Total revenue
210.74 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
11.05 Mn.
79 purchases
Offline purchases
447,626 RON
4 purchases
Tenders
199.25 Mn.
40 contracts
Won without competition
28.4%
14 of 39 lots
National rate: 34.3%
Ranked 6,676 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.6%
Main client: UNITATEA MILITARA 02517
National median: 30.2%
Ranked 3,183 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 13; the other 1 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 BUCOVAT CUI: 4553321 | 27,000 | — | — | 27,000 | 0.0% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 16,806 | — | — | 16,806 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA SOPOT CUI: 4553461 | 14,000 | — | — | 14,000 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 8,566 | — | — | 8,566 | 0.0% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| SCADT SA CUI: 1512351 | 3 | 20,936,787 | 65,888,709 | 2 | 2020–2026 |
| ZEUS SA CUI: 5395513 | 1 | 12,177,068 | 36,531,205 | 1 | 2020 |
| MIF PREV PSI SRL CUI: 44762637 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| KIMAR REZIDENTIAL SRL CUI: 44451517 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| ELCOMONTAJ SRL CUI: 31620657 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| CMV QUALITY INSTAL SRL CUI: 28881636 | 1 | 6,758,417 | 33,792,083 | 1 | 2025 |
| ARTEMIS INDUSTRIE SRL CUI: 17757609 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 5,919,033 | 23,676,132 | 1 | 2021 |
| QUATTRO EXPERT CONSULTING SRL CUI: 33301620 | 1 | 1,446,690 | 4,340,069 | 1 | 2026 |
| GEN MARCONS SRL CUI: 30188020 | 1 | 1,446,690 | 4,340,069 | 1 | 2026 |
| INTER MAX SRL CUI: 11091187 | 1 | 2,107,637 | 4,215,275 | 1 | 2025 |
| RF CONSTRUCT SRL CUI: 34879720 | 1 | 1,950,904 | 3,901,808 | 1 | 2021 |
| PIPING DESIGN DIVISION SRL CUI: 43855770 | 1 | 1,375,000 | 2,750,000 | 1 | 2026 |
| RAY CONSULTING SRL CUI: 14591403 | 1 | 1,229,115 | 2,458,231 | 1 | 2025 |
| DOMARCONS SRL CUI: 5470895 | 1 | 666,903 | 1,333,806 | 1 | 2024 |
| INELCO - MON IMPEX SRL CUI: 5190461 | 1 | 480,250 | 960,500 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41167845 | COMUNA BRABOVA CUI: 4554076 | 45233142-6 | 11.09.2026 | 95,867 |
| Contract object: reparatii curente dc 72 si dc 159 | ||||
| DA40939529 | COMUNA ROBANESTI CUI: 5002045 | 45233142-6 | 05.08.2026 | 202,524 |
| Contract object: lucrari de reparatii drumuri comunale comuna robanesti, jud. dolj | ||||
| DA40476328 | COMUNA PREDESTI CUI: 4554041 | 45233142-6 | 26.05.2026 | 495,720 |
| Contract object: achizitie de lucrari de reparare a drumurilor - drum dc 77, comuna predesti. | ||||
| DA39484788 | COMUNA GOGOSU CUI: 4554009 | 45223100-7 | 11.12.2025 | 41,322 |
| Contract object: proiectare si executie construire clopodnita biserica | ||||
| DA39396025 | COMUNA GHERCESTI CUI: 5046718 | 44113900-4 | 27.11.2025 | 5,220 |
| Contract object: achizitie nisip pentru deszapezire sezon iarna 2025/2026 | ||||
| DA39197847 | COMUNA ROBANESTI CUI: 5002045 | 90620000-9 | 03.11.2025 | 29,600 |
| Contract object: servicii de deszapezire | ||||
| DA39180330 | COMUNA BRABOVA CUI: 4554076 | 45233142-6 | 31.10.2025 | 92,544 |
| Contract object: reparatii curente dc 159 brabova-urdinita | ||||
| DA39089424 | COMUNA BRABOVA CUI: 4554076 | 45331100-7 | 16.10.2025 | 115,204 |
| Contract object: achizitie si montare sistem incalziresediu primarie cu centrala aer-apa cu ventiloconvectori | ||||
| DA38965522 | COMUNA GOGOSU CUI: 4554009 | 45233142-6 | 30.09.2025 | 41,310 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA38712345 | UM02590 CRAIOVA CUI: 5002185 | 45400000-1 | 20.08.2025 | 401,194 |
| Contract object: lucrari de reparatii curente la pavilionul b3 din cazarma 1053 craiova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1940386 | UNITATEA MILITARA 02517 CUI: 4332487 | 71410000-5 | 16.06.2023 | 168 |
| Contract object: servicii urbanism | ||||
| DAN1927040 | UNITATEA MILITARA 02517 CUI: 4332487 | 71356200-0 | 23.05.2023 | 66,800 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN1067893 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 04.02.2019 | 241,638 |
| Contract object: lucrari de reparatii curente la pavilionul a2-administrativ din cazarma 431 - um 01047 craiova | ||||
| DAN1029877 | UNITATEA MILITARA 02517 CUI: 4332487 | 45233160-8 | 07.11.2018 | 139,020 |
| Contract object: amemajare platforma pietruita pentru parcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121858 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 08.09.2026 | 5,446,741 |
| Contract object: lucrari de interventie la pavilionul d1 - magazie materiale periculoase, in cazarma 1128 resca - cod investitie: 2020 - c/i - 1128 resca | ||||
| SCNA1081413 | UNITATEA MILITARA 02517 CUI: 4332487 | 45453000-7 | 08.09.2026 | 13,159,025 |
| Contract object: lucrari pentru modernizarea/reabilitarea constructiilor destinate mentenantei aeronavelor si echipamentelor de aviatie - cazarma 3261 craiova - cod proiect: 2018 - i - 3261 craiova | ||||
| CAN1095316 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 04.09.2026 | 47,511,487 |
| Contract object: lucrari de investitii in cazarma 659 craiova - cod proiect: 2018 -i - 659 craiova | ||||
| SCNA1136370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 45215200-9 | 26.08.2026 | 5,339,822 |
| Contract object: achizitionarea lucrarilor de executie pentru realizarea obiectivului infiintarea centrului multifunctional pentru copii craiova | ||||
| SCNA1135055 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 16.07.2026 | 2,024,182 |
| Contract object: achizitionarea restului ramas de executat din cadrul obiectivului de investitie imobiliara 2018-i-659 craiova lucrari de investitii in cazarma 659 craiova | ||||
| SCNA1134547 | COMUNA DAESTI CUI: 2540651 | 45453000-7 | 01.07.2026 | 2,750,000 |
| Contract object: consolidare si reabilitare scoala primara sat fedelesoiu , judetul valcea | ||||
| SCNA1134238 | COMUNA ISALNITA CUI: 4553283 | 45214100-1 | 22.06.2026 | 5,207,879 |
| Contract object: executie lucrari aferent investitiei construire cresa, regim de inaltime p+l comuna isalnita, judetul dolj | ||||
| SCNA1133787 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 45214200-2 | 08.06.2026 | 4,340,069 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitare integrata scoala gimnaziala draganesti-vlasca, strada invatator ioan r. dascalescu,nr. 3, judetul teleorman | ||||
| SCNA1067028 | UNITATEA MILITARA 02517 CUI: 4332487 | 45210000-2 | 06.05.2026 | 23,676,132 |
| Contract object: realizare bloc alimentar s+p+e in cazarma 659 craiova - cod proiect: 2019 -i - 659ba craiova | ||||
| SCNA1125875 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 03.04.2026 | 960,500 |
| Contract object: proiectarea si executia lucrarilor pe fonduri beneficiar pentru dezvoltare loc de consum existent (spor de putere) in cazarma 659 craiova | ||||
- 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/8982792/api/v1/suppliers/8982792/revenue/api/v1/suppliers/8982792/scores/api/v1/suppliers/8982792/benchmarks/api/v1/red-flags/by-supplier/8982792/api/v1/suppliers/8982792/years/api/v1/suppliers/8982792/cpv/api/v1/suppliers/8982792/clients/api/v1/suppliers/8982792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders