Total revenue
3.22 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
1.91 Mn.
190 purchases
Offline purchases
168,304 RON
20 purchases
Tenders
1.14 Mn.
1 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
35.4%
Main client: UNITATEA MILITARA 01357
National median: 30.2%
Ranked 16,551 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 14; the other 2 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 01357 CUI: 4265884 | — | — | 1,139,400 | 1,139,400 | 35.4% | 1.9% | 1 | 2024 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 230,840 | — | — | 230,840 | 7.2% | 0.2% | 3 | 2021–2023 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 108,440 | — | — | 108,440 | 3.4% | 0.0% | 12 | 2018–2023 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 79,418 | — | — | 79,418 | 2.5% | 0.1% | 3 | 2018–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 71,430 | — | — | 71,430 | 2.2% | 0.1% | 3 | 2018–2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 59,217 | — | — | 59,217 | 1.8% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 55,500 | — | — | 55,500 | 1.7% | 0.0% | 2 | 2021–2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 31,482 | 23,782 | — | 55,264 | 1.7% | 0.0% | 6 | 2019–2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | 45,578 | — | 45,578 | 1.4% | 0.2% | 2 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 41,503 | — | — | 41,503 | 1.3% | 1.1% | 1 | 2018 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 23,510 | 17,560 | — | 41,070 | 1.3% | 0.1% | 3 | 2018 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 37,590 | — | 37,590 | 1.2% | 0.0% | 3 | 2022–2025 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 33,522 | — | — | 33,522 | 1.0% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 32,930 | — | — | 32,930 | 1.0% | 0.1% | 3 | 2021–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | 30,420 | — | — | 30,420 | 1.0% | 0.8% | 1 | 2018 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 30,420 | — | — | 30,420 | 1.0% | 1.2% | 1 | 2018 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 30,300 | — | — | 30,300 | 0.9% | 0.4% | 4 | 2018 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 26,889 | — | — | 26,889 | 0.8% | 0.0% | 1 | 2019 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 25,160 | — | — | 25,160 | 0.8% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 24,400 | — | — | 24,400 | 0.8% | 0.0% | 1 | 2023 |
| UM 02606 BUCURESTI CUI: 24916030 | 24,282 | — | — | 24,282 | 0.8% | 0.1% | 4 | 2018–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 | 21,600 | — | — | 21,600 | 0.7% | 0.7% | 1 | 2018 |
| AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 | 21,584 | — | — | 21,584 | 0.7% | 0.1% | 1 | 2019 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 20,860 | — | — | 20,860 | 0.7% | 0.0% | 4 | 2018–2022 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 20,538 | — | — | 20,538 | 0.6% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41200894 | MINISTERUL JUSTITIEI CUI: 4265841 | 44421000-7 | 21.09.2026 | 56,760 |
| Contract object: containere de securitate | ||||
| DA40989862 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 50610000-4 | 13.08.2026 | 2,480 |
| Contract object: servicii de deblocare container calasa b | ||||
| DA40858691 | UNITATEA MILITARA 02472 CUI: 4221039 | 50610000-4 | 21.07.2026 | 2,480 |
| Contract object: servici deblocare container clasa b/dmd 195 | ||||
| DA40732091 | UNITATEA MILITARA 02052 CUI: 4515190 | 50610000-4 | 01.07.2026 | 3,560 |
| Contract object: prestari servicii de deblocare container de securitate clasa b | ||||
| DA40602825 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | 34221000-2 | 11.06.2026 | 2,050 |
| Contract object: lada trasnsport documente clasificate | ||||
| DA39544776 | CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | 35121000-8 | 15.12.2025 | 10,550 |
| Contract object: echipament de securitate | ||||
| DA38607900 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 35121000-8 | 29.07.2025 | 3,080 |
| Contract object: lada transportul documentelor clasificat conf.443 | ||||
| DA38181129 | AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 | 35121000-8 | 23.05.2025 | 1,775 |
| Contract object: achizitie directa - prestari servicii depozitare cutii, ptr februarie 2025. | ||||
| DA38126713 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 50610000-4 | 16.05.2025 | 1,840 |
| Contract object: servicii de reaparatie contaiber de securitate clasa b | ||||
| DA37959509 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50610000-4 | 25.04.2025 | 1,358 |
| Contract object: service reparare si intretinere container de securitate clasa b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835688 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 44521120-5 | 19.08.2026 | 1,980 |
| Contract object: yala | ||||
| DAN2804827 | PENITENCIARUL MARGINENI CUI: 4280248 | 44619000-2 | 09.07.2026 | 28,084 |
| Contract object: container de securitate mecanica clasa b (container fm 120 - 1200/900/500-1buc, container fm 90 - 900/900/500-1buc, container fm 70 - 700/800/500-2buc). | ||||
| DAN2804823 | PENITENCIARUL MARGINENI CUI: 4280248 | 44619000-2 | 09.07.2026 | 17,494 |
| Contract object: lazi transfer/evacuare informatii clasificate (lada bt80-2buc, lada bt60-2buc). | ||||
| DAN2469711 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44613400-4 | 03.06.2025 | 3,990 |
| Contract object: achizitie containere de stocare si cutii de valori | ||||
| DAN2354301 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44421780-8 | 09.01.2025 | 5,940 |
| Contract object: lada transport documente | ||||
| DAN2231414 | UNITATEA MILITARA 0461 CUI: 4204224 | 44521120-5 | 23.07.2024 | 1,740 |
| Contract object: furnizare cifru electronic | ||||
| DAN2214050 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 44619000-2 | 02.07.2024 | 7,370 |
| Contract object: achizitionarea unui container de siguranta clasa b, necesar pentru dotarea compartimentului documente clasificate din cadrul sectorului 4 al municipiului bucuresti | ||||
| DAN1991047 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 60170000-0 | 31.08.2023 | 580 |
| Contract object: servicii carausie container | ||||
| DAN1980573 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44613400-4 | 09.08.2023 | 7,350 |
| Contract object: container de securitate clasa a sau b | ||||
| DAN1980543 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44613400-4 | 09.08.2023 | 600 |
| Contract object: cutie de securitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126774 | UNITATEA MILITARA 01357 CUI: 4265884 | 44421000-7 | 23.05.2024 | 2,241,739 |
| Contract object: contract multianual de furnizare containere de securitate | ||||
- 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/23404717/api/v1/suppliers/23404717/revenue/api/v1/suppliers/23404717/scores/api/v1/suppliers/23404717/benchmarks/api/v1/red-flags/by-supplier/23404717/api/v1/suppliers/23404717/years/api/v1/suppliers/23404717/cpv/api/v1/suppliers/23404717/clients/api/v1/suppliers/23404717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders