PRIMAT GOLD IMPEX SRL (CUI 2745) — public contracts and clients

Total revenue

367,244 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

328,334 RON

38 purchases

Offline purchases

38,910 RON

30 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

33.4%

Main client: UNITATEA MILITARA 02384

National median: 30.2%

Ranked 18,132 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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

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 02384 CUI: 13683878	116,788	5,945	—	122,733	33.4%	0.1%	20	2020–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	67,832	—	—	67,832	18.5%	0.0%	1	2024
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648	55,180	—	—	55,180	15.0%	0.1%	2	2018
UNITATEA MILITARA 0970 CUI: 13495254	36,931	—	—	36,931	10.1%	0.1%	4	2023–2026
COMUNA TARTASESTI CUI: 4280426	29,614	—	—	29,614	8.1%	0.1%	8	2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684	—	27,320	—	27,320	7.4%	0.0%	2	2018
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	4,650	—	—	4,650	1.3%	0.0%	1	2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341	4,604	—	—	4,604	1.3%	0.0%	1	2019
APA TERMIC TRANSPORT SA CUI: 1225869	3,834	—	—	3,834	1.0%	0.0%	1	2019
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	2,775	—	—	2,775	0.8%	0.0%	2	2024–2026
TRANSPORT URBAN DE CALATORI SA CUI: 10152871	—	2,118	—	2,118	0.6%	0.0%	1	2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,770	—	1,770	0.5%	0.0%	1	2020
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	1,421	—	—	1,421	0.4%	0.0%	2	2019
COMUNA SURDILA-GAISEANCA CUI: 4874674	1,294	—	—	1,294	0.4%	0.0%	1	2019
COMUNA VIZIRU CUI: 4874747	1,109	—	—	1,109	0.3%	0.0%	1	2019
APACOC-MISLII SRL CUI: 26670500	1,008	—	—	1,008	0.3%	0.4%	1	2020
REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147	1,000	—	—	1,000	0.3%	0.0%	1	2019
APA-CANAL ILFOV SA CUI: 25709173	—	742	—	742	0.2%	0.0%	7	2018–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144	—	629	—	629	0.2%	0.0%	7	2023–2025
UNITATEA MILITARA 01751 CUI: 4443337	—	386	—	386	0.1%	0.0%	2	2020–2021
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999	294	—	—	294	0.1%	0.0%	2	2023–2024

1-21 of 21 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40907645	UNITATEA MILITARA 0970 CUI: 13495254	50116500-6	29.07.2026	2,731
Contract object: manopera service
DA40437121	UNITATEA MILITARA 0970 CUI: 13495254	34350000-5	20.05.2026	840
Contract object: alliance 8-16 6pr 324 tt (farm pro)
DA40161121	UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251	19513200-7	08.04.2026	4,650
Contract object: serviciu de vulcanizare
DA39966377	UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996	50116500-6	10.03.2026	1,414
Contract object: manopera service vulcanizare mobila
DA39883925	COMUNA TARTASESTI CUI: 4280426	34350000-5	24.02.2026	2,510
Contract object: maxam 12.5/80-18 ms901 pr16 tl
DA39512864	UNITATEA MILITARA 02384 CUI: 13683878	34330000-9	11.12.2025	3,504
Contract object: anvelope
DA38817970	COMUNA TARTASESTI CUI: 4280426	34350000-5	08.09.2025	2,400
Contract object: maxam 12.5/80-18 ms901 pr16 tl
DA37724895	COMUNA TARTASESTI CUI: 4280426	34350000-5	25.03.2025	4,538
Contract object: hankook 225/65r16c 112/110r vantra lt ra18 un 8pr ms
DA36949441	COMUNA TARTASESTI CUI: 4280426	34351100-3	18.11.2024	5,314
Contract object: anvelope iarna
DA36884459	UNITATEA MILITARA 02384 CUI: 13683878	34351100-3	08.11.2024	5,098
Contract object: 185/65r15 88t alpin 7 ms 3pmsf michelin / 205/55r16 91t alpin 7 ms 3pmsf (e-4.6) michelin

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2863997	UNITATEA MILITARA 02384 CUI: 13683878	50116500-6	25.09.2026	79
Contract object: servicii vulcanizare
DAN2828305	UNITATEA MILITARA 02384 CUI: 13683878	50116500-6	10.08.2026	197
Contract object: inlocuire anvelope a-1111
DAN2795365	UNITATEA MILITARA 02384 CUI: 13683878	50116500-6	01.07.2026	145
Contract object: servicii vulcanizare a-481
DAN2744476	UNITATEA MILITARA 02384 CUI: 13683878	50116500-6	30.04.2026	258
Contract object: inlocuit anvelope a-2384
DAN2740048	UNITATEA MILITARA 02384 CUI: 13683878	50116500-6	27.04.2026	740
Contract object: vulcaniare roata
DAN2721581	UNITATEA MILITARA 02384 CUI: 13683878	50116500-6	02.04.2026	378
Contract object: vulcanizare roti utilaj
DAN2708303	APA-CANAL ILFOV SA CUI: 25709173	50116500-6	20.03.2026	65
Contract object: manopera service - vulcanizare if13aif
DAN2675208	UNITATEA MILITARA 02384 CUI: 13683878	50116500-6	04.02.2026	116
Contract object: vulcanizare roata
DAN2642421	UNITATEA MILITARA 02384 CUI: 13683878	50100000-6	29.12.2025	2,689
Contract object: inlocuire anvelope
DAN2642286	UNITATEA MILITARA 02384 CUI: 13683878	50100000-6	29.12.2025	889
Contract object: inlocuire anvelope

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/2745
/api/v1/suppliers/2745/revenue
/api/v1/suppliers/2745/scores
/api/v1/suppliers/2745/benchmarks
/api/v1/red-flags/by-supplier/2745
/api/v1/suppliers/2745/years
/api/v1/suppliers/2745/cpv
/api/v1/suppliers/2745/clients
/api/v1/suppliers/2745/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API