Total revenue
439,232 RON
95 client authorities · paid between 2018 and 2026
Direct purchases
372,996 RON
175 purchases
Offline purchases
35,678 RON
8 purchases
Tenders
30,558 RON
7 contracts
Won without competition
75.3%
2 of 7 lots
National rate: 34.3%
Ranked 2,428 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.1%
Main client: UNITATEA MILITARA 02543 IASI
National median: 30.2%
Ranked 38,136 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ION CREANGA CUI: 2613753 | 1,393 | — | — | 1,393 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA PODOLENI CUI: 2612987 | 1,393 | — | — | 1,393 | 0.3% | 0.0% | 3 | 2021 |
| COMUNA PIATRA SOIMULUI CUI: 2613044 | 1,375 | — | — | 1,375 | 0.3% | 0.0% | 3 | 2021 |
| COMUNA ZANESTI CUI: 2612952 | 1,310 | 65 | — | 1,375 | 0.3% | 0.0% | 3 | 2021 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 1,350 | — | — | 1,350 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA AGAPIA CUI: 2614112 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA NEGRESTI CUI: 17474424 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA TUPILATI CUI: 2613125 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA GRINTIES CUI: 2614180 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA RAZBOIENI CUI: 2613168 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SAVINESTI CUI: 2613176 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA PANGARATI CUI: 2612960 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA TIMISESTI CUI: 2614252 | 1,310 | — | — | 1,310 | 0.3% | 0.0% | 2 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 1,265 | 1,265 | 0.3% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 1,250 | — | — | 1,250 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA VARADIA CUI: 3227300 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | 438 | — | — | 438 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 360 | — | — | 360 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 250 | — | — | 250 | 0.1% | 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 |
|---|---|---|---|---|
| DA41170780 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39561000-2 | 14.09.2026 | 580 |
| Contract object: servicii broderie | ||||
| DA41115100 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39561000-2 | 04.09.2026 | 331 |
| Contract object: servicii broderie-emblema institutie | ||||
| DA41090627 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50830000-2 | 01.09.2026 | 1,593 |
| Contract object: servicii reparatie interior corturi pentru u.m 01331 bistrita | ||||
| DA41077328 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39561000-2 | 31.08.2026 | 2,900 |
| Contract object: furnizare esarfe albe | ||||
| DA40949216 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39561000-2 | 06.08.2026 | 3,045 |
| Contract object: servicii broderie | ||||
| DA40296204 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 35821000-5 | 05.05.2026 | 405 |
| Contract object: pachet esarfe brodate | ||||
| DA40296205 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39561000-2 | 05.05.2026 | 2,893 |
| Contract object: servicii broderie | ||||
| DA40197815 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 35821000-5 | 17.04.2026 | 3,600 |
| Contract object: steag identificare smft | ||||
| DA40049758 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 35821000-5 | 23.03.2026 | 203 |
| Contract object: pachet esarfe | ||||
| DA39839540 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 35821000-5 | 16.02.2026 | 3,200 |
| Contract object: steag identificare smft | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2309422 | COMUNA MIRESU MARE CUI: 3627625 | 39298900-6 | 08.11.2024 | 497 |
| Contract object: furnizare articole decorative pentru pompieri voluntari svsu | ||||
| DAN2038597 | COMUNA MIRESU MARE CUI: 3627625 | 39298900-6 | 06.11.2023 | 319 |
| Contract object: furnizare emblema bordata campioni nationali+ svsu miresu mare | ||||
| DAN2030337 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 39561142-9 | 25.10.2023 | 29,463 |
| Contract object: petlite | ||||
| DAN1996855 | COMUNA MIRESU MARE CUI: 3627625 | 18422000-3 | 12.09.2023 | 134 |
| Contract object: achizitie furnizare esarfe brodate svsu | ||||
| DAN1509809 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35810000-5 | 02.08.2021 | 1,650 |
| Contract object: epoleti cu franjuri | ||||
| DAN1467408 | ORASUL TARGU-NEAMT CUI: 2614104 | 35821000-5 | 17.05.2021 | 1,720 |
| Contract object: steag cu stema orasului + fanion - svsu tg.neamt | ||||
| DAN1466838 | COMUNA ZANESTI CUI: 2612952 | 35821000-5 | 14.05.2021 | 65 |
| Contract object: lance drapel | ||||
| DAN1116320 | ORASUL PANTELIMON CUI: 4420759 | 39561133-3 | 21.06.2019 | 1,830 |
| Contract object: tablou stema romaniei, scut stema romaniei (brodate) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1051045 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18222000-1 | 19.02.2021 | 98,065 |
| Contract object: furnizare uniforme de serviciu si insemne pentru personalul silvic din cadrul directiei silvice bistrita-nasaud | ||||
| SCNA1046645 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 18420000-9 | 03.12.2020 | 107,704 |
| Contract object: furnizare de accesorii vestimentare | ||||
| SCNA1018561 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 35811300-5 | 19.07.2019 | 10,583 |
| Contract object: echipament divers si accesorii | ||||
| SCNA1007162 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 16.07.2019 | 6,298 |
| Contract object: acord-cadru de furnizare produse (echipament special), in vederea asigurarii dotarii contingentelor de jandarmi care vor participa la misiuni internationale | ||||
- 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/6887042/api/v1/suppliers/6887042/revenue/api/v1/suppliers/6887042/scores/api/v1/suppliers/6887042/benchmarks/api/v1/red-flags/by-supplier/6887042/api/v1/suppliers/6887042/years/api/v1/suppliers/6887042/cpv/api/v1/suppliers/6887042/clients/api/v1/suppliers/6887042/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders