Total revenue
1.15 Mn.
17 client authorities · paid between 2023 and 2025
Direct purchases
664,904 RON
23 purchases
Offline purchases
484,546 RON
19 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
23.7%
Main client: UNITATEA MILITARA 0449
National median: 30.2%
Ranked 27,371 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA39361505 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 18410000-6 | 25.11.2025 | 9,180 |
| Contract object: combinezon de iarna jandarmi | ||||
| DA39032220 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 18100000-0 | 07.10.2025 | 28,320 |
| Contract object: imbracaminte paza: camasa, pantalon, geaca vatuita, sapca si veston, toate inscriptionate | ||||
| DA37867089 | UNITATEA MILITARA 0449 CUI: 34554930 | 18410000-6 | 09.04.2025 | 9,180 |
| Contract object: combinezon de iarna jandarmi | ||||
| DA37849724 | UM 0615 TULCEA CUI: 4321666 | 18410000-6 | 08.04.2025 | 16,380 |
| Contract object: combinezon de vara jandarmi | ||||
| DA37837919 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 18410000-6 | 07.04.2025 | 18,280 |
| Contract object: combinezoane | ||||
| DA37834277 | UNITATEA MILITARA 0449 CUI: 34554930 | 18410000-6 | 04.04.2025 | 137,700 |
| Contract object: combinezon de iarna jandarmi | ||||
| DA37511160 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 18143000-3 | 20.02.2025 | 110,165 |
| Contract object: achizitionare echipamente individuale de protectie | ||||
| DA37158680 | MONETARIA STATULUI RA CUI: 427304 | 35121000-8 | 11.12.2024 | 8,360 |
| Contract object: camasi | ||||
| DA36796086 | UM 0615 TULCEA CUI: 4321666 | 18410000-6 | 25.10.2024 | 9,380 |
| Contract object: combinezon de iarna jandarmi | ||||
| DA36771483 | UNITATEA MILITARA 0449 CUI: 34554930 | 18410000-6 | 23.10.2024 | 38,610 |
| Contract object: combinezon de vara jandarmi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648425 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 18410000-6 | 08.01.2026 | 8,483 |
| Contract object: combinezoane de iarna- 17 buc | ||||
| DAN2527122 | UNITATEA MILITARA 01969 CUI: 4349047 | 18143000-3 | 11.08.2025 | 13,653 |
| Contract object: furnizare - echipament de lucru pentru pompieri | ||||
| DAN2522095 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 04.08.2025 | 6,595 |
| Contract object: vesta vatuita termoizolanta-20 buc; haina vatuita ignifugata-21 buc | ||||
| DAN2497183 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 04.07.2025 | 13,734 |
| Contract object: costum salopeta doc gros - 31 buc, costum ignifugat - 15 buc, manusi protectie - 9 buc. | ||||
| DAN2488767 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 27.06.2025 | 25,020 |
| Contract object: echipamente individuale protectie si imbracaminte lucru (pachet) | ||||
| DAN2439493 | UM 0756 PLOIESTI CUI: 7977151 | 18110000-3 | 25.04.2025 | 72,800 |
| Contract object: achizitie combinezoane vara | ||||
| DAN2439483 | UM 0756 PLOIESTI CUI: 7977151 | 18110000-3 | 25.04.2025 | 10,465 |
| Contract object: achizitie combinezoane vara | ||||
| DAN2405390 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 14.03.2025 | 981 |
| Contract object: veste vatuite termoizolante - 9 buc | ||||
| DAN2363930 | UM 0756 PLOIESTI CUI: 7977151 | 18832000-0 | 18.02.2025 | 41,769 |
| Contract object: achizitie combinezoane iarna | ||||
| DAN2381156 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 18143000-3 | 10.02.2025 | 138 |
| Contract object: veste clasice - 2 buc | ||||
- 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/49068785/api/v1/suppliers/49068785/revenue/api/v1/suppliers/49068785/scores/api/v1/suppliers/49068785/benchmarks/api/v1/red-flags/by-supplier/49068785/api/v1/suppliers/49068785/years/api/v1/suppliers/49068785/cpv/api/v1/suppliers/49068785/clients/api/v1/suppliers/49068785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders