Total revenue
10.63 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
636,547 RON
46 purchases
Offline purchases
2.17 Mn.
16 purchases
Tenders
7.82 Mn.
8 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 18; the other 6 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 02031 CUI: 14601582 | — | — | 5,058,503 | 5,058,503 | 47.6% | 2.5% | 3 | 2021–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 528,132 | 2,133,429 | — | 2,661,561 | 25.1% | 1.6% | 55 | 2018–2025 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 17,985 | — | 1,900,923 | 1,918,908 | 18.1% | 2.7% | 6 | 2023–2025 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | — | 675,920 | 675,920 | 6.4% | 0.4% | 1 | 2021 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 185,145 | 185,145 | 1.7% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 77,734 | — | — | 77,734 | 0.7% | 1.2% | 2 | 2020 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 35,266 | — | 35,266 | 0.3% | 0.0% | 1 | 2019 |
| UM 0521 BUCURESTI CUI: 8372077 | 12,696 | — | — | 12,696 | 0.1% | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| COLUMNA R1 SRL CUI: 5889029 | 1 | 2,064,151 | 4,128,302 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39178278 | UNITATEA MILITARA 02036 CUI: 14783824 | 35120000-1 | 31.10.2025 | 458 |
| Contract object: achizitie componente sistem control acces | ||||
| DA38750465 | UNITATEA MILITARA 02036 CUI: 14783824 | 35120000-1 | 27.08.2025 | 10,345 |
| Contract object: achizitie sistem control acces | ||||
| DA37235982 | UNITATEA MILITARA 02036 CUI: 14783824 | 34928220-6 | 19.12.2024 | 7,182 |
| Contract object: achizitie plasa impregmuire | ||||
| DA33289448 | UNITATEA MILITARA 0461 CUI: 4204224 | 44410000-7 | 19.05.2023 | 1,067 |
| Contract object: coloana dus cu baterie termostatata | ||||
| DA33178284 | UNITATEA MILITARA 0461 CUI: 4204224 | 45421000-4 | 08.05.2023 | 72,655 |
| Contract object: furnizare fereastra aluminiu | ||||
| DA31992246 | UNITATEA MILITARA 0461 CUI: 4204224 | 44111900-0 | 25.11.2022 | 2,347 |
| Contract object: achizitie pavaj, bordura | ||||
| DA31870879 | UNITATEA MILITARA 0461 CUI: 4204224 | 44230000-1 | 15.11.2022 | 2,048 |
| Contract object: furnizare rulou aluminiu | ||||
| DA31252922 | UNITATEA MILITARA 0461 CUI: 4204224 | 44113120-2 | 30.08.2022 | 1,339 |
| Contract object: furnizare pavaj 0,4 x 0,10 x0,20 m | ||||
| DA30927467 | UNITATEA MILITARA 0461 CUI: 4204224 | 44411400-8 | 30.06.2022 | 20,039 |
| Contract object: furnizare set cadita cu paravan | ||||
| DA30865640 | UNITATEA MILITARA 0461 CUI: 4204224 | 44812210-0 | 24.06.2022 | 542 |
| Contract object: achizitie materiale reparatii tencuieli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2492489 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 01.07.2025 | 8,846 |
| Contract object: servicii reparatii tamplarie | ||||
| DAN2398760 | UNITATEA MILITARA 0461 CUI: 4204224 | 45453100-8 | 06.03.2025 | 200,059 |
| Contract object: lucrari de reparatii spatii | ||||
| DAN2346763 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 23.12.2024 | 67,325 |
| Contract object: achizitie serviciu de reconditionare a tamplariei si balcoanelor exterioare | ||||
| DAN2341850 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 18.12.2024 | 3,250 |
| Contract object: achizitie serviciu reconditionare piese metalice | ||||
| DAN1933693 | UNITATEA MILITARA 0461 CUI: 4204224 | 45453100-8 | 07.06.2023 | 84,589 |
| Contract object: lucrari de reparatii curente la trotuarul perimetral | ||||
| DAN1740290 | UNITATEA MILITARA 0461 CUI: 4204224 | 14820000-5 | 18.08.2022 | 6,993 |
| Contract object: geam din sticla cu folie de securitate | ||||
| DAN1714226 | UNITATEA MILITARA 0461 CUI: 4204224 | 45453100-8 | 06.07.2022 | 265,020 |
| Contract object: lucrari de reparatii curente pavilion hranire | ||||
| DAN1384262 | UNITATEA MILITARA 0461 CUI: 4204224 | 45432210-9 | 18.12.2020 | 218,086 |
| Contract object: lucrari de placare a peretilor interiori si inlocuire a instalatiei electrice | ||||
| DAN1358647 | UNITATEA MILITARA 0461 CUI: 4204224 | 45323000-7 | 27.10.2020 | 418,347 |
| Contract object: lucrari de refacere a izolatiei acustice | ||||
| DAN1358520 | UNITATEA MILITARA 0461 CUI: 4204224 | 45261310-0 | 26.10.2020 | 103,051 |
| Contract object: lucrari de reparatii curente la terasa necirculabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170379 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 30.06.2026 | 907,991 |
| Contract object: lucrari de reparatii curente in cazarma 2820 pitesti - um 01261 pitesti | ||||
| CAN1156997 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 15.05.2026 | 6,942,449 |
| Contract object: lucrari de intretinere si reparatii curente defalcate pe 6 loturi in cazarmile 2820 pitesti- um 01261 pitesti, 1376 i.l. caragiale - um 01403 i.l. caragiale, 301 pitesti - um 01225 pitesti ,2810 craiova - um 01456 craiova, 374 ghimbav - um 01028 ghimbav, 1228 cernele - um 02316 craiova | ||||
| SCNA1112338 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 08.01.2025 | 1,766,507 |
| Contract object: achizitia lucrarilor de reparatii curente la pavilioane si imprejmuiri, defalcate pe 6 (sase) loturi. | ||||
| SCNA1097816 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 12.01.2024 | 2,295,268 |
| Contract object: lucrari de reparatii curente la constructii si instalatii din u.m. 01837 mihail kogalniceanu si u.m. 01930e giarmata, defalcate pe 3 loturi | ||||
| SCNA1090818 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 18.08.2023 | 927,238 |
| Contract object: lucrari de reparatii curente la constructiile si instalatiile aferente la pavilionul n din u.m. 01877 pantelimon | ||||
| SCNA1058488 | UNITATEA MILITARA 02384 CUI: 13683878 | 45000000-7 | 23.09.2021 | 675,920 |
| Contract object: achizitie lucrari de reparatii curente in cazarma 2400 bucuresti | ||||
| SCNA1054083 | UNITATEA MILITARA 02031 CUI: 14601582 | 45210000-2 | 23.06.2021 | 5,489,164 |
| Contract object: lucrari de reparatii curente in cazarmile 1146 bucuresti - u.m. 02031 bucuresti, 497 brasov - u.m. 01119 brasov, 1360 predeal - u.m. 01090 predeal, 894 diham - u.m. 01090 predeal, 361 campulung - u.m. 01044 campulung, 2475 curtea de arges - u.m. 01042 curtea de arges, defalcate pe 8 loturi. | ||||
| SCNA1031412 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45453100-8 | 25.05.2020 | 185,145 |
| Contract object: 9 - lucrari de renovare la cladirile apartinand agentiei nationale de imbunatatiri funciare - unitatii centrale + filialele teritoriale de imbunatatiri funciare | ||||
- 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/31245655/api/v1/suppliers/31245655/revenue/api/v1/suppliers/31245655/scores/api/v1/suppliers/31245655/benchmarks/api/v1/red-flags/by-supplier/31245655/api/v1/suppliers/31245655/years/api/v1/suppliers/31245655/cpv/api/v1/suppliers/31245655/clients/api/v1/suppliers/31245655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders