Total revenue
7.17 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
49 purchases
Offline purchases
65,471 RON
2 purchases
Tenders
4.54 Mn.
10 contracts
Won without competition
17.9%
3 of 9 lots
National rate: 34.3%
Ranked 7,916 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: UNITATEA MILITARA 02036
National median: 30.2%
Ranked 14,971 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
#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 6 largest CPV groups, out of 6; 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 02036 CUI: 14783824 | — | — | 2,702,341 | 2,702,341 | 37.7% | 3.8% | 4 | 2025–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 1,102,635 | — | — | 1,102,635 | 15.4% | 1.1% | 22 | 2018–2022 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | — | — | 1,059,900 | 1,059,900 | 14.8% | 1.7% | 2 | 2024–2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 39,500 | — | 474,657 | 514,157 | 7.2% | 2.4% | 2 | 2021–2022 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 272,165 | — | — | 272,165 | 3.8% | 0.5% | 2 | 2023–2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 261,509 | — | — | 261,509 | 3.7% | 0.1% | 8 | 2018–2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 51,600 | — | 188,880 | 240,480 | 3.4% | 0.0% | 2 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 124,893 | — | 111,798 | 236,691 | 3.3% | 0.0% | 4 | 2021–2025 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 182,035 | — | — | 182,035 | 2.5% | 0.2% | 2 | 2025 |
| COMUNA BERZUNTI CUI: 4455480 | 154,750 | — | — | 154,750 | 2.2% | 0.4% | 3 | 2025–2026 |
| COMUNA SANPETRU CUI: 4777175 | 135,000 | — | — | 135,000 | 1.9% | 0.1% | 1 | 2026 |
| INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | 123,049 | — | — | 123,049 | 1.7% | 0.3% | 2 | 2022 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 60,000 | — | — | 60,000 | 0.8% | 0.0% | 1 | 2024 |
| METROREX SA CUI: 13863739 | — | 44,400 | — | 44,400 | 0.6% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 39,960 | — | — | 39,960 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | — | 21,071 | — | 21,071 | 0.3% | 0.0% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL RASNOV CUI: 4443353 | 8,700 | — | — | 8,700 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40635518 | COMUNA SANPETRU CUI: 4777175 | 44113700-2 | 16.06.2026 | 135,000 |
| Contract object: materiale de reparatii rutiere | ||||
| DA40123710 | COMUNA BERZUNTI CUI: 4455480 | 14212300-3 | 01.04.2026 | 20,000 |
| Contract object: furnizare piatra de cariera | ||||
| DA38617460 | COMUNA BERZUNTI CUI: 4455480 | 14212300-3 | 30.07.2025 | 46,750 |
| Contract object: piatra concasata de cariera | ||||
| DA38402632 | UNITATEA MILITARA 02494 CUI: 5253314 | 14210000-6 | 25.06.2025 | 10,800 |
| Contract object: furnizare produse balastiera | ||||
| DA38209836 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 14212430-3 | 28.05.2025 | 4,535 |
| Contract object: achizitie criblura | ||||
| DA38114657 | UNITATEA MILITARA 02494 CUI: 5253314 | 14210000-6 | 15.05.2025 | 29,160 |
| Contract object: furnizare produse balastiera | ||||
| DA38028079 | COMUNA BERZUNTI CUI: 4455480 | 14212300-3 | 06.05.2025 | 88,000 |
| Contract object: piatra sparta de cariera | ||||
| DA38004895 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 14212430-3 | 05.05.2025 | 177,500 |
| Contract object: achizitie criblura | ||||
| DA36912585 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14211000-3 | 13.11.2024 | 100,093 |
| Contract object: nisip antiderapant-drdp brasov | ||||
| DA36836616 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 14212430-3 | 05.11.2024 | 54,400 |
| Contract object: 14212430-3 criblura (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1643420 | METROREX SA CUI: 13863739 | 14210000-6 | 10.03.2022 | 44,400 |
| Contract object: piatra sparta | ||||
| DAN1368372 | COMUNA VAMA BUZAULUI CUI: 4728300 | 60000000-8 | 16.11.2020 | 21,071 |
| Contract object: servicii de transport materiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173561 | UNITATEA MILITARA 02036 CUI: 14783824 | 14212000-0 | 01.09.2026 | 4,309,803 |
| Contract object: achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 5 (cinci) loturi. | ||||
| SCNA1123710 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 14212000-0 | 20.02.2026 | 188,880 |
| Contract object: nisip, pietris si amestecuri de piatra | ||||
| CAN1159966 | UNITATEA MILITARA 02036 CUI: 14783824 | 14212000-0 | 24.12.2025 | 1,942,913 |
| Contract object: achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 3 (trei) loturi | ||||
| CAN1153300 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212200-2 | 28.08.2025 | 39,899 |
| Contract object: agregate de balastiera pentru betoane lot 2 - sdn sf. gheorghe | ||||
| CAN1153297 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212200-2 | 28.08.2025 | 71,899 |
| Contract object: agregate de balastiera pentru betoane lot 1 - sdn brasov | ||||
| SCNA1124650 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14212430-3 | 26.08.2025 | 603,900 |
| Contract object: furnizare agregate de cariera | ||||
| SCNA1104231 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 14212430-3 | 21.05.2024 | 456,000 |
| Contract object: furnizare agregate de cariera | ||||
| SCNA1069543 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 14212300-3 | 12.05.2022 | 474,657 |
| Contract object: furnizare produse de cariera pentru um 01495 cincu | ||||
- 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/33483688/api/v1/suppliers/33483688/revenue/api/v1/suppliers/33483688/scores/api/v1/suppliers/33483688/benchmarks/api/v1/red-flags/by-supplier/33483688/api/v1/suppliers/33483688/years/api/v1/suppliers/33483688/cpv/api/v1/suppliers/33483688/clients/api/v1/suppliers/33483688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders