Total revenue
54.21 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
554,944 RON
4 purchases
Offline purchases
2.20 Mn.
21 purchases
Tenders
51.45 Mn.
61 contracts
Won without competition
5.5%
12 of 61 lots
National rate: 34.3%
Ranked 9,485 of 11,028
Won at the estimated value
0.0%
0 of 39 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.2%
Main client: INSTITUTUL CLINIC FUNDENI
National median: 30.2%
Ranked 22,820 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 15,286,543 | 15,286,543 | 28.2% | 1.1% | 1 | 2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 365,084 | 1,960,341 | 12,247,594 | 14,573,019 | 26.9% | 0.9% | 41 | 2023–2026 |
| UM 02542 CUI: 4297711 | — | — | 9,847,964 | 9,847,964 | 18.2% | 0.9% | 11 | 2023–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,065,763 | 6,065,763 | 11.2% | 0.0% | 15 | 2022–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 139,860 | — | 4,210,507 | 4,350,367 | 8.0% | 0.4% | 8 | 2023–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 1,462,637 | 1,462,637 | 2.7% | 0.1% | 4 | 2023–2024 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 1,032,985 | 1,032,985 | 1.9% | 0.1% | 1 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 716,444 | 716,444 | 1.3% | 0.1% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 579,772 | 579,772 | 1.1% | 0.0% | 1 | 2023 |
| UM 0929 CUI: 13624359 | — | 240,800 | — | 240,800 | 0.4% | 0.0% | 2 | 2022–2024 |
| MUNICIPIUL BRASOV CUI: 4384206 | 50,000 | — | — | 50,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SECUNET PROJECT SRL CUI: 35612240 | 45 | 18,950,216 | 37,900,428 | 6 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA36852743 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 05.11.2024 | 139,860 |
| Contract object: servicii de consultanta, dirigentie de santier supervizare lucrari pentru cazarma 3202 sureanu sebes | ||||
| DA33689467 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 20.07.2023 | 200,713 |
| Contract object: servicii de consultanta dirigentie si supervizare pentru cazarma 954 cercul militar | ||||
| DA33242674 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 12.05.2023 | 164,371 |
| Contract object: servicii de verificare a calitatii lucrarilor in cazarma 2736 bucuresti | ||||
| DA30998316 | MUNICIPIUL BRASOV CUI: 4384206 | 71328000-3 | 12.07.2022 | 50,000 |
| Contract object: sevicii de verificare a proiectelor pe specialitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709897 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 23.03.2026 | 261,995 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari aferente obiectivului de investitie imobiliara: pavilion nou infirmerie in cazarma 727 borcea, cod proiect 2023-i-727 | ||||
| DAN2523351 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 05.08.2025 | 16,066 |
| Contract object: lucrari de interventie la fatada cercului militar national in cazarma 954 bucuresti, cod proiect: 2013-rk-954 bucuresti | ||||
| DAN2523346 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 05.08.2025 | 27,344 |
| Contract object: realizare drumuri si platforme betonate acoperite pentru tehnica militara in cazarma 2783 mihai bravu, cod proiect: 2021-i-2783 mihai bravu | ||||
| DAN2351775 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 03.01.2025 | 23,812 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiect 11 -punct de transformare din cadrul obiectivului de investitie imobiliara interventii la pavilionul g - bloc alimentar + punct termic + central termica din cazarma 795 bucuresti | ||||
| DAN2300500 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 28.10.2024 | 8,918 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara: pavilion administrativ cu dotari specifice si amenajari exterioare in cazarma 940 bucuresti - obiect - racord la sen a u.m. 01829 bucuresti, cod proiect: 2017-i-940 adm. | ||||
| DAN2300491 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 28.10.2024 | 240,834 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara: rest de executat ob. 5c, 22, 23 , din cadrul proiectului de investitie imobiliara infrastructura baza aeriana - zona operationala in cazarma 727 fetesti, cod proiect: 2008-i-727 | ||||
| DAN2254575 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 29.08.2024 | 149,003 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari aferente obiectivului de investitie imobiliara: lucrari de interventie la fatada cercului militar national in cazarma 954 bucuresti, cod proiect: 2013.c.rk.954 bucuresti | ||||
| DAN2250836 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 22.08.2024 | 25,923 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari aferente obiectivului de investitie imobiliara: pavilion nou in cazarma 502 bucuresti, obiectul 11 realizare retea hidranti exteriori, obiectul 12 refacere alei carosabile cu pavaj, cod proiect: 2019-i-502 bucuresti | ||||
| DAN2226212 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 15.07.2024 | 10,829 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari aferente <br>obiectului 7 retea de canalizare din cadrul obiectivului de investitie imobiliara lucrari de modernizare infrastructura in cazarma 2737 pantelimon, cod proiect 2018 - c/i - 2737 pantelimon | ||||
| DAN2226180 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 15.07.2024 | 38,767 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara racordarea la reteaua de gaze naturale, reabilitare si retehnologizare pavilion b - centrala termica in cazarma 2526 alexandria cod proiect: 2022-c/i-2526 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175053 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71247000-1 | 29.09.2026 | 30,573,086 |
| Contract object: servicii pentru supervizarea si managementul contractului de proiectare si executie lucrari avand ca obiect relocare, dezvoltare si construire ansamblu medical nou institutul clinic fundeni | ||||
| SCNA1097041 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 12.08.2026 | 173,221 |
| Contract object: servicii de inginerie, consultanta, supervizare, dirigentie de santier pentru lucrari de investitii si interventie in cazarma 862 reghin | ||||
| SCNA1105428 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 01.07.2026 | 274,142 |
| Contract object: servicii de supervizare a lucrarilor prevazute in cadrul proiectului sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta in municipiul bacau<br>cod smis 128427- rest de prestat | ||||
| CAN1131215 | UM 02542 CUI: 4297711 | 71310000-4 | 05.06.2026 | 643,013 |
| Contract object: servicii de supervizare si consultanta a serviciilor de proiectare si executie lucrari aferente obiectivului de investitie imobiliara 2021.i.326 buzau - pavilion nou administrativ/ bloc alimentar in cazarma 326 buzau pentru care s-a incheiat acordul contractual nr. a-1418 din 21.02.2024 | ||||
| SCNA1077279 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 27.05.2026 | 343,434 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: reabilitare, consolidare, modernizare si extindere sanatoriul balnear si de recuperare mangalia | ||||
| CAN1168304 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 26.05.2026 | 3,724,246 |
| Contract object: servicii consultanta, dirigentie de santier si supraveghere lucrari pentru obiectivul realizare infrastructura- zona operationala in cazarma 1833 campia turzii,executie faza ii | ||||
| SCNA1101685 | UM 02542 CUI: 4297711 | 71247000-1 | 13.05.2026 | 271,154 |
| Contract object: consultanta, dirigentie de santier si supraveghere lucrari pentru obiectul de investitie imobiliara cod obiectiv 2022.c/i.660 focsani - lucrari de interventie la pavilionul a din cazarma 660 focsani | ||||
| CAN1122141 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 30.04.2026 | 273,667 |
| Contract object: servicii de achizitionare a serviciului de dirigentie santier, consultanta, management si supraveghere lucrari pentru executia lucrarilor la obiective. | ||||
| CAN1166540 | UM 02542 CUI: 4297711 | 71310000-4 | 28.04.2026 | 14,455,986 |
| Contract object: supervizare a acordului contractual pentru contractul de servicii de proiectare si executie lucrari aferent obiectivului de investitie imobiliara: 2018.i.888 mihail kogalniceanu - ,,infrastructura bazei 57 aeriana din cazarma 888 mihail kogalniceanu | ||||
| SCNA1132175 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 71310000-4 | 15.04.2026 | 304,803 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari pentru obiectivul de investitie imobiliara: popota/bloc alimentar nou, parcare auto si drumuri de legatura in cazarma 727 borcea, cod proiect 2024 - i - 727 | ||||
- 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/45668396/api/v1/suppliers/45668396/revenue/api/v1/suppliers/45668396/scores/api/v1/suppliers/45668396/benchmarks/api/v1/red-flags/by-supplier/45668396/api/v1/suppliers/45668396/years/api/v1/suppliers/45668396/cpv/api/v1/suppliers/45668396/clients/api/v1/suppliers/45668396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders