Total revenue
1.84 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
236 purchases
Offline purchases
194,449 RON
21 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
23.4%
Main client: UNITATEA MILITARA 02560 BUCURESTI
National median: 30.2%
Ranked 27,678 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 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 |
|---|---|---|---|---|---|---|---|---|
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 7,420 | — | — | 7,420 | 0.4% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 5,800 | — | — | 5,800 | 0.3% | 0.0% | 3 | 2023 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 5,495 | — | — | 5,495 | 0.3% | 0.0% | 1 | 2018 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 3,400 | 1,700 | — | 5,100 | 0.3% | 0.0% | 3 | 2024 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 4,482 | — | — | 4,482 | 0.2% | 0.1% | 2 | 2025–2026 |
| CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 4,375 | — | — | 4,375 | 0.2% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 3,522 | 750 | — | 4,272 | 0.2% | 0.0% | 2 | 2026 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2020 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 4,100 | — | — | 4,100 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 3,850 | — | — | 3,850 | 0.2% | 0.0% | 1 | 2023 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2020 |
| UM 02401 CUI: 4331449 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 2,454 | — | — | 2,454 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 2,300 | — | 2,300 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2026 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 1,523 | — | — | 1,523 | 0.1% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA NR82 CUI: 32574699 | 1,510 | — | — | 1,510 | 0.1% | 0.1% | 5 | 2023–2026 |
| UM NR02068 CUI: 4301340 | 945 | — | — | 945 | 0.1% | 0.0% | 1 | 2020 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41273914 | UNITATEA MILITARA 01714 CUI: 4317975 | 39294100-0 | 28.09.2026 | 4,962 |
| Contract object: lanyard + suport carduri | ||||
| DA41274029 | UNITATEA MILITARA 01714 CUI: 4317975 | 30199000-0 | 28.09.2026 | 2,687 |
| Contract object: pachet articole de birotica | ||||
| DA41161876 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 39294100-0 | 11.09.2026 | 3,600 |
| Contract object: caseta din plus albastru pentru placheta lemn scut dimensiune 155x110 mm | ||||
| DA41161958 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 39294100-0 | 11.09.2026 | 7,000 |
| Contract object: caseta din plus albastru pentru placheta lemn scut dimensiune 190x135x16 mm | ||||
| DA41144404 | UNITATEA MILITARA 01714 CUI: 4317975 | 18424000-7 | 09.09.2026 | 300 |
| Contract object: manusi bumbac | ||||
| DA41008941 | UNITATEA MILITARA 02472 CUI: 4221039 | 39298700-4 | 20.08.2026 | 3,522 |
| Contract object: pachet materiale pentru premiere roza cercetasilor 2026 | ||||
| DA41007512 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 39298700-4 | 18.08.2026 | 4,132 |
| Contract object: placheta lemn 20x 15 cm, insigna sef promotie | ||||
| DA40947297 | COMUNA BECICHERECU MIC CUI: 4691685 | 39294100-0 | 06.08.2026 | 2,100 |
| Contract object: medalii metal personalizate | ||||
| DA40917980 | UNITATEA MILITARA 02630 CUI: 12071099 | 39561133-3 | 03.08.2026 | 20,370 |
| Contract object: embleme de onoare si semne onorifice | ||||
| DA40852721 | UNITATEA MILITARA 02132 CUI: 14236177 | 39294100-0 | 20.07.2026 | 19,275 |
| Contract object: produse personalizate f211, osg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781668 | UNITATEA MILITARA 02472 CUI: 4221039 | 39298700-4 | 16.06.2026 | 750 |
| Contract object: 1 x set plachete scut de lemn in cutie plus (3 buc/set) | ||||
| DAN2640817 | UM 02606 BUCURESTI CUI: 24916030 | 30192000-1 | 29.12.2025 | 2,554 |
| Contract object: produse de papetarie | ||||
| DAN2560126 | UM 02606 BUCURESTI CUI: 24916030 | 39561133-3 | 30.09.2025 | 3,109 |
| Contract object: rame foto si plachete | ||||
| DAN2291193 | MUNICIPIUL BUCURESTI CUI: 4267117 | 22458000-5 | 15.10.2024 | 1,700 |
| Contract object: imprimate la comanda - legitimatii | ||||
| DAN2002161 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 39294100-0 | 20.09.2023 | 24,000 |
| Contract object: materiale protocol | ||||
| DAN1754470 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 22100000-1 | 15.09.2022 | 3,099 |
| Contract object: materiale informare | ||||
| DAN1528737 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18512200-3 | 13.09.2021 | 2,300 |
| Contract object: distinctii onorifice (loturile nr.1, 11) | ||||
| DAN1480981 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18512200-3 | 14.06.2021 | 15,675 |
| Contract object: achizitie directa de produse - emblema de onoare a m.a.i. cu insemn de razboi si placheta de onoare a m.a.i. | ||||
| DAN1389241 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 39298700-4 | 28.12.2020 | 1,261 |
| Contract object: trofeu personalizat | ||||
| DAN1359678 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18512200-3 | 28.10.2020 | 11,680 |
| Contract object: achizitie directa de produse - emblema de onoare a m.a.i.. | ||||
- 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/33541452/api/v1/suppliers/33541452/revenue/api/v1/suppliers/33541452/scores/api/v1/suppliers/33541452/benchmarks/api/v1/red-flags/by-supplier/33541452/api/v1/suppliers/33541452/years/api/v1/suppliers/33541452/cpv/api/v1/suppliers/33541452/clients/api/v1/suppliers/33541452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders