Total revenue
2.22 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
664,988 RON
108 purchases
Offline purchases
178,354 RON
2 purchases
Tenders
1.37 Mn.
7 contracts
Won without competition
54.5%
46 of 101 lots
National rate: 34.3%
Ranked 4,045 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.3%
Main client: UNITATEA MILITARA 01558
National median: 30.2%
Ranked 13,285 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 9 largest CPV groups, out of 9; 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 01558 CUI: 25563379 | — | — | 892,334 | 892,334 | 40.3% | 2.8% | 5 | 2024–2025 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 399,393 | — | 141,961 | 541,354 | 24.4% | 2.9% | 85 | 2022–2024 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 3,354 | 337,867 | 341,221 | 15.4% | 1.1% | 2 | 2022–2025 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 1,750 | 175,000 | — | 176,750 | 8.0% | 0.5% | 2 | 2023–2024 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 83,467 | — | — | 83,467 | 3.8% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 60,278 | — | — | 60,278 | 2.7% | 0.5% | 6 | 2023–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 42,851 | — | — | 42,851 | 1.9% | 0.1% | 2 | 2023–2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 41,464 | — | — | 41,464 | 1.9% | 0.1% | 5 | 2025–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 22,252 | — | — | 22,252 | 1.0% | 0.1% | 2 | 2024–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 10,905 | — | — | 10,905 | 0.5% | 0.0% | 4 | 2023 |
| UM01853 CONSTANTA CUI: 4617824 | 1,960 | — | — | 1,960 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 668 | — | — | 668 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41229791 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35421000-1 | 22.09.2026 | 17,412 |
| Contract object: furnizare placute de frana iveco pentru um 01331 bistrita | ||||
| DA40939688 | UNITATEA MILITARA 01178 CUI: 4332339 | 35421000-1 | 05.08.2026 | 26,170 |
| Contract object: piese auto conform comanda | ||||
| DA39295808 | UNITATEA MILITARA 01178 CUI: 4332339 | 35421000-1 | 14.11.2025 | 1,139 |
| Contract object: piese de schimb cf comanda 399/0611.2025 | ||||
| DA38688583 | UNITATEA MILITARA 01178 CUI: 4332339 | 35420000-4 | 13.08.2025 | 7,829 |
| Contract object: set piese iveco conform ofertei | ||||
| DA38650454 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 35420000-4 | 05.08.2025 | 668 |
| Contract object: achizitie pompa rabatare roata rezerva adv1490713 | ||||
| DA38614119 | UNITATEA MILITARA 02132 CUI: 14236177 | 34320000-6 | 29.07.2025 | 15,413 |
| Contract object: piese de schimb autocamioane iveco | ||||
| DA38296419 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 35421100-2 | 10.06.2025 | 4,320 |
| Contract object: simering | ||||
| DA38121366 | UNITATEA MILITARA 01178 CUI: 4332339 | 35421100-2 | 15.05.2025 | 45 |
| Contract object: furtun camera de franare | ||||
| DA37991519 | UNITATEA MILITARA 01178 CUI: 4332339 | 34300000-0 | 29.04.2025 | 6,281 |
| Contract object: piese iveco | ||||
| DA37415409 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 35421000-1 | 03.02.2025 | 480 |
| Contract object: bara distantier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623275 | UNITATEA MILITARA 01369 CUI: 4779052 | 44611600-2 | 09.12.2025 | 3,354 |
| Contract object: piese de schimb | ||||
| DAN2298461 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 80530000-8 | 24.10.2024 | 175,000 |
| Contract object: servicii de formare specializate constand in mentenanta platformelor iveco, pentru imbunatatirea capacitatilor operationale ale personalului tehnic, permitand realizarea mentenantei la un standard superior (nivel iii). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131285 | UNITATEA MILITARA 01558 CUI: 25563379 | 34300000-0 | 29.01.2026 | 1,034,075 |
| Contract object: piese de schimb necesare executarii mentenantei platformelor iveco | ||||
| CAN1156177 | UNITATEA MILITARA 01558 CUI: 25563379 | 34300000-0 | 19.01.2026 | 139,820 |
| Contract object: piese de schimb necesare executarii mentenantei platformelor iveco | ||||
| SCNA1081211 | UNITATEA MILITARA 01369 CUI: 4779052 | 38548000-8 | 29.12.2022 | 358,555 |
| Contract object: furnizare produse | ||||
| SCNA1080198 | UNITATEA MILITARA 01335 CUI: 24936747 | 38540000-2 | 07.12.2022 | 141,961 |
| Contract object: echipament testare si diagnosticare platforme multifunctionale pe roti | ||||
- 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/43021546/api/v1/suppliers/43021546/revenue/api/v1/suppliers/43021546/scores/api/v1/suppliers/43021546/benchmarks/api/v1/red-flags/by-supplier/43021546/api/v1/suppliers/43021546/years/api/v1/suppliers/43021546/cpv/api/v1/suppliers/43021546/clients/api/v1/suppliers/43021546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders