Total revenue
44,580 RON
41 client authorities · paid between 2024 and 2025
Direct purchases
30,931 RON
46 purchases
Offline purchases
13,649 RON
14 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
12.8%
Main client: UNITATEA MILITARA 01369
National median: 30.2%
Ranked 37,587 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 12 largest CPV groups, out of 26; the other 14 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
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 |
|---|---|---|---|---|
| DA37899644 | UNITATEA MILITARA 01261 CUI: 4229636 | 32343000-9 | 14.04.2025 | 870 |
| Contract object: amplificator | ||||
| DA37867174 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 30237460-1 | 09.04.2025 | 615 |
| Contract object: kit tastatura+mouse-conform adv1469254 | ||||
| DA37847545 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 18900000-8 | 08.04.2025 | 430 |
| Contract object: saci de rafie 55x110 cm conform adv1471836 | ||||
| DA37769040 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 42661100-8 | 28.03.2025 | 444 |
| Contract object: statie de dezlipit digitala-vacuum continuu 160480c zd-915-[adv1471438] | ||||
| DA37738626 | CURTEA DE APEL GALATI CUI: 17043103 | 31224810-3 | 25.03.2025 | 298 |
| Contract object: prelungitor cu impamantare, 5 prize, 5ml, 3500w, 3x1,5mmp-[adv1470930] - 10 bucati | ||||
| DA37661925 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 44165100-5 | 14.03.2025 | 3,354 |
| Contract object: accesorii aparat de spalat cu presiune karcher | ||||
| DA37625176 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 30000000-9 | 12.03.2025 | 1,024 |
| Contract object: materiale informatica-anunt publicitate [adv1468888] | ||||
| DA37643774 | UNITATEA MILITARA 01225 CUI: 4317932 | 30237000-9 | 11.03.2025 | 437 |
| Contract object: cablu + mufa utp, adaptor usb | ||||
| DA37505018 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 32500000-8 | 19.02.2025 | 407 |
| Contract object: achizitie directa cablu utp conform adv1465755 | ||||
| DA37447374 | CET GOVORA SA CUI: 10102377 | 31200000-8 | 07.02.2025 | 2,904 |
| Contract object: convertor, switch conform anunt publicitate adv1463547 din 28.01.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535409 | UNITATEA MILITARA 01369 CUI: 4779052 | 44442000-0 | 26.08.2025 | 2,090 |
| Contract object: materiale consumabile | ||||
| DAN2535309 | UNITATEA MILITARA 01369 CUI: 4779052 | 30192800-9 | 26.08.2025 | 1,260 |
| Contract object: materiale consumabile | ||||
| DAN2466012 | UNITATEA MILITARA 01369 CUI: 4779052 | 30192800-9 | 29.05.2025 | 1,795 |
| Contract object: materiale consumabile | ||||
| DAN2419064 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 14810000-2 | 01.04.2025 | 185 |
| Contract object: disc taiere/debitare inox/metal d 125 x 22.23 x 2 mm - 10 buc + disc taiere/debitare inox/metal d 125 x 22.23 x 2.5 mm - 10 buc + smirghel/panza abraziva granulatie 80, rola de 100 mm x 10 m - 2 role | ||||
| DAN2401653 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31158000-8 | 11.03.2025 | 4,336 |
| Contract object: incarcatoare | ||||
| DAN2381135 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 24322500-2 | 10.02.2025 | 523 |
| Contract object: alcool tehnic | ||||
| DAN2376961 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31430000-9 | 04.02.2025 | 340 |
| Contract object: acumulatori electrici | ||||
| DAN2374759 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31681410-0 | 31.01.2025 | 1,027 |
| Contract object: alcool, burghie, coliere,suruburi, discuri | ||||
| DAN2372481 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 42670000-3 | 29.01.2025 | 660 |
| Contract object: panza banda pentru lemn 4400/38x1,1 | ||||
| DAN2365883 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44531100-2 | 21.01.2025 | 220 |
| Contract object: holz suruburi cu dibluri | ||||
- 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/246758/api/v1/suppliers/246758/revenue/api/v1/suppliers/246758/scores/api/v1/suppliers/246758/benchmarks/api/v1/red-flags/by-supplier/246758/api/v1/suppliers/246758/years/api/v1/suppliers/246758/cpv/api/v1/suppliers/246758/clients/api/v1/suppliers/246758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders