Total revenue
2.30 Mn.
72 client authorities · paid between 2018 and 2022
Direct purchases
1.70 Mn.
99 purchases
Offline purchases
89,499 RON
7 purchases
Tenders
504,776 RON
11 contracts
Won without competition
27.2%
11 of 22 lots
National rate: 34.3%
Ranked 6,799 of 11,028
Won at the estimated value
7.5%
1 of 20 lots
National rate: 1.2%
Ranked 1,194 of 6,155
Dependence on the main client
8.8%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 40,109 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA30469242 | ORASUL GAESTI CUI: 4279774 | 35200000-6 | 28.04.2022 | 10,686 |
| Contract object: uniforme si echipament politia locala - gaesti | ||||
| DA29513526 | ORASUL GAESTI CUI: 4279774 | 35811200-4 | 13.12.2021 | 9,255 |
| Contract object: uniforme si echipament politia locala - gaesti | ||||
| DA29089978 | COMUNA POIANA MARE CUI: 4711618 | 35200000-6 | 26.10.2021 | 4,851 |
| Contract object: uniforme si echipament politia locala - poiana mare | ||||
| DA28832844 | ORASUL GAESTI CUI: 4279774 | 35811200-4 | 24.09.2021 | 24,085 |
| Contract object: uniforme si echipament politia locala | ||||
| DA28679538 | COMUNA DRIDU CUI: 4364896 | 35811200-4 | 03.09.2021 | 5,940 |
| Contract object: uniforme si echipament politia locala | ||||
| DA28353200 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 35811200-4 | 08.07.2021 | 13,080 |
| Contract object: achizitionare articole uniforma de serviciu pentru politia locala | ||||
| DA28293547 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 39561142-9 | 30.06.2021 | 840 |
| Contract object: epoleti cu grad profesional - politia locala | ||||
| DA28281749 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 18330000-1 | 29.06.2021 | 1,610 |
| Contract object: articole de echipament lotul 5 | ||||
| DA28237493 | INSPECTORATUL DE POLITIE CUI: 4300965 | 18143000-3 | 19.06.2021 | 13,240 |
| Contract object: echipament politie | ||||
| DA27993559 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 35200000-6 | 18.05.2021 | 600 |
| Contract object: camasa ms cu bt - politia locala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1228115 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 35200000-6 | 23.01.2020 | 1,650 |
| Contract object: furnizare echipament | ||||
| DAN1206026 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 18222000-1 | 20.12.2019 | 1,930 |
| Contract object: articole de echipament | ||||
| DAN1206025 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 18222000-1 | 20.12.2019 | 220 |
| Contract object: articole de echipament | ||||
| DAN1153051 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 18800000-7 | 12.09.2019 | 1,820 |
| Contract object: achizitie bocanci iarna politia locala - comuna stefanestii de jos | ||||
| DAN1086572 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 35820000-8 | 01.04.2019 | 5,000 |
| Contract object: bluza inscriptionata de protectie criminalisti (din compunerea costumului de protectie pentru vara), cf specificatiei tehnice nr. 2.063.330/07.03.2016;35820000-8buc20,00 | ||||
| DAN1049427 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 35812200-1 | 28.12.2018 | 35,999 |
| Contract object: bluza din costumul de protectie impotriva ploii cu elemente reflectorizante, conform st nr 266623/1007/04.03.201335812200-1buc126 | ||||
| DAN1035434 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 35811200-4 | 27.11.2018 | 42,880 |
| Contract object: ecipament uniforma - costume barbati/femei, incaltaminte, camasi femei/barbati, pielarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1013746 | GARDA DE COASTA CUI: 29521430 | 18143000-3 | 19.06.2021 | 105,651 |
| Contract object: echipament de protectie | ||||
| SCNA1039153 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 06.07.2020 | 154,232 |
| Contract object: achizitionarea de articole de uniforma pentru politia locala galati | ||||
| SCNA1038996 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 18332000-5 | 02.07.2020 | 52,767 |
| Contract object: contract de furnizare camasi si pantaloni pentru barbati si femei politie de frontiera | ||||
| SCNA1024288 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 35200000-6 | 16.01.2020 | 16,380 |
| Contract object: achizitie de echipament specific politiei rutiere | ||||
| SCNA1027711 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 35811200-4 | 20.11.2019 | 9,860 |
| Contract object: echipament specific politistilor criminalisti si politistilor de ordine publica din cadrul inspectoratului de politie judetean iasi | ||||
| SCNA1027071 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 35811200-4 | 12.11.2019 | 29,000 |
| Contract object: echipament specific politistilor criminalisti si politistilor de ordine publica din cadrul inspectoratului de politie judetean iasi | ||||
| SCNA1025971 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 35200000-6 | 25.10.2019 | 82,140 |
| Contract object: furnizare echipament specific politiei rutiere | ||||
| SCNA1025452 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 18143000-3 | 17.10.2019 | 75,035 |
| Contract object: contract furnizare echipament protectie politie rutiera | ||||
| SCNA1025279 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 35811200-4 | 16.10.2019 | 71,554 |
| Contract object: eechipament specific politistilor rutieri din cadrul inspectoratului de politie judetean iasi | ||||
- 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/13564770/api/v1/suppliers/13564770/revenue/api/v1/suppliers/13564770/scores/api/v1/suppliers/13564770/benchmarks/api/v1/red-flags/by-supplier/13564770/api/v1/suppliers/13564770/years/api/v1/suppliers/13564770/cpv/api/v1/suppliers/13564770/clients/api/v1/suppliers/13564770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders