Total revenue
1.31 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
101 purchases
Offline purchases
11,011 RON
2 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
16.0%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 35,041 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 7,999 | — | 7,999 | 0.6% | 0.0% | 1 | 2026 |
| PENITENCIARUL DEVA CUI: 4374660 | 7,699 | — | — | 7,699 | 0.6% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 6,488 | — | — | 6,488 | 0.5% | 0.0% | 6 | 2018–2020 |
| JUDETUL MURES CUI: 4322980 | 6,232 | — | — | 6,232 | 0.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02406 CUI: 13978453 | 5,400 | — | — | 5,400 | 0.4% | 0.1% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 3,600 | — | — | 3,600 | 0.3% | 0.0% | 1 | 2019 |
| UM 02213 CUI: 4331236 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 2,780 | — | — | 2,780 | 0.2% | 0.0% | 1 | 2019 |
| JUDETUL MARAMURES CUI: 3627315 | 2,660 | — | — | 2,660 | 0.2% | 0.0% | 2 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 2,268 | — | — | 2,268 | 0.2% | 0.0% | 1 | 2022 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 1,784 | — | — | 1,784 | 0.1% | 0.0% | 2 | 2025–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 1,624 | — | — | 1,624 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 1,510 | — | — | 1,510 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 1,390 | — | — | 1,390 | 0.1% | 0.0% | 1 | 2018 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 1,371 | — | — | 1,371 | 0.1% | 0.0% | 1 | 2019 |
| PENITENCIARUL ARAD CUI: 3678181 | 1,178 | — | — | 1,178 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 795 | — | — | 795 | 0.1% | 0.0% | 2 | 2025 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2021 |
| APA SERV SA CUI: 22224874 | 462 | — | — | 462 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40951744 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44333000-3 | 07.08.2026 | 784 |
| Contract object: sarma concertina tip nato, otel zincat, diametrul 700 mm, grosime lama 0,5 mm, diametrul firului 2,5 | ||||
| DA39368985 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 39516000-2 | 25.11.2025 | 34,499 |
| Contract object: set pat metalic + saltea memorie 900x2000 | ||||
| DA38617347 | PENITENCIARUL BAIA MARE CUI: 4006707 | 44312300-3 | 31.07.2025 | 265 |
| Contract object: sarma ghimpata tip nato | ||||
| DA38031841 | UNITATEA MILITARA 01961 CUI: 10405150 | 44312300-3 | 06.05.2025 | 6,000 |
| Contract object: sarma nato 450mm,bto22/25,concertina,cu lamele | ||||
| DA37939543 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44312300-3 | 22.04.2025 | 1,000 |
| Contract object: sarma concertina tip nato, material otel zincat, diametru 700 mm, grosime lama 0,5 mm, diametrul fir | ||||
| DA37743659 | PENITENCIARUL BAIA MARE CUI: 4006707 | 44312300-3 | 28.03.2025 | 530 |
| Contract object: sarma ghimpata tip nato d-70cm | ||||
| DA37224877 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 44312300-3 | 19.12.2024 | 23,975 |
| Contract object: sarma nato 900mm,bto22/25 ,concertina cu lamele | ||||
| DA37218554 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 44221000-5 | 18.12.2024 | 2,017 |
| Contract object: usa termopan fara geam | ||||
| DA36279059 | PENITENCIARUL ARAD CUI: 3678181 | 44312300-3 | 09.08.2024 | 1,178 |
| Contract object: sarma nato 700mm,bto25/22 concertina,cu lamele | ||||
| DA35201230 | UM 02213 CUI: 4331236 | 44312300-3 | 10.03.2024 | 3,000 |
| Contract object: sarma nato 450mm,bto22/25,concertina,cu lamele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790013 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44221000-5 | 26.06.2026 | 7,999 |
| Contract object: achizitie geam interior cu montaj inclus | ||||
| DAN1237279 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44330000-2 | 12.02.2020 | 3,012 |
| Contract object: suport prindere y ,clema de prindere,sarma zincata | ||||
- 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/33578966/api/v1/suppliers/33578966/revenue/api/v1/suppliers/33578966/scores/api/v1/suppliers/33578966/benchmarks/api/v1/red-flags/by-supplier/33578966/api/v1/suppliers/33578966/years/api/v1/suppliers/33578966/cpv/api/v1/suppliers/33578966/clients/api/v1/suppliers/33578966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders