Total revenue
18.01 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
6.52 Mn.
240 purchases
Offline purchases
391,216 RON
14 purchases
Tenders
11.10 Mn.
22 contracts
Won without competition
35.1%
13 of 16 lots
National rate: 34.3%
Ranked 5,939 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.3%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 14,523 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01405 CUI: 4701347 | 1,399 | — | — | 1,399 | 0.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SALCIUA CUI: 4613300 | 1,345 | — | — | 1,345 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 1,290 | — | — | 1,290 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 1,260 | — | — | 1,260 | 0.0% | 0.0% | 1 | 2019 |
| UM 0908 JANDARMI CUI: 4701533 | 1,247 | — | — | 1,247 | 0.0% | 0.0% | 2 | 2024–2026 |
| COMUNA RUGINOASA CUI: 15707914 | 1,108 | — | — | 1,108 | 0.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 933 | — | — | 933 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 924 | — | — | 924 | 0.0% | 0.0% | 1 | 2020 |
| UM 02034 CUI: 4514691 | 850 | — | — | 850 | 0.0% | 0.1% | 1 | 2023 |
| UM 01838 BOBOC CUI: 4299631 | 843 | — | — | 843 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 835 | — | — | 835 | 0.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 798 | — | 798 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 765 | — | — | 765 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL VULCAN CUI: 4375267 | 757 | — | — | 757 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 756 | — | — | 756 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 555 | — | — | 555 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2019 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 387 | — | — | 387 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41273139 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 34113200-4 | 28.09.2026 | 83,000 |
| Contract object: produse: set de 2 (doua) complete atv 4x4 - 897 sibiu | ||||
| DA41270590 | UM 01838 BOBOC CUI: 4299631 | 50110000-9 | 28.09.2026 | 843 |
| Contract object: pachet revizie atv cfmoto cforce 1000 (manopera + piese) | ||||
| DA41232548 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 34114000-9 | 22.09.2026 | 55,300 |
| Contract object: achizitie vehicul rapid de stins incendii in teren accidentat | ||||
| DA41229214 | COMUNA HARTIESTI CUI: 4122566 | 34113200-4 | 22.09.2026 | 99,170 |
| Contract object: vehicul electric 4x4 pentru orice tip de teren | ||||
| DA40683501 | COMUNA AGIGEA CUI: 4701088 | 34113200-4 | 23.06.2026 | 169,400 |
| Contract object: achizitie dotari serviciu de salvare acvatica plaja agigea | ||||
| DA40645468 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | 34113200-4 | 17.06.2026 | 115,700 |
| Contract object: atv cu kit senile si sistem acustic-luminos | ||||
| DA40641827 | UNITATEA MILITARA NR01517 CUI: 4447371 | 34913000-0 | 16.06.2026 | 1,300 |
| Contract object: kit stator si releu incarcare cf moto cforce 850 xc | ||||
| DA40641402 | UNITATEA MILITARA NR01517 CUI: 4447371 | 34913000-0 | 16.06.2026 | 232 |
| Contract object: conducta frana spate stanga atv cf moto cf 800 | ||||
| DA40504089 | UM 0908 JANDARMI CUI: 4701533 | 50800000-3 | 28.05.2026 | 365 |
| Contract object: reparatie sistem franare fata atv cfmoto 800le mai 46195 | ||||
| DA40375428 | UM 01594 VALCEA CUI: 2573705 | 50800000-3 | 13.05.2026 | 3,492 |
| Contract object: revizie periodica atv cfmoto cforce 850xc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710987 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 24.03.2026 | 1,141 |
| Contract object: serviciu revizie tehnica periodica | ||||
| DAN2703741 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 13.03.2026 | 1,665 |
| Contract object: serviciu de revizie tehnica periodica | ||||
| DAN2273976 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34113200-4 | 26.09.2024 | 87,200 |
| Contract object: achizitie atv-2 buc pentru che herculane si che ruieni cu accesorii | ||||
| DAN2209822 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 27.06.2024 | 1,496 |
| Contract object: revizie tehnica | ||||
| DAN2197920 | COMUNA HEMEIUS CUI: 4352832 | 34113200-4 | 07.06.2024 | 173,000 |
| Contract object: achizitie vehicul utilitar proiect gal m1/68 | ||||
| DAN2078741 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31434000-7 | 03.01.2024 | 462 |
| Contract object: baterie atv | ||||
| DAN1623014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 31.01.2022 | 5,408 |
| Contract object: furnizare cutii scule/accesorii atv | ||||
| DAN1623010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 31.01.2022 | 4,319 |
| Contract object: furnizare huse atv | ||||
| DAN1558214 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 50112000-3 | 01.11.2021 | 1,193 |
| Contract object: revizie periodica cvadriciclu | ||||
| DAN1536718 | UNITATEA MILITARA 01369 CUI: 4779052 | 44423000-1 | 29.09.2021 | 798 |
| Contract object: materiale consumabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138542 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 34113200-4 | 04.09.2026 | 31,283,769 |
| Contract object: achizitie autovehicule pentru munca specifica politiei de frontiera | ||||
| CAN1090090 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 34113200-4 | 13.06.2024 | 6,902,091 |
| Contract object: acord-cadru de furnizare autovehicul pentru teren variat (atv) | ||||
| CAN1089580 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34100000-8 | 11.12.2023 | 15,928,828 |
| Contract object: acord-cadru de furnizare autovehicule | ||||
| SCNA1075611 | UM 0849 SINAIA CUI: 18168784 | 34113200-4 | 07.09.2022 | 52,000 |
| Contract object: furnizare cvadriciclu tip atv | ||||
| SCNA1075607 | UM 0849 SINAIA CUI: 18168784 | 34113200-4 | 07.09.2022 | 115,000 |
| Contract object: furnizarea unui complet cvadriciclu tip utv | ||||
| SCNA1072870 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 | 34113200-4 | 13.07.2022 | 124,200 |
| Contract object: achizitia a 3 atv-uri pentru promovarea traseelor in cadrul proiectului qr4all feadr 19.3 | ||||
| SCNA1072850 | ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 | 34113200-4 | 13.07.2022 | 339,000 |
| Contract object: achizitia a 10 atv-uri pentru parcurgere trasee si 1 atv echipat cu echipamente auxiliare pentru intretinere trasee in cadrul proiectului qr4all | ||||
| SCNA1072065 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA PRUTULUI CUI: 28927792 | 34113200-4 | 29.06.2022 | 82,800 |
| Contract object: achizitie bunuri - atv-uri | ||||
| SCNA1071305 | UNITATEA MILITARA 01512 CUI: 4241117 | 34113200-4 | 15.06.2022 | 182,600 |
| Contract object: furnizare autovehicule pentru teren variat - atv | ||||
| SCNA1068412 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA COLINELE IASILOR CUI: 30839820 | 34113200-4 | 19.04.2022 | 90,000 |
| Contract object: achizitia a 2 atv-uri esp | ||||
- 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/36145193/api/v1/suppliers/36145193/revenue/api/v1/suppliers/36145193/scores/api/v1/suppliers/36145193/benchmarks/api/v1/red-flags/by-supplier/36145193/api/v1/suppliers/36145193/years/api/v1/suppliers/36145193/cpv/api/v1/suppliers/36145193/clients/api/v1/suppliers/36145193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders