% | 0.0% | 5 | 2024–2026 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 9,150 | — | — | 9,150 | 5.8% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 7,840 | — | — | 7,840 | 4.9% | 0.0% | 3 | 2019–2020 |
| MUNICIPIUL TURDA CUI: 4378930 | 6,870 | — | — | 6,870 | 4.3% | 0.0% | 2 | 2021 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 6,220 | — | — | 6,220 | 3.9% | 0.0% | 1 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | 5,800 | — | — | 5,800 | 3.7% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 5,330 | — | — | 5,330 | 3.4% | 0.1% | 3 | 2024–2026 |
| COMUNA PANTICEU CUI: 4426247 | 3,978 | — | — | 3,978 | 2.5% | 0.0% | 1 | 2023 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 3,250 | 600 | — | 3,850 | 2.4% | 0.1% | 2 | 2019–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | — | 2,927 | — | 2,927 | 1.8% | 0.0% | 1 | 2019 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | 2,200 | — | 2,200 | 1.4% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 2,000 | — | — | 2,000 | 1.3% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 1,850 | — | — | 1,850 | 1.2% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 1,832 | — | — | 1,832 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA TRITENII DE JOS CUI: 4426263 | — | 1,755 | — | 1,755 | 1.1% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,630 | — | 1,630 | 1.0% | 0.0% | 1 | 2025 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 1,175 | — | — | 1,175 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA CIURULEASA CUI: 4562311 | — | 750 | — | 750 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA TURENI CUI: 4378840 | — | 657 | — | 657 | 0.4% | 0.0% | 2 | 2018–2019 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 586 | — | — | 586 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA SALCIUA CUI: 4613300 | 544 | — | — | 544 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40689807 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 39522110-1 | 24.06.2026 | 315 |
| Contract object: prestari servicii | ||||
| DA40687169 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 39522110-1 | 23.06.2026 | 1,850 |
| Contract object: achizitie prelata remorca | ||||
| DA40493095 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 39522110-1 | 29.05.2026 | 5,800 |
| Contract object: prelata camion 8x4 | ||||
| DA40496057 | COMUNA APAHIDA CUI: 4485243 | 34300000-0 | 29.05.2026 | 5,800 |
| Contract object: prelata camion 8x4 | ||||
| DA39725465 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 39522110-1 | 28.01.2026 | 530 |
| Contract object: prelata camion | ||||
| DA39713816 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 39522000-7 | 27.01.2026 | 4,500 |
| Contract object: prelata utv cu senile | ||||
| DA39363890 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 39522110-1 | 03.12.2025 | 1,832 |
| Contract object: reparatie prelata pentru renault grd009, conform adv 1508132 | ||||
| DA38587295 | COMUNA MIHAI VITEAZU CUI: 4378832 | 39522110-1 | 25.07.2025 | 6,220 |
| Contract object: prelata copertina banca arbitrii cu reparatii la cadrul metalic | ||||
| DA37510552 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 39522110-1 | 19.02.2025 | 5,000 |
| Contract object: prelata camion | ||||
| DA35702674 | COMUNA SALCIUA CUI: 4613300 | 39522110-1 | 14.05.2024 | 544 |
| Contract object: prelate impermeabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855987 | COMUNA CIURULEASA CUI: 4562311 | 50800000-3 | 16.09.2026 | 750 |
| Contract object: reparatie prelata cort + materiale | ||||
| DAN2726191 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 50800000-3 | 07.04.2026 | 600 |
| Contract object: reparatie prelata scena mobila | ||||
| DAN2495634 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39522000-7 | 03.07.2025 | 1,630 |
| Contract object: prelata pentru remorca cj40sdn - district mociu - drdp cluj | ||||
| DAN1857740 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 39522110-1 | 07.02.2023 | 2,250 |
| Contract object: prelata auto | ||||
| DAN1362378 | COMPANIA DE APA ARIES SA CUI: 20330054 | 39522110-1 | 03.11.2020 | 2,200 |
| Contract object: prelata container | ||||
| DAN1183664 | COMUNA TURENI CUI: 4378840 | 39522100-8 | 12.11.2019 | 300 |
| Contract object: prelata sararita | ||||
| DAN1163522 | COMUNA TURENI CUI: 4378840 | 39522100-8 | 03.10.2019 | 357 |
| Contract object: prelate auto | ||||
| DAN1107277 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 39522100-8 | 24.05.2019 | 2,927 |
| Contract object: reconditionat prelate | ||||
| DAN1091983 | COMUNA TRITENII DE JOS CUI: 4426263 | 34640000-5 | 09.04.2019 | 1,755 |
| Contract object: prelata autobasculanta+crichet | ||||
- 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/23285748/api/v1/suppliers/23285748/revenue/api/v1/suppliers/23285748/scores/api/v1/suppliers/23285748/benchmarks/api/v1/red-flags/by-supplier/23285748/api/v1/suppliers/23285748/years/api/v1/suppliers/23285748/cpv/api/v1/suppliers/23285748/clients/api/v1/suppliers/23285748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders