Total revenue
568,428 RON
47 client authorities · paid between 2022 and 2026
Direct purchases
550,316 RON
96 purchases
Offline purchases
18,112 RON
10 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
46.8%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 9,709 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 42; the other 30 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 01333 FOCSANI CUI: 14101463 | 1,550 | — | — | 1,550 | 0.3% | 0.0% | 2 | 2023–2025 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 1,545 | — | — | 1,545 | 0.3% | 0.0% | 1 | 2023 |
| UMNR01227 CUI: 4300655 | 1,278 | — | — | 1,278 | 0.2% | 0.0% | 1 | 2025 |
| UNITATE MILITARA 01376 CUI: 13737234 | 1,248 | — | — | 1,248 | 0.2% | 0.0% | 1 | 2023 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 1,198 | — | 1,198 | 0.2% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 957 | — | — | 957 | 0.2% | 0.0% | 3 | 2022–2026 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 870 | — | — | 870 | 0.2% | 0.0% | 2 | 2022 |
| ARTEXIM CUI: 3647029 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 748 | — | — | 748 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 732 | — | — | 732 | 0.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 730 | — | — | 730 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 680 | — | — | 680 | 0.1% | 0.0% | 1 | 2024 |
| AEROPORTUL IASI RA CUI: 9671409 | 596 | — | — | 596 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 470 | — | — | 470 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 444 | — | — | 444 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 443 | — | — | 443 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 390 | — | 390 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 354 | — | — | 354 | 0.1% | 0.0% | 2 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 322 | — | — | 322 | 0.1% | 0.0% | 1 | 2025 |
| UM 01119 CUI: 13844907 | 294 | — | — | 294 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 240 | — | — | 240 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 133 | — | — | 133 | 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 |
|---|---|---|---|---|
| DA41012455 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 39541120-3 | 19.08.2026 | 748 |
| Contract object: achizitie conform adv1543693 | ||||
| DA40985373 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 42900000-5 | 13.08.2026 | 3,330 |
| Contract object: obiecte inventar administrativ | ||||
| DA40890455 | UNITATEA MILITARA NR01394 CUI: 5051862 | 44231000-8 | 27.07.2026 | 8,995 |
| Contract object: achizitie panouri tabla | ||||
| DA40865229 | GARDA DE COASTA CUI: 29521430 | 39226220-0 | 22.07.2026 | 588 |
| Contract object: pachet adv1522868 | ||||
| DA40865244 | GARDA DE COASTA CUI: 29521430 | 39717100-2 | 22.07.2026 | 3,693 |
| Contract object: pachet adv1522481 | ||||
| DA40698210 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 42131140-9 | 24.06.2026 | 14,260 |
| Contract object: 200 seturi supapa de egalizare presiune (2 buc) | ||||
| DA40469272 | UNITATEA MILITARA 01261 CUI: 4229636 | 44512900-1 | 25.05.2026 | 167 |
| Contract object: burghie si surub montaj | ||||
| DA40127542 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44423000-1 | 02.04.2026 | 124 |
| Contract object: diverse articole- girofar rotund cu efect de rotatie, cu magnet | ||||
| DA40043403 | GARDA DE COASTA CUI: 29521430 | 31211300-1 | 20.03.2026 | 2,670 |
| Contract object: pachet adv1505809 | ||||
| DA39838456 | GARDA DE COASTA CUI: 29521430 | 34934000-3 | 17.02.2026 | 5,920 |
| Contract object: pachet adv1515403 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738719 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35112000-2 | 23.04.2026 | 2,324 |
| Contract object: franghie colac salvare | ||||
| DAN2728693 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35250000-1 | 09.04.2026 | 1,330 |
| Contract object: dispozitiv anti-caini | ||||
| DAN2710584 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32421000-0 | 24.03.2026 | 1,334 |
| Contract object: cablu ftp cat 5e cupru 4x2x0,5 mm cupru 24 awg ethernet schrack (1 buc=305 ml) | ||||
| DAN2590942 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122460-2 | 30.10.2025 | 2,170 |
| Contract object: achizitie pompa de aer magnetica cu membrane si panou de automatizare electronic premium | ||||
| DAN2537756 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122460-2 | 29.08.2025 | 4,440 |
| Contract object: pompa de aer magnetica cu membrane | ||||
| DAN2470794 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39715210-2 | 04.06.2025 | 696 |
| Contract object: releu vertical 48v dc 20a - 12 buc. (adv1484310) | ||||
| DAN2435189 | PENITENCIARUL GAESTI CUI: 24125133 | 14622000-7 | 16.04.2025 | 1,144 |
| Contract object: tabla din inox perforata 1000 mm x 2000 mm x 2 mm | ||||
| DAN2058216 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39263000-3 | 05.12.2023 | 390 |
| Contract object: materiale consumabile (role si cutite) pentru perforator | ||||
| DAN2040366 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 38431200-7 | 07.11.2023 | 4,230 |
| Contract object: detector fum si temperatura | ||||
| DAN1939126 | PENITENCIARUL GAESTI CUI: 24125133 | 24316000-2 | 14.06.2023 | 54 |
| Contract object: apa distilata | ||||
- 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/45603125/api/v1/suppliers/45603125/revenue/api/v1/suppliers/45603125/scores/api/v1/suppliers/45603125/benchmarks/api/v1/red-flags/by-supplier/45603125/api/v1/suppliers/45603125/years/api/v1/suppliers/45603125/cpv/api/v1/suppliers/45603125/clients/api/v1/suppliers/45603125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders