Total revenue
840,875 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
745,527 RON
263 purchases
Offline purchases
90,873 RON
12 purchases
Tenders
4,475 RON
1 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
15.8%
Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI
National median: 30.2%
Ranked 35,160 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41188340 | JUDETUL BACAU CUI: 5057580 | 64214000-9 | 15.09.2026 | 4,000 |
| Contract object: incarcare cartela iridium satelitar (voucher prepaid iridium standard 600 minute -12 luni) | ||||
| DA41187936 | INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 64214000-9 | 15.09.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya | ||||
| DA41151643 | UM 0175 ISU ARGES CUI: 4317894 | 64214000-9 | 10.09.2026 | 4,720 |
| Contract object: incarcare electronica iridium 36000 unitati/servicii incarcare electronica 50 unitati thuraya | ||||
| DA41033540 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 64214000-9 | 21.08.2026 | 3,700 |
| Contract object: servicii incarcare electronica cartele retea satelitara | ||||
| DA40817239 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 64214000-9 | 14.07.2026 | 5,167 |
| Contract object: reactivare si incarcare iridium prepaid standard 600 minute (36.000 unitati), valabilitate 12 luni | ||||
| DA40784022 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 64212900-4 | 09.07.2026 | 760 |
| Contract object: achizitie servicii de furnizare de cartele telefonice preplatite | ||||
| DA40748879 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 64214000-9 | 02.07.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya | ||||
| DA40748744 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 31712112-8 | 02.07.2026 | 575 |
| Contract object: cartela sim reincarcabila pentru telefonie/retea satelitara thuraya | ||||
| DA40742277 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 64214000-9 | 01.07.2026 | 720 |
| Contract object: servicii incarcare electronica 50 unitati de convorbire retea satelitara thuraya, potrivit adv152954 | ||||
| DA40662213 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 64214000-9 | 18.06.2026 | 3,700 |
| Contract object: sim prepaid iridium standard cu numar, credit 36000 unit. (600 minute,12 luni), potrivit adv1533979 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865356 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 64212000-5 | 28.09.2026 | 6,415 |
| Contract object: servicii telefonie stelitara | ||||
| DAN2795144 | JUDETUL GORJ CUI: 4956057 | 64210000-1 | 01.07.2026 | 5,540 |
| Contract object: servicii telefonie satelitara isu | ||||
| DAN2751813 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 64214000-9 | 08.05.2026 | 386 |
| Contract object: abonament telefonie satelitara iridium | ||||
| DAN2723863 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 64212900-4 | 06.04.2026 | 4,618 |
| Contract object: voucher prepaid telefonie satelitara standard, 600 minute, valabilitate 12 luni, reincarcabil | ||||
| DAN2683371 | INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 64214000-9 | 16.02.2026 | 386 |
| Contract object: servicii de telefonie satelitara | ||||
| DAN2656108 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 31712112-8 | 15.01.2026 | 1,295 |
| Contract object: voucher incarcare sim | ||||
| DAN2500974 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 64214000-9 | 09.07.2025 | 720 |
| Contract object: vouchere de 50 (cincizeci) de unitati de incarcare cartela thuraya prepaid.<br>cantitate:2 buc.<br>pret unitar lei fara t.v.a.:360,00 | ||||
| DAN2431661 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 64212900-4 | 11.04.2025 | 4,160 |
| Contract object: voucher prepaid iridium standard 300 minute, valabilitate 12 luni | ||||
| DAN2206206 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31712112-8 | 20.06.2024 | 6,700 |
| Contract object: cartela sim prepay thuraya si cod reancarcare 500 unitati - 2 buc. | ||||
| DAN1955071 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 64214000-9 | 05.07.2023 | 665 |
| Contract object: 2 buc vauchere de 50 unitati de incarcare cartela thuraya prepaid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058449 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 32531000-4 | 23.09.2021 | 4,475 |
| Contract object: ahizitie telefon mobil cu semnal prin satelit si cartela gsm prepay in cadrul proiectului ,,combaterea criminalitatii si a coruptiei,, finantat prin mecanismul financiar norvegian 2014-2021 | ||||
- 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/12433385/api/v1/suppliers/12433385/revenue/api/v1/suppliers/12433385/scores/api/v1/suppliers/12433385/benchmarks/api/v1/red-flags/by-supplier/12433385/api/v1/suppliers/12433385/years/api/v1/suppliers/12433385/cpv/api/v1/suppliers/12433385/clients/api/v1/suppliers/12433385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders