Total revenue
8.26 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
279 purchases
Offline purchases
3,285 RON
3 purchases
Tenders
6.61 Mn.
5 contracts
Won without competition
99.2%
4 of 5 lots
National rate: 34.3%
Ranked 834 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
51.7%
Main client: UNITATEA MILITARA 02583 BUCURESTI
National median: 30.2%
Ranked 7,663 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 446 | — | — | 446 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41295132 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30197630-1 | 30.09.2026 | 17,586 |
| Contract object: hartie coated paper 1067mm x 45.7m, c6567b | ||||
| DA41221077 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30197630-1 | 22.09.2026 | 28,114 |
| Contract object: universal coated paper, 1524mm x 45.7m, q1408b | ||||
| DA41221220 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30197630-1 | 22.09.2026 | 25,296 |
| Contract object: universal heavyweight coated paper, 1524mm x 30.5m, q1416b | ||||
| DA41221403 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30197630-1 | 22.09.2026 | 10,973 |
| Contract object: frontlit coated matt banner 1000 x 1000d/1600mm x 50m | ||||
| DA40617361 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 30232100-5 | 12.06.2026 | 103,306 |
| Contract object: imprimanta hp latex 630 w print & cut pocidif | ||||
| DA40361904 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30192113-6 | 12.05.2026 | 10,504 |
| Contract object: hp870, cartus cu cerneala magenta, 5 litri, pagewide, cod 1xa91a produs original hp | ||||
| DA40362042 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30192113-6 | 12.05.2026 | 15,756 |
| Contract object: hp870, cartus cu cerneala yellow, 5 litri, pagewide, cod 1xa92a produs original hp | ||||
| DA40362146 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30192113-6 | 12.05.2026 | 21,008 |
| Contract object: hp870, cartus cu cerneala cyan, 5 litri, pagewide, cod 1xa93a produs original xerox | ||||
| DA40362246 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30192113-6 | 12.05.2026 | 18,382 |
| Contract object: hp870, cartus cu cerneala black, 5 litri, pagewide, cod 1xa94a produs original hp | ||||
| DA40362414 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30192113-6 | 12.05.2026 | 1,972 |
| Contract object: hp775, cartus cu cereneala photo black, 500ml, z6pro, cod 1xb21a produs original hp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1654478 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22113000-5 | 30.03.2022 | 832 |
| Contract object: ghiduri de culoare pantone | ||||
| DAN1440635 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22200000-2 | 30.03.2021 | 983 |
| Contract object: achizitie de standarde, norme tehnice, carti si reviste - munsell soil color book (catalog de culori pentru descrierea pamanturilor) | ||||
| DAN1172544 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 22461000-9 | 18.10.2019 | 1,470 |
| Contract object: catalog munsell cu materiale de referinta pentru stabilirea culorii solurilor (munsell book of soil color charts) pentru realizarea expertizelor criminalistice in interes judiciar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110491 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30122100-1 | 31.08.2023 | 2,076,381 |
| Contract object: contract de furnizare sistem digital de imprimare si multiplicare | ||||
| SCNA1075629 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30232150-0 | 07.09.2022 | 477,920 |
| Contract object: furnizare a unui sistem de plotare format mare- 1 cpl si a unor imprimante color format a3 cu tehnologie de imprimare laser - 6 cpl. | ||||
| CAN1062798 | MONITORUL OFICIAL RA CUI: 427282 | 30232000-4 | 21.09.2021 | 3,590,000 |
| Contract object: achizitionarea, instalarea si punerea in functiune a unei masini digitale de lacuit uv selectiv 3d, concomitent cu preluarea, contracost, de catre furnizor a masinii digitale de lacuit uv selectiv mgi jet varnish | ||||
| CAN1024002 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 38653300-0 | 31.10.2019 | 1,971,314 |
| Contract object: contract pentru furnizarea unui sistem de procesare, realizare si diseminare informatii geospatiale, alcatuit din 8 loturi, respectiv:<br>-lotul nr. 1 - sistem pentru expunerea si developare placilor tipografice conventionale uv, cod cpv 38653300-0- aparate si echipament de developare a peliculelor fotografice.<br>-lotul nr. 2 - statii de lucru pentru procesarea informatiilor geospatiale, cod cpv 302336200-4 -echipament de procesare a datelor.<br>-lotul nr. 3 - masina automata de faltuit harti, format 1000x700 mm, cod cpv 30123400-1- masini de pliat.<br>-lotul nr. 4 - subsistem pentru procesarea inregistrarilor aeriene si satelitare, cod cpv 302336200-4 -echipament de procesare a datelor.<br>-lotul nr. 5 -upgrade si suport tehnic software pentru sisteme informationale geografice, cod cpv 48210000-3 -pachete software pentru retele.<br>-lotul nr. 6 - upgrade si suport tehnic software prelucrare inregistrari aeriene, cod cpv 48210000-3 -pachete software pentru retele.<br>- lotul nr.7 - u | ||||
| SCNA1026115 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30125100-2 | 29.10.2019 | 162,143 |
| Contract object: furnizare cartuse de imprimante si plottere | ||||
- 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/6655328/api/v1/suppliers/6655328/revenue/api/v1/suppliers/6655328/scores/api/v1/suppliers/6655328/benchmarks/api/v1/red-flags/by-supplier/6655328/api/v1/suppliers/6655328/years/api/v1/suppliers/6655328/cpv/api/v1/suppliers/6655328/clients/api/v1/suppliers/6655328/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders