Total revenue
852,864 RON
37 client authorities · paid between 2020 and 2024
Direct purchases
506,740 RON
81 purchases
Offline purchases
346,124 RON
11 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
27.6%
Main client: UNITATEA MILITARA 01016
National median: 30.2%
Ranked 23,400 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 3 largest CPV groups, out of 3; 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 01016 CUI: 32537534 | 114,572 | 120,630 | — | 235,202 | 27.6% | 0.1% | 5 | 2020–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 128,638 | — | 128,638 | 15.1% | 0.0% | 6 | 2021 |
| UM 02606 BUCURESTI CUI: 24916030 | 68,253 | — | — | 68,253 | 8.0% | 0.3% | 2 | 2021–2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 57,060 | — | 57,060 | 6.7% | 0.0% | 1 | 2022 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | 55,846 | — | — | 55,846 | 6.6% | 1.5% | 29 | 2022 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 39,534 | — | — | 39,534 | 4.6% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 4,647 | 28,988 | — | 33,635 | 3.9% | 0.5% | 3 | 2022 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 28,927 | — | — | 28,927 | 3.4% | 0.3% | 2 | 2021–2022 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 25,118 | — | — | 25,118 | 3.0% | 0.0% | 1 | 2022 |
| SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 | 24,547 | — | — | 24,547 | 2.9% | 0.5% | 1 | 2021 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 18,549 | — | — | 18,549 | 2.2% | 0.2% | 1 | 2022 |
| UM 0466 BUCURESTI CUI: 4204208 | 16,807 | — | — | 16,807 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA COSNA CUI: 15971184 | 15,185 | — | — | 15,185 | 1.8% | 0.0% | 5 | 2022–2023 |
| CLUBUL SPORTIV MUNICIPAL CRAIOVA CUI: 4553038 | 9,374 | — | — | 9,374 | 1.1% | 0.7% | 3 | 2020–2021 |
| CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 8,995 | — | — | 8,995 | 1.1% | 0.5% | 2 | 2021–2022 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 8,535 | — | — | 8,535 | 1.0% | 0.0% | 3 | 2021–2022 |
| LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | 7,663 | — | — | 7,663 | 0.9% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 7,437 | — | — | 7,437 | 0.9% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 7,392 | — | — | 7,392 | 0.9% | 0.0% | 2 | 2022–2024 |
| CLUBUL SPORTIV LOCAL SIRETUL COSMESTI CUI: 39544776 | 6,079 | — | — | 6,079 | 0.7% | 0.9% | 1 | 2020 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | — | 5,470 | — | 5,470 | 0.6% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 5,338 | — | 5,338 | 0.6% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 4,904 | — | — | 4,904 | 0.6% | 0.1% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 4,680 | — | — | 4,680 | 0.6% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 | 4,587 | — | — | 4,587 | 0.5% | 1.4% | 1 | 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 |
|---|---|---|---|---|
| DA36560138 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 37440000-4 | 24.09.2024 | 4,860 |
| Contract object: set gantere fitness din poliuretan | ||||
| DA36141928 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 37440000-4 | 16.07.2024 | 4,929 |
| Contract object: comanda 158 | ||||
| DA35954824 | UM 02606 BUCURESTI CUI: 24916030 | 37440000-4 | 17.06.2024 | 59,958 |
| Contract object: dotari pentru sala de sport | ||||
| DA35771109 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 37440000-4 | 24.05.2024 | 2,577 |
| Contract object: banca fitness | ||||
| DA35773163 | UNITATEA MILITARA 01016 CUI: 32537534 | 37440000-4 | 24.05.2024 | 201 |
| Contract object: 303 | ||||
| DA35479580 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 37440000-4 | 11.04.2024 | 4,437 |
| Contract object: pardoseala de cauciuc de 30 mm grosime, negru, 1000 x 1000 mm | ||||
| DA35430365 | UNITATEA MILITARA 01912 CUI: 32582462 | 37440000-4 | 04.04.2024 | 39,534 |
| Contract object: echipament de fitness | ||||
| DA33668241 | UNITATEA MILITARA 01026 CUI: 4193184 | 37440000-4 | 18.07.2023 | 561 |
| Contract object: accesorii fitness | ||||
| DA32972732 | COMUNA COSNA CUI: 15971184 | 37440000-4 | 05.04.2023 | 5,461 |
| Contract object: aparat simulator pentru vaslit concept 2 model d | ||||
| DA32972816 | COMUNA COSNA CUI: 15971184 | 37440000-4 | 05.04.2023 | 427 |
| Contract object: bara sz , 120 cm, 6.7 kg, 50 mm, crom | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2110420 | UNITATEA MILITARA 0461 CUI: 4204224 | 37400000-2 | 07.02.2024 | 5,338 |
| Contract object: achizitie spaliere | ||||
| DAN2084761 | UNITATEA MILITARA 01016 CUI: 32537534 | 37400000-2 | 09.01.2024 | 120,630 |
| Contract object: 692. sistem dotare sala sport | ||||
| DAN1838876 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 37440000-4 | 11.01.2023 | 57,060 |
| Contract object: aparatura fitness/crossfit pentru sala de sport apartinand s.i.i.a.s | ||||
| DAN1804678 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 37400000-2 | 29.11.2022 | 5,470 |
| Contract object: obiecte de inventar sportive (minge medicinala 10, 25 kg, covor antistatic omogen , franghie pregatire fizica) | ||||
| DAN1769604 | UNITATEA MILITARA 0735 CUI: 2844979 | 37400000-2 | 07.10.2022 | 28,988 |
| Contract object: echipament dotare sala sport | ||||
| DAN1616436 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37442500-8 | 19.01.2022 | 23,373 |
| Contract object: diverse greutati pentru activitati sportive | ||||
| DAN1616406 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37400000-2 | 19.01.2022 | 10,313 |
| Contract object: diverse echipamente de fitness | ||||
| DAN1616376 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37440000-4 | 19.01.2022 | 10,313 |
| Contract object: echipamente fitness | ||||
| DAN1616368 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37442500-8 | 19.01.2022 | 23,373 |
| Contract object: diverse greutati pentru fitness | ||||
| DAN1616266 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37400000-2 | 19.01.2022 | 50,953 |
| Contract object: diverse echipamente sportive | ||||
- 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/30591944/api/v1/suppliers/30591944/revenue/api/v1/suppliers/30591944/scores/api/v1/suppliers/30591944/benchmarks/api/v1/red-flags/by-supplier/30591944/api/v1/suppliers/30591944/years/api/v1/suppliers/30591944/cpv/api/v1/suppliers/30591944/clients/api/v1/suppliers/30591944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders