Total revenue
5.22 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
623 purchases
Offline purchases
122,485 RON
23 purchases
Tenders
2.59 Mn.
18 contracts
Won without competition
23.6%
6 of 10 lots
National rate: 34.3%
Ranked 7,216 of 11,028
Won at the estimated value
37.2%
2 of 6 lots
National rate: 1.2%
Ranked 446 of 6,155
Dependence on the main client
24.8%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 26,282 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 1,291,031 | 1,291,031 | 24.8% | 0.1% | 9 | 2023–2024 |
| COMUNA BUCSANI CUI: 5026680 | 143,283 | — | 626,644 | 769,927 | 14.8% | 2.9% | 48 | 2020–2026 |
| INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 427,105 | — | — | 427,105 | 8.2% | 3.5% | 14 | 2018–2026 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 252,000 | 252,000 | 4.8% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 231,779 | — | — | 231,779 | 4.4% | 0.6% | 10 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 136,148 | — | — | 136,148 | 2.6% | 0.2% | 74 | 2018–2025 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 5,250 | — | 121,775 | 127,025 | 2.4% | 0.1% | 3 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 121,760 | — | — | 121,760 | 2.3% | 0.0% | 19 | 2018–2026 |
| MINISTERUL TURISMULUI CUI: 36904080 | 24,346 | 88,549 | — | 112,895 | 2.2% | 4.7% | 3 | 2018–2019 |
| COMUNA OGREZENI CUI: 5874850 | 111,505 | — | — | 111,505 | 2.1% | 0.3% | 59 | 2018–2026 |
| WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | 106,043 | — | — | 106,043 | 2.0% | 23.0% | 11 | 2021–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 4,199 | — | 93,362 | 97,561 | 1.9% | 0.0% | 7 | 2022–2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 41,789 | — | 52,867 | 94,656 | 1.8% | 0.0% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | — | — | 90,756 | 90,756 | 1.7% | 1.3% | 1 | 2021 |
| ROYAL AUDIT HOUSE SRL CUI: 36575638 | 80,084 | — | — | 80,084 | 1.5% | 10.8% | 6 | 2021–2025 |
| COMUNA BUTURUGENI CUI: 5519603 | 77,021 | — | — | 77,021 | 1.5% | 0.1% | 45 | 2018–2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 73,602 | — | — | 73,602 | 1.4% | 0.1% | 39 | 2019–2026 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 60,504 | — | — | 60,504 | 1.2% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 54,821 | — | — | 54,821 | 1.1% | 0.6% | 6 | 2019 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | — | — | 51,000 | 51,000 | 1.0% | 0.6% | 1 | 2021 |
| AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 48,622 | — | — | 48,622 | 0.9% | 0.2% | 5 | 2019–2020 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 36,769 | 6,570 | — | 43,339 | 0.8% | 0.2% | 45 | 2018–2026 |
| COMUNA GRADINARI CUI: 5874885 | 38,029 | — | — | 38,029 | 0.7% | 0.1% | 21 | 2018–2026 |
| AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 37,850 | — | — | 37,850 | 0.7% | 0.4% | 1 | 2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 35,720 | — | — | 35,720 | 0.7% | 0.0% | 27 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41288969 | COMUNA GRADINARI CUI: 5874885 | 30125120-8 | 29.09.2026 | 1,152 |
| Contract object: consumabile xerox c7030 | ||||
| DA41249563 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 30125000-1 | 25.09.2026 | 1,085 |
| Contract object: achzitia unui adaptor line fax kit c71xx | ||||
| DA41063467 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 30125120-8 | 27.08.2026 | 1,685 |
| Contract object: 006r01648 toner magenta versant 180 original | ||||
| DA41042552 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 30121100-4 | 25.08.2026 | 14,627 |
| Contract object: achizitia unui multifunctional color, format a3 - xerox versalink | ||||
| DA41028207 | COMUNA OGREZENI CUI: 5874850 | 30125120-8 | 21.08.2026 | 6,963 |
| Contract object: consumabile xerox | ||||
| DA41022345 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 30125000-1 | 20.08.2026 | 1,797 |
| Contract object: fuser pentru xerox | ||||
| DA40971497 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 30125120-8 | 12.08.2026 | 1,766 |
| Contract object: tonere hp m454 | ||||
| DA40925174 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30125000-1 | 03.08.2026 | 3,746 |
| Contract object: piese, accesorii versant 180 | ||||
| DA40866769 | COMUNA BUCSANI CUI: 5026680 | 22993000-7 | 23.07.2026 | 628 |
| Contract object: pac411 hartie termica a4 pt brother | ||||
| DA40854327 | MUNICIPIUL URZICENI CUI: 4364942 | 30125120-8 | 20.07.2026 | 4,495 |
| Contract object: consumabile fotocopiatoare 5335 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858417 | UM 0296 BUCURESTI CUI: 14381010 | 30125100-2 | 21.09.2026 | 10,065 |
| Contract object: consumabile imprimante | ||||
| DAN2486630 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50313200-4 | 25.06.2025 | 494 |
| Contract object: servicii intretinere copiatoare | ||||
| DAN2486366 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50313200-4 | 25.06.2025 | 735 |
| Contract object: servicii intretinere copiatoare | ||||
| DAN2485951 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50313200-4 | 24.06.2025 | 956 |
| Contract object: servicii intretinere copiatoare | ||||
| DAN2426764 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50313200-4 | 08.04.2025 | 1,199 |
| Contract object: servicii intretinere copiator 1 luna | ||||
| DAN2425981 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50313200-4 | 07.04.2025 | 301 |
| Contract object: servicii intretinere copiator | ||||
| DAN2425698 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 50313200-4 | 07.04.2025 | 832 |
| Contract object: servicii inchiriere copiator 1 luna | ||||
| DAN2325565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30232100-5 | 02.12.2024 | 1,993 |
| Contract object: xerox versalink c325 mfp 220v c325vdn- 1 buc | ||||
| DAN2286376 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 50313100-3 | 09.10.2024 | 502 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2271825 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 30125000-1 | 24.09.2024 | 3,249 |
| Contract object: piese de schimb multifunctional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115679 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30213300-8 | 19.09.2025 | 46,686,127 |
| Contract object: echipamente de resortul tehnologiei informatiilor | ||||
| SCNA1120159 | COMUNA BUCSANI CUI: 5026680 | 30200000-1 | 09.05.2025 | 626,644 |
| Contract object: dotarea cu mobilier, materiale didactice si echip. digit. a unitatilor de invatamant preuniversitar-scoala gimnaziala nr.1 bucsani si scolile arondate (sc. gimnziala nr. 2 vadul lat, sc. primara nr. 3 podisor, sc. primara nr. 4 uiesti, sc. primara nr. 5 goleasca si gpn nr. 6 obedeni) din comuna bucsani, judetul giurgiu. | ||||
| SCNA1071499 | MUNICIPIUL PITESTI CUI: 4317967 | 30000000-9 | 20.06.2022 | 692,621 |
| Contract object: furnizare produse conform loturilor: lot1 statie de lucru(pc), lot2 statie de lucru(pc) configatia2, lot 3scanner adf, lot4 server pentru aplicatia de evidenta patrimoniu, lot5 multifunctional color, lot 6 laptop, lot7 copiator xerox, lot8 imprimanta laser, lot9 ups uri pentru rack-uri sau servere, lot10 echipamente si componente tehnice sala mare, lot11 echipament profesional conferinte online | ||||
| SCNA1066594 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 08.03.2022 | 103,463 |
| Contract object: echipamente it si dispozitive birou necesare activitatilor didactice | ||||
| SCNA1062482 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 30213100-6 | 06.12.2021 | 51,000 |
| Contract object: echipamente it in cadrul implementarii proiectului restart - educatie prin programe de a doua sansa in inima baraganului finantat de pocu/665/6/23/136156 | ||||
| SCNA1061911 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 30213100-6 | 24.11.2021 | 26,100 |
| Contract object: furnizare de laptopuri cu licente si accesorii si multifunctionala color in cadrul implementarii proiectului student activ - profesionist de succes - pro-activ 2020! | ||||
| SCNA1061496 | SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 30213100-6 | 18.11.2021 | 126,461 |
| Contract object: echipamente informatice | ||||
| SCNA1060042 | MI-UM 0251F BUCURESTI CUI: 4192782 | 30122200-2 | 25.10.2021 | 252,000 |
| Contract object: contract de furnizare - tipografie- complet | ||||
| SCNA1057502 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213300-8 | 03.09.2021 | 22,688 |
| Contract object: echipamente necesare amenajarii si dotarii spatiilor de practica - laptop - uri, calculatoare aio, multifunctionale, telefoane, router. | ||||
| SCNA1056963 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 30121100-4 | 24.08.2021 | 121,775 |
| Contract object: achizitia de echipamente multifunctionale color (imprimanta/copiator/scanner) | ||||
- 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/12081050/api/v1/suppliers/12081050/revenue/api/v1/suppliers/12081050/scores/api/v1/suppliers/12081050/benchmarks/api/v1/red-flags/by-supplier/12081050/api/v1/suppliers/12081050/years/api/v1/suppliers/12081050/cpv/api/v1/suppliers/12081050/clients/api/v1/suppliers/12081050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders