Total revenue
3.62 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
101,133 RON
16 purchases
Offline purchases
4,195 RON
5 purchases
Tenders
3.51 Mn.
12 contracts
Won without competition
95.6%
10 of 12 lots
National rate: 34.3%
Ranked 1,037 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.3%
Main client: UNITATEA MILITARA 01145 ROMAN
National median: 30.2%
Ranked 21,766 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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA40251201 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50800000-3 | 27.04.2026 | 6,510 |
| Contract object: achizitie ( suplimentara) bunuri materiale necesare reparatiei laserului cnc-hanma | ||||
| DA39905267 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50800000-3 | 26.02.2026 | 14,709 |
| Contract object: achizitie serviciu de mentenanta pentru repararea laserului cnc hanma | ||||
| DA33963229 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33735100-2 | 11.09.2023 | 738 |
| Contract object: ochelari de protectie laser fiber | ||||
| DA32564598 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 45259000-7 | 13.02.2023 | 1,238 |
| Contract object: revizie instalatii cu laser de decupat si gravat metale | ||||
| DA31519366 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 42670000-3 | 30.09.2022 | 3,006 |
| Contract object: telecomanda cnc, model a11e - consola cnc | ||||
| DA31342959 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 50800000-3 | 08.09.2022 | 647 |
| Contract object: revizie gravator laser | ||||
| DA31164410 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 33735100-2 | 10.08.2022 | 738 |
| Contract object: ochelari de protectie laser fibe | ||||
| DA30138670 | UM 02512 BUCURESTI CUI: 4316090 | 42675000-8 | 14.03.2022 | 11,345 |
| Contract object: tub laser reci w6 + oglinzi siliciu | ||||
| DA29660647 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50800000-3 | 22.12.2021 | 15,450 |
| Contract object: achizitie serviciu revizie echipament hm j 1310 | ||||
| DA29331780 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 42674000-1 | 22.11.2021 | 2,144 |
| Contract object: diuza dubla laser fc1530 1kw, diuza simpla laser fc1530,lentila protectie d30 t5 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119549 | COMUNA TOPOLOG CUI: 4508584 | 42632000-5 | 24.04.2025 | 135,000 |
| Contract object: furnizare materiale si echipamente de specialitate atelier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna topolog, judetul tulcea / masina taiere | ||||
| CAN1116430 | ASOCIATIA KO - FA CUI: 26135044 | 43810000-4 | 25.11.2023 | 2,549,200 |
| Contract object: achizitie echipamente tehnologice de prelucrare a lemnului in cadrul proiectului retea distribuita de cercetare-inovare industriala in parteneriat pentru dezvoltarea durabila a sectorului forestier in clusterul <br> pro wood - bio wood net | ||||
| CAN1115944 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 42417000-2 | 18.11.2023 | 172,100 |
| Contract object: furnizarea de active fixe - utilaje specifice service-urilor auto | ||||
| CAN1111678 | ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 | 42000000-6 | 20.09.2023 | 992,500 |
| Contract object: furnizare echipamente in cadrul proiectului centrul de excelenta pentru mobila - cluster mobilier transilvan | ||||
| CAN1110313 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 42621100-6 | 26.08.2023 | 652,000 |
| Contract object: contract de furnizare utilaje pentru service auto | ||||
| CAN1050358 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 30231100-8 | 06.02.2021 | 810,499 |
| Contract object: echipamente contracte subsidiare cs18, cs19, cs20 - proiect efecon | ||||
| SCNA1044185 | UM 02512 BUCURESTI CUI: 4316090 | 42640000-4 | 15.10.2020 | 45,000 |
| Contract object: masina de taiat cu laser | ||||
| SCNA1044184 | UM 02512 BUCURESTI CUI: 4316090 | 42640000-4 | 15.10.2020 | 196,000 |
| Contract object: router cnc | ||||
| SCNA1043177 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42716100-9 | 25.09.2020 | 251,857 |
| Contract object: active fixe utilizate in procesul de productie, respectiv: <br>lot 1 - cabina de spalat cu platforma rotativa<br>lot 2 - masina de frezat pentru tamplarie cu comandia numerica 4 axe | ||||
| SCNA1041981 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 42632000-5 | 02.09.2020 | 315,000 |
| Contract object: sistem de modelare / taiere materiale | ||||
- 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/38694970/api/v1/suppliers/38694970/revenue/api/v1/suppliers/38694970/scores/api/v1/suppliers/38694970/benchmarks/api/v1/red-flags/by-supplier/38694970/api/v1/suppliers/38694970/years/api/v1/suppliers/38694970/cpv/api/v1/suppliers/38694970/clients/api/v1/suppliers/38694970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders