Total revenue
49,746 RON
21 client authorities · paid between 2020 and 2026
Direct purchases
41,114 RON
20 purchases
Offline purchases
8,632 RON
5 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
23.7%
Main client: UNITATEA MILITARA NR01991 TIRGSORU - NOU
National median: 30.2%
Ranked 27,407 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 11,764 | — | — | 11,764 | 23.7% | 0.1% | 2 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 7,697 | — | — | 7,697 | 15.5% | 0.0% | 3 | 2022–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 7,394 | — | — | 7,394 | 14.9% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 4,705 | — | — | 4,705 | 9.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 3,934 | — | — | 3,934 | 7.9% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | — | 3,143 | — | 3,143 | 6.3% | 0.0% | 1 | 2024 |
| UM 01119 CUI: 13844907 | — | 2,958 | — | 2,958 | 6.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | — | 1,613 | — | 1,613 | 3.2% | 0.0% | 1 | 2020 |
| JUDETUL BRAILA CUI: 4205491 | 1,210 | — | — | 1,210 | 2.4% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 1,008 | — | — | 1,008 | 2.0% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 773 | — | — | 773 | 1.6% | 0.0% | 1 | 2024 |
| ORAS CHITILA CUI: 4420848 | 773 | — | — | 773 | 1.6% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 605 | — | 605 | 1.2% | 0.0% | 1 | 2022 |
| ORAS PANCOTA CUI: 3518911 | 538 | — | — | 538 | 1.1% | 0.0% | 1 | 2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 | 420 | — | — | 420 | 0.8% | 0.0% | 1 | 2022 |
| JUDETUL CALARASI CUI: 4294030 | 360 | — | — | 360 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BALACITA CUI: 28997526 | — | 313 | — | 313 | 0.6% | 0.0% | 1 | 2026 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 235 | — | — | 235 | 0.5% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 202 | — | — | 202 | 0.4% | 0.0% | 1 | 2023 |
| PENITENCIARUL TULCEA CUI: 4321534 | 67 | — | — | 67 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 34 | — | — | 34 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40939683 | ORAS PANCOTA CUI: 3518911 | 44422000-4 | 06.08.2026 | 538 |
| Contract object: achizitionare ansamblu colectiv de cutii postale | ||||
| DA40631304 | MUNICIPIUL CAMPINA CUI: 2843272 | 44422000-4 | 17.06.2026 | 3,934 |
| Contract object: achizitie panouri/avizier statii transport public campina | ||||
| DA40301973 | JUDETUL BRAILA CUI: 4205491 | 44422000-4 | 05.05.2026 | 1,210 |
| Contract object: cutii metalice | ||||
| DA40006105 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44422000-4 | 16.03.2026 | 672 |
| Contract object: modul cutii depozitare | ||||
| DA39407624 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 44422000-4 | 02.12.2025 | 840 |
| Contract object: modul cutii depozitare | ||||
| DA39398059 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44422000-4 | 28.11.2025 | 6,722 |
| Contract object: cutie postala colectiva, model 285 clasic axm pentru scarile de bloc modul 10 antracit-gri deschis | ||||
| DA37790486 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 44422000-4 | 01.04.2025 | 8,403 |
| Contract object: cutie postala colectiva- maro crem-u.m. 01924 bucuresti | ||||
| DA37790539 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 44422000-4 | 01.04.2025 | 3,361 |
| Contract object: dulap 1x5 casete pentru telefoane mobile si obiecte personale-gri deschis | ||||
| DA36766203 | UNITATEA MILITARA 0524 CUI: 4337476 | 44422000-4 | 25.10.2024 | 773 |
| Contract object: cutii metalice | ||||
| DA35666383 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 44422000-4 | 09.05.2024 | 5,613 |
| Contract object: modul cutii depozitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756585 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 44423000-1 | 14.05.2026 | 313 |
| Contract object: avizier plexiglas scara bloc premium 1 panou usa -antracit cu alb 600x 915 | ||||
| DAN2303088 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 44421700-4 | 31.10.2024 | 3,143 |
| Contract object: casete metalice | ||||
| DAN1714656 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39122100-4 | 06.07.2022 | 605 |
| Contract object: dulap tip avizier - serv aa iasi | ||||
| DAN1634428 | UM 01119 CUI: 13844907 | 44421710-7 | 22.02.2022 | 2,958 |
| Contract object: module casute postale | ||||
| DAN1258393 | ADMINISTRATIA ZONEI LIBERE BRAILA RA CUI: 6088916 | 44422000-4 | 06.04.2020 | 1,613 |
| Contract object: cutii postale | ||||
- 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/36753875/api/v1/suppliers/36753875/revenue/api/v1/suppliers/36753875/scores/api/v1/suppliers/36753875/benchmarks/api/v1/red-flags/by-supplier/36753875/api/v1/suppliers/36753875/years/api/v1/suppliers/36753875/cpv/api/v1/suppliers/36753875/clients/api/v1/suppliers/36753875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders