Total revenue
25.30 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
7.76 Mn.
504 purchases
Offline purchases
1.24 Mn.
38 purchases
Tenders
16.31 Mn.
19 contracts
Won without competition
10.2%
6 of 12 lots
National rate: 34.3%
Ranked 8,901 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.0%
Main client: UM 02499 BUCURESTI
National median: 30.2%
Ranked 21,105 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 59; the other 47 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 255 | — | — | 255 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 97 | — | — | 97 | 0.0% | 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 |
|---|---|---|---|---|
| DA41264083 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 48219000-6 | 29.09.2026 | 49,518 |
| Contract object: actualizare licenta fortigate pentru 1 an , fc-10-f6h1e-950-02-12 | ||||
| DA41283995 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 64214000-9 | 29.09.2026 | 4,122 |
| Contract object: pachet vouchere de reincarcare | ||||
| DA41187888 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 64214000-9 | 15.09.2026 | 3,469 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||
| DA41050357 | UNITATEA MILITARA 02415 CUI: 4183318 | 32420000-3 | 26.08.2026 | 497 |
| Contract object: switch 8 porturi sfp gigabit | ||||
| DA41046961 | UNITATEA MILITARA 02415 CUI: 4183318 | 32422000-7 | 25.08.2026 | 267 |
| Contract object: mediaconvertor 10/100 mbps multi mode | ||||
| DA41047142 | UNITATEA MILITARA 02415 CUI: 4183318 | 32560000-6 | 25.08.2026 | 460 |
| Contract object: patchcord lc-sc 1m | ||||
| DA41047328 | UNITATEA MILITARA 02415 CUI: 4183318 | 32560000-6 | 25.08.2026 | 50 |
| Contract object: cupla lc/lc | ||||
| DA41037855 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 30216200-8 | 24.08.2026 | 7,321 |
| Contract object: cititor rfid usb | ||||
| DA40923802 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 32323400-7 | 03.08.2026 | 109,718 |
| Contract object: sistem videowall 2x2 cu baza mobila | ||||
| DA40900826 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 64214000-9 | 28.07.2026 | 3,469 |
| Contract object: servicii iridium prepaid, 300 minute, 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864099 | UM 0296 BUCURESTI CUI: 14381010 | 48211000-0 | 25.09.2026 | 2,732 |
| Contract object: licenta activare demodulator modem dual satelitar | ||||
| DAN2863347 | UM 0296 BUCURESTI CUI: 14381010 | 32552410-4 | 24.09.2026 | 28,367 |
| Contract object: modem satelitar | ||||
| DAN2838605 | UNITATEA MILITARA 02052 CUI: 4515190 | 32420000-3 | 25.08.2026 | 1,978 |
| Contract object: modul nim mft 2t1/e1 | ||||
| DAN2838600 | UNITATEA MILITARA 02052 CUI: 4515190 | 32420000-3 | 25.08.2026 | 12,144 |
| Contract object: extender retea telefonie de tip fxo/fxs | ||||
| DAN2832423 | UM 02049 CTA CUI: 4515514 | 50660000-9 | 14.08.2026 | 53,286 |
| Contract object: reparare satcom f221 | ||||
| DAN2783210 | UM 02049 CTA CUI: 4515514 | 50660000-9 | 18.06.2026 | 46,386 |
| Contract object: serviciu reparat satcom | ||||
| DAN2774129 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 64212900-4 | 08.06.2026 | 14,280 |
| Contract object: 4 cartele credit iridium pre-paid 300 minute | ||||
| DAN2689416 | UNITATEA MILITARA 02415 CUI: 4183318 | 32552310-3 | 24.02.2026 | 60,120 |
| Contract object: centrala voip cu facilitati e1 | ||||
| DAN2627268 | UNITATEA MILITARA 02415 CUI: 4183318 | 31224810-3 | 11.12.2025 | 4,000 |
| Contract object: tambur | ||||
| DAN2552005 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32552410-4 | 19.09.2025 | 55,365 |
| Contract object: componente comunicatii satelitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130055 | UNITATEA MILITARA 02415 CUI: 4183318 | 48510000-6 | 04.03.2026 | 72,500 |
| Contract object: acord cadru de furnizare licente carrier in carrier | ||||
| CAN1150403 | UM 02499 BUCURESTI CUI: 5129783 | 48730000-4 | 06.01.2026 | 7,474,220 |
| Contract object: acord-cadru de furnizare aplicatie securizare tiparire documente | ||||
| CAN1134248 | UNITATEA MILITARA 02415 CUI: 4183318 | 32531000-4 | 10.01.2025 | 258,000 |
| Contract object: acord cadru echipament de instruire pentru comunicatii satelitare si gnss | ||||
| SCNA1091037 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 32531000-4 | 23.08.2023 | 301,800 |
| Contract object: contract de furnizare sistem satelitar on the move | ||||
| SCNA1090760 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 44614100-8 | 17.08.2023 | 196,800 |
| Contract object: contract de furnizare transit case | ||||
| CAN1095184 | UNITATEA MILITARA 02415 CUI: 4183318 | 32531000-4 | 05.01.2023 | 2,240,905 |
| Contract object: contract de furnizare echipamente it&c pentru modernizare sistem hub satelitar - 4 loturi | ||||
| CAN1076744 | STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | 32531000-4 | 31.12.2022 | 3,049,917 |
| Contract object: furnizare cu instalare sistem de comunicatii satelitare pentru nava | ||||
| CAN1089424 | UNITATEA MILITARA 02415 CUI: 4183318 | 32531000-4 | 15.10.2022 | 2,541,722 |
| Contract object: echipamente it&c pentru modernizare hub satelitar | ||||
| RFQA1000163 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 32531000-4 | 12.11.2020 | 189,000 |
| Contract object: modernizare sistem pentru comunicatii satelitare anchor station tsm 231 | ||||
| RFQA1000145 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 50660000-9 | 21.09.2020 | 64,640 |
| Contract object: ,, servicii de reparare si de intretinere a sistemelor electronice militare | ||||
- 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/35124842/api/v1/suppliers/35124842/revenue/api/v1/suppliers/35124842/scores/api/v1/suppliers/35124842/benchmarks/api/v1/red-flags/by-supplier/35124842/api/v1/suppliers/35124842/years/api/v1/suppliers/35124842/cpv/api/v1/suppliers/35124842/clients/api/v1/suppliers/35124842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders