Total revenue
6.77 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
101 purchases
Offline purchases
470,274 RON
26 purchases
Tenders
3.73 Mn.
18 contracts
Won without competition
100.0%
22 of 22 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
24.9%
1 of 13 lots
National rate: 1.2%
Ranked 654 of 6,155
Dependence on the main client
26.5%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 24,500 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 17; the other 5 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 NR02482 CUI: 4364594 | 21,208 | 223,538 | 1,547,673 | 1,792,419 | 26.5% | 0.1% | 21 | 2018–2026 |
| UM 0929 CUI: 13624359 | — | — | 583,570 | 583,570 | 8.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 269,865 | — | — | 269,865 | 4.0% | 0.9% | 24 | 2018–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 239,500 | 239,500 | 3.5% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 226,450 | — | — | 226,450 | 3.3% | 1.2% | 1 | 2023 |
| UM 02534 CUI: 4540054 | 36,995 | — | 184,780 | 221,775 | 3.3% | 0.4% | 6 | 2019–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 219,910 | 219,910 | 3.3% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 22,313 | — | 167,370 | 189,683 | 2.8% | 0.1% | 4 | 2019–2025 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | — | — | 182,770 | 182,770 | 2.7% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 95,720 | — | 82,970 | 178,690 | 2.6% | 0.1% | 2 | 2020 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 177,776 | — | — | 177,776 | 2.6% | 0.1% | 6 | 2022–2024 |
| SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | — | — | 167,974 | 167,974 | 2.5% | 0.1% | 1 | 2021 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 160,954 | — | — | 160,954 | 2.4% | 0.1% | 8 | 2022–2026 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 137,964 | 137,964 | 2.0% | 0.1% | 1 | 2023 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 4,030 | — | 132,200 | 136,230 | 2.0% | 0.2% | 3 | 2024–2025 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 133,469 | — | — | 133,469 | 2.0% | 0.1% | 1 | 2026 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 128,269 | — | — | 128,269 | 1.9% | 0.0% | 8 | 2021–2025 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 1,350 | 121,976 | — | 123,326 | 1.8% | 0.4% | 5 | 2022–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 120,644 | — | — | 120,644 | 1.8% | 0.4% | 3 | 2024–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 115,214 | — | — | 115,214 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | 112,500 | — | — | 112,500 | 1.7% | 0.3% | 1 | 2020 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 110,000 | — | — | 110,000 | 1.6% | 0.0% | 2 | 2019 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 109,800 | — | 109,800 | 1.6% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 107,230 | — | — | 107,230 | 1.6% | 0.1% | 2 | 2023 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 105,770 | — | — | 105,770 | 1.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41104909 | UNITATEA MILITARA 02601 CUI: 25974870 | 50000000-5 | 04.09.2026 | 1,714 |
| Contract object: serviciu de reparatie si piese de schimb melex | ||||
| DA41059136 | UNITATEA MILITARA 02132 CUI: 14236177 | 50100000-6 | 27.08.2026 | 1,700 |
| Contract object: revizie vehicule electrice melex | ||||
| DA41014710 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 34114122-0 | 20.08.2026 | 115,214 |
| Contract object: ambulanta cu tractiune electrica pentru transport pacienti pe scaune si pe targa | ||||
| DA40993210 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 34913000-0 | 14.08.2026 | 571 |
| Contract object: contact cu cheie_ piesa melex | ||||
| DA40899411 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 34144900-7 | 29.07.2026 | 133,469 |
| Contract object: ambulanta cu tractiune electrica pentru transport pacienti pe scaune si pe targa | ||||
| DA40604898 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 50000000-5 | 11.06.2026 | 2,255 |
| Contract object: reparatie vehicule electrice melex | ||||
| DA40443971 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 50000000-5 | 22.05.2026 | 7,532 |
| Contract object: serviciu de reparatie si piese de schimb melex | ||||
| DA40422073 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 34320000-6 | 19.05.2026 | 412 |
| Contract object: piese de schimb melex | ||||
| DA40084653 | UNITATEA MILITARA 02601 CUI: 25974870 | 50000000-5 | 27.03.2026 | 4,000 |
| Contract object: reparare electrocar transport persoane melex | ||||
| DA39877829 | UNITATEA MILITARA 02601 CUI: 25974870 | 50000000-5 | 23.02.2026 | 2,927 |
| Contract object: serviciul de reparatie pentru autovehicule electrice melex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855292 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 50112000-3 | 16.09.2026 | 7,521 |
| Contract object: piese+manopera | ||||
| DAN2819313 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50433000-9 | 28.07.2026 | 40,900 |
| Contract object: serviciu de reparare masini electrice melex | ||||
| DAN2744590 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50112200-5 | 30.04.2026 | 2,196 |
| Contract object: servicii de revizie / reparatie vehicul electric melex | ||||
| DAN2713964 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 26.03.2026 | 40,396 |
| Contract object: servicii de reparare masini electrice melex | ||||
| DAN2652288 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 13.01.2026 | 27,597 |
| Contract object: servicii de reparare masini electrice melex | ||||
| DAN2341418 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 18.12.2024 | 8,132 |
| Contract object: servicii de reparare masini electrice melex | ||||
| DAN2341343 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 18.12.2024 | 21,386 |
| Contract object: serviciu de reparare masini electrice melex | ||||
| DAN2331474 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 09.12.2024 | 3,687 |
| Contract object: serviciu de reparare masini electrice melex | ||||
| DAN2327152 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 98390000-3 | 04.12.2024 | 590 |
| Contract object: ra 4661 servicii constatare reparatii masinute | ||||
| DAN2267707 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50100000-6 | 18.09.2024 | 9,986 |
| Contract object: serviciu de reparare masini electrice melex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123788 | SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 33100000-1 | 17.02.2025 | 16,944,046 |
| Contract object: achizitia de echipamente si materiale in vederea dotarii spitalului orasenesc viseu de sus loturile 1,2,3,4,5,6 | ||||
| CAN1126454 | UM 0929 CUI: 13624359 | 33190000-8 | 07.10.2024 | 729,439 |
| Contract object: diverse echipamente de uz medical proiectul unitate de asistenta medicala ambulatorie | ||||
| CAN1116247 | ORAS CALIMANESTI CUI: 2541630 | 34144000-8 | 23.11.2023 | 137,964 |
| Contract object: imbunatatirea serviciilor de protectia mediului in zona pescareasca calimanesti - achizitionarea de utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport-camioneta electrica - pick up rabatabil | ||||
| CAN1094888 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 34144900-7 | 05.02.2023 | 251,934 |
| Contract object: contract furnizare mijloace auto si echipamente pentru suport logistic (autovehicul electric cu 4 locuri, autovehicul electric cu 2 locuri si bena transport materiale, statie incarcare rapida autovehicule electrice) aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307 | ||||
| CAN1089507 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34144900-7 | 14.10.2022 | 557,220 |
| Contract object: autospeciala cu propulsie electrica pentru transportul pacientilor | ||||
| SCNA1075038 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34144900-7 | 25.08.2022 | 136,136 |
| Contract object: autospeciala cu propulsie electrica pentru transportul pacientilor decedati | ||||
| SCNA1060967 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 34114000-9 | 10.11.2021 | 219,910 |
| Contract object: contract de furnizare mijloc de transport propulsat electric pentru servicii funerare | ||||
| SCNA1059355 | UNITATEA MILITARA NR02482 CUI: 4364594 | 34000000-7 | 12.10.2021 | 123,197 |
| Contract object: autospeciala cu propulsie electrica pentru transportul pacientilor decedati | ||||
| SCNA1057163 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 34144900-7 | 27.08.2021 | 167,974 |
| Contract object: electrocar transport persoane 1 buc, electrocare transport hrana 2 buc | ||||
| SCNA1056383 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 34144900-7 | 11.08.2021 | 182,770 |
| Contract object: electrocar transport persoane | ||||
- 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/32145824/api/v1/suppliers/32145824/revenue/api/v1/suppliers/32145824/scores/api/v1/suppliers/32145824/benchmarks/api/v1/red-flags/by-supplier/32145824/api/v1/suppliers/32145824/years/api/v1/suppliers/32145824/cpv/api/v1/suppliers/32145824/clients/api/v1/suppliers/32145824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders