Total revenue
4.63 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
3.69 Mn.
877 purchases
Offline purchases
657,253 RON
88 purchases
Tenders
284,100 RON
2 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
7.6%
Main client: UNITATEA MILITARA 01357
National median: 30.2%
Ranked 40,621 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41210580 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 50110000-9 | 18.09.2026 | 1,875 |
| Contract object: servicii reparatii sistem avertizare - mai 44373 | ||||
| DA41197507 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 50110000-9 | 16.09.2026 | 975 |
| Contract object: servicii reparatii sistem avertizare | ||||
| DA41196642 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 50110000-9 | 16.09.2026 | 6,007 |
| Contract object: reparatie sistem de avertizare optica | ||||
| DA41123273 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 50110000-9 | 11.09.2026 | 9,189 |
| Contract object: reparatie sistem avertizare | ||||
| DA41148955 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 31620000-8 | 10.09.2026 | 4,467 |
| Contract object: servicii de reparare sistem de avertizare optico acustica | ||||
| DA41116145 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 50110000-9 | 04.09.2026 | 1,965 |
| Contract object: servicii reparatii sistem avertizare | ||||
| DA41083175 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 34913000-0 | 01.09.2026 | 395 |
| Contract object: capac rampa d rosu/ albastru dacia duster mai 56082 spf vedea | ||||
| DA41040302 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 50110000-9 | 24.08.2026 | 5,459 |
| Contract object: servicii de reparare sistem de avertizare optico acustica | ||||
| DA41026390 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 50110000-9 | 21.08.2026 | 1,293 |
| Contract object: reparatii autospeciale ipj gorj | ||||
| DA40983415 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 22459100-3 | 17.08.2026 | 6,137 |
| Contract object: decolantare/ recolantare/inscriptionare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842549 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34300000-0 | 31.08.2026 | 975 |
| Contract object: furnizare 1 buc telecomanda modul sirena | ||||
| DAN2829268 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31620000-8 | 11.08.2026 | 1,875 |
| Contract object: cutie comanda cks 150 dual | ||||
| DAN2823904 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 50110000-9 | 04.08.2026 | 325 |
| Contract object: serviciu de reparare rampa optico-acustica | ||||
| DAN2819888 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 29.07.2026 | 2,999 |
| Contract object: servicii de reparatie curenta la autospeciala bmw | ||||
| DAN2810400 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 16.07.2026 | 1,875 |
| Contract object: servicii de reparare rampa de semnalizare optica si acustica | ||||
| DAN2797978 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 03.07.2026 | 3,700 |
| Contract object: achizitie reparatie autovehicule | ||||
| DAN2772596 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50110000-9 | 05.06.2026 | 1,875 |
| Contract object: servicii de reparare rampa de semnalizare optica si acustica | ||||
| DAN2771493 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 04.06.2026 | 986 |
| Contract object: reparatie sistem de avertizare dacia duster mai 56097 stpf giurgiu | ||||
| DAN2768151 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 50112100-4 | 29.05.2026 | 15,364 |
| Contract object: servicii de reparatie sisteme acustice si optice autospeciale | ||||
| DAN2766255 | INSPECTORATUL DE POLITIE CUI: 4300965 | 31620000-8 | 27.05.2026 | 36,099 |
| Contract object: reparatii la sistemele cu semnale luminoase si acustice pentru 29 de autospeciale din dotarea parcului auto al ipj constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041651 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 31620000-8 | 26.08.2020 | 139,100 |
| Contract object: furnizare rampe de avertizare optico-acustica | ||||
| SCNA1007132 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 32333200-8 | 29.10.2018 | 351,313 |
| Contract object: furnizare mijloace tehnice pentru dotarea autovehiculelor | ||||
- 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/15027047/api/v1/suppliers/15027047/revenue/api/v1/suppliers/15027047/scores/api/v1/suppliers/15027047/benchmarks/api/v1/red-flags/by-supplier/15027047/api/v1/suppliers/15027047/years/api/v1/suppliers/15027047/cpv/api/v1/suppliers/15027047/clients/api/v1/suppliers/15027047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders