Total revenue
2.60 Mn.
139 client authorities · paid between 2018 and 2026
Direct purchases
765,510 RON
275 purchases
Offline purchases
19,189 RON
9 purchases
Tenders
1.82 Mn.
4 contracts
Won without competition
24.3%
3 of 6 lots
National rate: 34.3%
Ranked 7,131 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
29.4%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 21,671 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41244886 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31610000-5 | 23.09.2026 | 14,660 |
| Contract object: rampa auto luminoasa | ||||
| DA41129427 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 31620000-8 | 08.09.2026 | 963 |
| Contract object: achizitie publica girofar auto | ||||
| DA40799915 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 33100000-1 | 10.07.2026 | 5,335 |
| Contract object: capilaroscop | ||||
| DA40737818 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33110000-4 | 01.07.2026 | 4,955 |
| Contract object: video capilaroscop portabil fara fir cu marire 200x | ||||
| DA40734785 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 34320000-6 | 01.07.2026 | 800 |
| Contract object: unitate centrala instalatie alarmare pentru mai 42767 | ||||
| DA40468930 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 38000000-5 | 26.05.2026 | 4,920 |
| Contract object: dispozitiv portabil de analiza a autenticitatii documentelor | ||||
| DA40287953 | UNITATEA MILITARA 01867 CUI: 43181393 | 34300000-0 | 30.04.2026 | 455 |
| Contract object: achizitie piese auto | ||||
| DA39950405 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 31620000-8 | 05.03.2026 | 1,120 |
| Contract object: sirena electronica auto cjb113 12v-100w cu telecomanda | ||||
| DA39950335 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 31620000-8 | 05.03.2026 | 1,270 |
| Contract object: difuzor auto 100w pentru sirena | ||||
| DA39950257 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 31620000-8 | 05.03.2026 | 2,680 |
| Contract object: sistem complet de avertizare acustic auto sirena+difuzor 200w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861502 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 31527210-1 | 23.09.2026 | 4,298 |
| Contract object: lanterne frontale si lanterne individuale, in cadrul proiectului flame | ||||
| DAN2766205 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 39713211-5 | 27.05.2026 | 1,590 |
| Contract object: 1 buc. presa termica pentru uscarea documentelor tratate cu dfo/indanedione/ninhidrina, in vedera relevarii urmelor papilare, in cadrul proiectului alert | ||||
| DAN2404136 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 13.03.2025 | 1,750 |
| Contract object: servicii de reparare rampa de semnalizare optico-acustica | ||||
| DAN2027913 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 31670000-3 | 20.10.2023 | 376 |
| Contract object: girofar albastru rotativ, 12v, cu prindere in trei puncte,inaltime 175mm , diametru 153mmbuc1<br>stroboscop culoarea albastru (flash) cu 3 leduri, alimentare 12v, dimensiuni : 99mm lungime , 41mm latime , 30mm inaltimebuc2 | ||||
| DAN1987758 | MUNICIPIUL CONSTANTA CUI: 4785631 | 31521310-0 | 25.08.2023 | 7,080 |
| Contract object: achizitia de flash-uri auto parbriz, sistem complet avertizare acustica auto si girofaruri pentru autospeciale din dotarea directiei generale politia locala constanta | ||||
| DAN1349793 | JUDETUL MURES CUI: 4322980 | 31518000-0 | 09.10.2020 | 1,073 |
| Contract object: girofare | ||||
| DAN1349791 | JUDETUL MURES CUI: 4322980 | 31518000-0 | 09.10.2020 | 1,218 |
| Contract object: girofare | ||||
| DAN1016527 | COMUNA CHIAJNA CUI: 4364527 | 45316200-7 | 04.10.2018 | 902 |
| Contract object: instalare rampe luminoase | ||||
| DAN1006416 | COMUNA CHIAJNA CUI: 4364527 | 45316200-7 | 27.07.2018 | 902 |
| Contract object: montare rampe de avertizare optico acustice pt autospeciale-politia locala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158836 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30237450-8 | 09.12.2025 | 2,857,780 |
| Contract object: echipamente prevazute in cadrul proiectului sis - fin-tech | ||||
| CAN1140170 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 38000000-5 | 14.01.2025 | 1,301,610 |
| Contract object: furnizare de echipamente tehnice automate, de uz criminalistic pentru ipj satu mare | ||||
| CAN1116674 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 38544000-0 | 06.11.2024 | 10,853,000 |
| Contract object: echipamente portabile de control | ||||
| SCNA1079607 | POLITIA LOCALA PIATRA NEAMT CUI: 28333897 | 31620000-8 | 23.11.2022 | 21,360 |
| Contract object: achizitionarea unui numar de 6 sisteme de avertizare sonora si luminoasa ( compuse din rampe aptico-acustice si sisteme acustice) | ||||
- 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/13139087/api/v1/suppliers/13139087/revenue/api/v1/suppliers/13139087/scores/api/v1/suppliers/13139087/benchmarks/api/v1/red-flags/by-supplier/13139087/api/v1/suppliers/13139087/years/api/v1/suppliers/13139087/cpv/api/v1/suppliers/13139087/clients/api/v1/suppliers/13139087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders