Total revenue
13.18 Mn.
28 client authorities · paid between 2019 and 2024
Direct purchases
3.09 Mn.
42 purchases
Offline purchases
474,908 RON
11 purchases
Tenders
9.62 Mn.
40 contracts
Won without competition
19.5%
13 of 44 lots
National rate: 34.3%
Ranked 7,734 of 11,028
Won at the estimated value
38.0%
6 of 12 lots
National rate: 1.2%
Ranked 435 of 6,155
Dependence on the main client
25.6%
Main client: UM 02542
National median: 30.2%
Ranked 25,416 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 51,200 | — | — | 51,200 | 0.4% | 0.3% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 44,900 | — | — | 44,900 | 0.3% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 25,210 | — | — | 25,210 | 0.2% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | 1 | 1,482,930 | 2,965,860 | 1 | 2021 |
| ARHISENSE CONCEPT SRL CUI: 38153940 | 4 | 408,559 | 817,118 | 3 | 2020–2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36026223 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 71220000-6 | 27.06.2024 | 44,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de construite pentru obiectivul de investitii cu numar ca | ||||
| DA36024947 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 71241000-9 | 27.06.2024 | 44,900 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventie dali pentru imobilul dsp d | ||||
| DA34778478 | TRIBUNALUL VASLUI CUI: 7072330 | 71322000-1 | 03.01.2024 | 5,000 |
| Contract object: servicii de verificare pt - reparatii capitale, cons., restaurare si extindere la sediul judec.husi | ||||
| DA34772761 | TRIBUNALUL VASLUI CUI: 7072330 | 71322000-1 | 22.12.2023 | 118,400 |
| Contract object: servicii proiectare pt+de reparatii capitale, cons., restaurare si extindere la sediul jud. husi | ||||
| DA34758443 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 21.12.2023 | 44,950 |
| Contract object: sf - realizare pista de obstacole tip c.i.s.m. in cazarma 540 mangalia, cod proiect 2023-i-540 | ||||
| DA34379804 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 45111291-4 | 27.10.2023 | 60,000 |
| Contract object: documentatie imprejmuire teren | ||||
| DA34059889 | UMNR02175 CUI: 4301383 | 71241000-9 | 21.09.2023 | 74,500 |
| Contract object: sf, obtinere avize - lucrari de montare centrale termice in cazarma 507 constanta cf adv1378166 | ||||
| DA34019342 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 18.09.2023 | 54,900 |
| Contract object: sf - lucrari de interventie la pav. a (far aterizare) in caz.708 tuzla, cod proiect: 2023- c/i-708 | ||||
| DA33581566 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 04.07.2023 | 94,480 |
| Contract object: 2022-i-416 - sf-realizare statie de alimentare cu carburanti - lubrifianti in cazarma 416 bucuresti | ||||
| DA33522778 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 71319000-7 | 26.06.2023 | 20,975 |
| Contract object: servicii de expertiza tehnica si audit energetic - dgp - adv1368961 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2352453 | UMNR02175 CUI: 4301383 | 79314000-8 | 08.01.2025 | 14,155 |
| Contract object: aplicare cota tva | ||||
| DAN2245314 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 12.08.2024 | 56,900 |
| Contract object: lucrari de reabilitare, modernizare si dotare a complexului scrovistea situat pe raza administrativa a comunei peris, judetul ilfov, proprietate publica a statului si in administrarea regiei autonome administratia patrimoniului protocolului de stat | ||||
| DAN1965096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79415200-8 | 17.07.2023 | 33,000 |
| Contract object: servicii de consultanta - pavilion detinere 500 locuri (penitenciar) - construire, municipiul bistrita, jud. bistrita nasaud | ||||
| DAN1676959 | MUNICIPIUL PASCANI CUI: 4541360 | 79314000-8 | 13.05.2022 | 32,000 |
| Contract object: actualizare documentatie tehnica, s.f. - extindere si dotare ambulatoriu integrat de specialitate din cadrul spitalului municipal de urgente pascani cu preluarea recomandarilor expertului cuprinse in expertiza tehnica din martie 2022 | ||||
| DAN1599846 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 30.12.2021 | 53,000 |
| Contract object: realizare put de adancime in cazarma 2349 magura, cod de proiect 2021-i-2349 | ||||
| DAN1546396 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 71241000-9 | 13.10.2021 | 41,174 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate pentru obiectivul de investitii: pavilion multifunctional: post control - punt primire detinuti - sector acordare vizite, conform contract nr. 50105/06.10.2021 | ||||
| DAN1207383 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 47,166 |
| Contract object: studiu de fezabilitate-extindere si modernizare statie spalare auto din cazarma 389 bucuresti, cod proiect 2019-i-389 st | ||||
| DAN1207334 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 43,750 |
| Contract object: studiu de fezabilitate-constructie pavilion nou hala multifunctionala cu specific militar in cazarma 1228 cernele, cod proiect 2018-i-1228 | ||||
| DAN1207192 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 57,697 |
| Contract object: studiu de fezabilitate-depozit cl-aviatie in cazarma 979 bacau | ||||
| DAN1207145 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 23.12.2019 | 48,900 |
| Contract object: studiu de fezabilitate-sala de mese in cazarma 3145 tarlungeni, cod proiect 2018-i-3145 sm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063633 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 71241000-9 | 10.06.2026 | 251,250 |
| Contract object: 2021 - c/i - 3613 - studiu de fezabilitate si studii de specialitate pentru proiectul de investitie realizare constructii si amenajari in cazarma 3613 mihai viteazu | ||||
| SCNA1068613 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 71322000-1 | 23.12.2025 | 141,311 |
| Contract object: servicii de proiectare, faza pt+dde+poe/dtoe+pac/dtac, as build si prestarea asistentei tehnice pe perioada de executie a lucrarilor pentru obiectivul de investitii ansamblu pavilion detentie gospodarire agrozootehnica (pavilion detentie 100 de locuri) - penitenciarul bistrita. | ||||
| SCNA1111083 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71000000-8 | 24.09.2024 | 111,000 |
| Contract object: pachet 35: prestari servicii avand ca obiect: <br>lot 1: actualizare sf intomire exp. tehnica.. elab. doc. reabilitare, modernizare, dotare si extindere a asezamantului cultural din satul furculesti, comuna furculesti, judetul teleorman<br>lot 2: elaborarea documentatiilor construire camin cultural- proiect tip v1 combustibil solid, in localitatea prundu, satul prundu, judetul giurgiu | ||||
| SCNA1084125 | UM 02542 CUI: 4297711 | 71322000-1 | 31.05.2024 | 239,950 |
| Contract object: 2020-c/i-830 buzau - lucrari de interventii la pavilionul a din cazarma 830 buzau | ||||
| CAN1118764 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 09.01.2024 | 587,500 |
| Contract object: prestare servicii de proiectare fazele: d.a.l.i., studii de specialitate, doc pt ob avizelor si acordurilor, prez 3d imag fotorealiste, pt. obiectivul de investitii consolidare, reabilitare, extindere si dotare corp spital nou c1+c2 - spitalul judetean de urgenta giurgiu | ||||
| SCNA1067027 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 16.10.2023 | 113,823 |
| Contract object: servicii de proiectare la faza d.t.a.c.+ d.t.a.d.+ d.t.o.e.+ p.th +d.d.e+ documentatia pentru securitate la incendiu, asistenta tehnica pe parcursul executiei lucrarilor aferente investitiei: lucrari de interventie la pavilionul d1 - magazie materiale periculoase, in cazarma 1128 resca -cod proiect: 2020 - c/i - 1128 | ||||
| SCNA1088835 | UM 0805 TIMISOARA CUI: 34560827 | 71322000-1 | 07.07.2023 | 389,052 |
| Contract object: achizitia publica a serviciilor de proiectare (elaborare p.t., d.e., c.s., d.t.a.c., d.t.o.e., documentatie pentru obtinere avize/acorduri/autorizatii) si a serviciilor de asistenta tehnica din partea proiectantului pentru obiectivul de investitii finantat prin bugetul de stat consolidare si modernizare pavilion comandament grupare la u.m. 0805 timisoara. | ||||
| SCNA1086860 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 71241000-9 | 25.05.2023 | 64,950 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate, pentru obiectul de investitie imobiliara amenajare parcare auto, realizare imprejmuire si instalatie de iluminat perimetral in cazarma 1369 constanta, cod proiect 2021 - i - 1369 | ||||
| SCNA1048732 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 19.04.2023 | 249,176 |
| Contract object: servicii de proiectare la faza d.t.a.c.+ d.t.o.e.+ p.th +d.d.e + documentatia pentru securitate la incendiu aferente investitiei:centrala termica si retele termice in cazarma 341 targu jiu+ cod proiect: 2019 - c/i - 341 | ||||
| SCNA1040722 | UNITATEA MILITARA 02517 CUI: 4332487 | 71000000-8 | 15.02.2023 | 202,878 |
| Contract object: servicii de proiectare aferente investitiei: constructie pavilion nou hala multifunctionala cu specific militar in cazarma 1228 cernele | ||||
- 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/39905706/api/v1/suppliers/39905706/revenue/api/v1/suppliers/39905706/scores/api/v1/suppliers/39905706/benchmarks/api/v1/red-flags/by-supplier/39905706/api/v1/suppliers/39905706/years/api/v1/suppliers/39905706/cpv/api/v1/suppliers/39905706/clients/api/v1/suppliers/39905706/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders