Total revenue
4.09 Mn.
10 client authorities · paid between 2018 and 2021
Direct purchases
278,619 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.81 Mn.
8 contracts
Won without competition
19.5%
4 of 9 lots
National rate: 34.3%
Ranked 7,727 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.8%
Main client: COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA
National median: 30.2%
Ranked 4,606 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | — | — | 2,526,300 | 2,526,300 | 61.8% | 7.1% | 3 | 2019–2021 |
| UNITATEA MILITARA 01558 CUI: 25563379 | — | — | 500,000 | 500,000 | 12.2% | 1.6% | 1 | 2021 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | — | 401,700 | 401,700 | 9.8% | 1.2% | 2 | 2018 |
| UNITATEA MILITARA 01357 CUI: 4265884 | — | — | 252,300 | 252,300 | 6.2% | 0.4% | 1 | 2019 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 155,050 | — | — | 155,050 | 3.8% | 0.8% | 2 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 126,800 | 126,800 | 3.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 92,560 | — | — | 92,560 | 2.3% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 15,570 | — | — | 15,570 | 0.4% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 02211 CUI: 17545142 | 14,885 | — | — | 14,885 | 0.4% | 1.9% | 1 | 2018 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 554 | — | — | 554 | 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 |
|---|---|---|---|---|
| DA22066315 | UNITATEA MILITARA 02211 CUI: 17545142 | 35000000-4 | 13.12.2018 | 14,885 |
| Contract object: furnizare articole aii ssm conform adv 1054754 | ||||
| DA20696974 | UNITATEA MILITARA 01335 CUI: 24936747 | 38500000-0 | 25.06.2018 | 112,470 |
| Contract object: stand de franare cu role | ||||
| DA20696847 | UNITATEA MILITARA 01335 CUI: 24936747 | 42511100-2 | 25.06.2018 | 42,580 |
| Contract object: schimbator de caldura pentru cabina de vopsit | ||||
| DA20653380 | UNITATEA MILITARA 02036 CUI: 14783824 | 39141500-7 | 19.06.2018 | 92,560 |
| Contract object: achizitie hota cu instalatii conexe | ||||
| DA20443906 | UNITATEA MILITARA NR01983 CUI: 4353080 | 39511100-8 | 25.05.2018 | 554 |
| Contract object: achizitie targa lucru auto | ||||
| DA20301959 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 44000000-0 | 10.05.2018 | 15,570 |
| Contract object: pachet teava patrata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063405 | UNITATEA MILITARA 01558 CUI: 25563379 | 39714110-4 | 20.12.2021 | 500,000 |
| Contract object: sistem exhaustare pentru vopsitorie autocamioane | ||||
| CAN1050687 | COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | 42633000-2 | 16.02.2021 | 1,680,700 |
| Contract object: achizitie abkant hidraulic | ||||
| SCNA1028942 | UNITATEA MILITARA 01357 CUI: 4265884 | 38540000-2 | 06.12.2019 | 252,300 |
| Contract object: contract de furnizare utilaje destinate asigurarii suportului logistic aferent autovehiculelor militare in cadrul procesului de mentenanta | ||||
| CAN1023533 | COMPANIA NATIONALA ROMARM SA - FILIALA SOCIETATEA UZINA AUTOMECANICA MORENI SA CUI: 938970 | 42612100-0 | 23.10.2019 | 3,955,600 |
| Contract object: achizitie masini unelte cu comanda numerica si frana pentru stand punti si motoare | ||||
| SCNA1012567 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44512940-3 | 18.02.2019 | 126,800 |
| Contract object: dotari atelier mecanic | ||||
| CAN1007144 | UNITATEA MILITARA 01369 CUI: 4779052 | 31100000-7 | 02.11.2018 | 301,600 |
| Contract object: achizitia a 3 tipuri de achipamente | ||||
| SCNA1004485 | UNITATEA MILITARA 01369 CUI: 4779052 | 42000000-6 | 14.09.2018 | 129,787 |
| Contract object: achizitia de echipamente sitp | ||||
- 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/35135558/api/v1/suppliers/35135558/revenue/api/v1/suppliers/35135558/scores/api/v1/suppliers/35135558/benchmarks/api/v1/red-flags/by-supplier/35135558/api/v1/suppliers/35135558/years/api/v1/suppliers/35135558/cpv/api/v1/suppliers/35135558/clients/api/v1/suppliers/35135558/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders