Total revenue
38.15 Mn.
310 client authorities · paid between 2018 and 2026
Direct purchases
6.08 Mn.
1,036 purchases
Offline purchases
1.23 Mn.
82 purchases
Tenders
30.84 Mn.
59 contracts
Won without competition
36.2%
40 of 45 lots
National rate: 34.3%
Ranked 5,813 of 11,028
Won at the estimated value
2.0%
3 of 22 lots
National rate: 1.2%
Ranked 1,575 of 6,155
Dependence on the main client
49.5%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 8,513 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 46; the other 34 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 |
|---|---|---|---|---|
| DA28525260 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 50413100-4 | 06.08.2021 | 128 |
| Contract object: servicii periodice de verificare si calibrare analizor gaze tip drager cu 1 senzor | ||||
| DA28288130 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50413100-4 | 28.06.2021 | 5,980 |
| Contract object: servicii calibrare truse etilometru | ||||
| DA28268245 | INSTITUTUL DE BOLI CARDIOVASCULARE PROFDR GEORGE IM GEORGESCU IASI CUI: 8615184 | 38543000-3 | 25.06.2021 | 16,200 |
| Contract object: senzori pentru detectie oxigen | ||||
| DA28274745 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 50800000-3 | 25.06.2021 | 3,878 |
| Contract object: servicii de reparatii aparat testare droguri | ||||
| DA28271077 | INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 35111100-6 | 25.06.2021 | 3,500 |
| Contract object: curs autorizare/reautorizare pentru echipamente drager | ||||
| DA28247014 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 19520000-7 | 25.06.2021 | 6,600 |
| Contract object: mustiuc drager 7410 cu valva pentru stoparea inspiratiei | ||||
| DA28269402 | ORASUL CERNAVODA CUI: 4304568 | 50413100-4 | 24.06.2021 | 463 |
| Contract object: serviciu de calibrare si emeterea certificatului de etalonare pentru aparat alcotest drager 6820 | ||||
| DA28244051 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 19500000-1 | 24.06.2021 | 15,200 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||
| DA28244134 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 19500000-1 | 24.06.2021 | 9,900 |
| Contract object: mustiuc drager 7410 cu valva pentru stoparea inspiratiei | ||||
| DA28251955 | ORASUL CERNAVODA CUI: 4304568 | 37322300-4 | 23.06.2021 | 115 |
| Contract object: mustiuc fara valva de sens drager alcotest 6820 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862797 | CAMERA DEPUTATILOR CUI: 4265795 | 50411000-9 | 24.09.2026 | 958 |
| Contract object: servicii de verificare pentru un aparat etilotest dotat cu imprimanta drager - tip alcoltest 7510 seria arre - 0606 (metrologizare si calibrare aparat) | ||||
| DAN2758609 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 71632200-9 | 18.05.2026 | 7,969 |
| Contract object: servicii verificare aparate respiratorii | ||||
| DAN2593803 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50411000-9 | 03.11.2025 | 1,124 |
| Contract object: servicii de verificare detectoare de gaze (adv1504338) | ||||
| DAN2531118 | CAMERA DEPUTATILOR CUI: 4265795 | 50411000-9 | 19.08.2025 | 852 |
| Contract object: servicii de verificare pentru aparat etilotest dotat cu imprimanta drager - tip alcotest 7510 seria arre - 0606 (metrologizare si calibrare aparat) | ||||
| DAN2476779 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 80530000-8 | 12.06.2025 | 380 |
| Contract object: servicii formare profesionala - autorizare / instruire pentru utilizare intretinere verificare aparate izolante draeger pss bg4 | ||||
| DAN2252047 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80511000-9 | 26.08.2024 | 2,925 |
| Contract object: achizitia de servicii de formare a angajatilor | ||||
| DAN2252043 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71356100-9 | 26.08.2024 | 910 |
| Contract object: achizitia de servicii de control tehnic | ||||
| DAN2237906 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50410000-2 | 30.07.2024 | 660 |
| Contract object: servicii de inlocuire piese mici (suport mustiuc) la etilometrele tip alocotest 7510 2 - buc | ||||
| DAN2215175 | HALE SI PIETE SA CUI: 1356295 | 73430000-5 | 03.07.2024 | 390 |
| Contract object: servicii de verificare si calibrare alcooltest | ||||
| DAN2007599 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35113200-1 | 27.09.2023 | 14,459 |
| Contract object: masti, filtre si echipamente de protectie chimica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046840 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50411000-9 | 12.12.2024 | 90,165 |
| Contract object: servicii de intretinere, reparatii si etalonare analizoare portabile pentru determinarea concentratiei de h2s model drager | ||||
| CAN1051525 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38424000-3 | 07.10.2023 | 18,742,500 |
| Contract object: furnizare etilometre | ||||
| SCNA1047235 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31711500-8 | 06.10.2021 | 166,216 |
| Contract object: acord-cadru de furnizare piese de schimb pentru analizoare de alcool (alcoteste) | ||||
| SCNA1054668 | SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 35121700-5 | 06.07.2021 | 208,100 |
| Contract object: sisteme de supraveghere pacient | ||||
| CAN1058204 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 39162200-7 | 30.06.2021 | 7,613,901 |
| Contract object: furnizarea de utilaje, echipamente tehnologice si functionale care necesita montaj, specifice obiectivului de investitie poligon pentru pregatirea de specialitate a personalului de interventie in situatii de urgenta din romania si ucraina finantat prin programul operational comun romania - ucraina 2014 - 2020 | ||||
| CAN1058373 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38430000-8 | 28.06.2021 | 177,700 |
| Contract object: furnizare: : aparate de detectare si analiza<br>lot 1: ,,aparat portabil de detectie multigaz si accesorii <br>lot 2: ,,aparat multigaz portabil si accesorii - 3 buc. <br>lot 3: ,,analizor hidrocarburi din sol si apa (tph) portabil cu extractive automata pentru probele de apa si accesorii | ||||
| SCNA1053761 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44611600-2 | 14.06.2021 | 26,600 |
| Contract object: butelii pentru aer comprimat 6,8l/300 bar | ||||
| SCNA1050893 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50531200-8 | 29.03.2021 | 309,117 |
| Contract object: servicii de intretinere si reparatii detectoare grad de odorizare | ||||
| SCNA1049310 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38545000-7 | 04.02.2021 | 148,000 |
| Contract object: alcoolscop electronic cu accesorii - cr 29574 | ||||
| SCNA1047661 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 38431100-6 | 21.12.2020 | 51,975 |
| Contract object: furnizare aparate multigaz | ||||
- 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/14721007/api/v1/suppliers/14721007/revenue/api/v1/suppliers/14721007/scores/api/v1/suppliers/14721007/benchmarks/api/v1/red-flags/by-supplier/14721007/api/v1/suppliers/14721007/years/api/v1/suppliers/14721007/cpv/api/v1/suppliers/14721007/clients/api/v1/suppliers/14721007/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders