Total revenue
129.82 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
12.86 Mn.
238 purchases
Offline purchases
2.12 Mn.
25 purchases
Tenders
114.85 Mn.
113 contracts
Won without competition
53.2%
56 of 103 lots
National rate: 34.3%
Ranked 4,160 of 11,028
Won at the estimated value
27.6%
17 of 40 lots
National rate: 1.2%
Ranked 606 of 6,155
Dependence on the main client
19.6%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 31,568 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
#03 New companies
0
#04 Captivity
0
#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 31; the other 19 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 790,390 | 24,658,292 | 25,448,682 | 19.6% | 1.0% | 25 | 2020–2025 |
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | — | — | 24,673,453 | 24,673,453 | 19.0% | 0.2% | 18 | 2018–2025 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 406,091 | — | 18,768,980 | 19,175,071 | 14.8% | 31.6% | 26 | 2018–2026 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 67,674 | 9,481,994 | 9,549,668 | 7.4% | 0.8% | 13 | 2019–2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 1,680 | 8,207,150 | 8,208,830 | 6.3% | 7.2% | 11 | 2018–2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 4,770,221 | 4,770,221 | 3.7% | 0.9% | 6 | 2020–2022 |
| UM 01838 BOBOC CUI: 4299631 | — | — | 3,656,700 | 3,656,700 | 2.8% | 8.9% | 1 | 2024 |
| UNITATEA MILITARA 01932 CUI: 4443256 | — | — | 3,504,950 | 3,504,950 | 2.7% | 3.4% | 2 | 2024–2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 429,709 | — | 3,030,550 | 3,460,259 | 2.7% | 6.3% | 10 | 2018–2022 |
| UM 0465 CUI: 14539766 | 3,151,380 | — | — | 3,151,380 | 2.4% | 11.6% | 23 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 101,202 | — | 2,025,204 | 2,126,406 | 1.6% | 0.0% | 15 | 2018–2023 |
| UM 02512 BUCURESTI CUI: 4316090 | 63,380 | — | 1,909,090 | 1,972,470 | 1.5% | 3.3% | 3 | 2023 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 259,600 | — | 993,400 | 1,253,000 | 1.0% | 0.2% | 3 | 2022–2026 |
| UZINA MECANICA PLOPENI SA CUI: 13741804 | 189,800 | — | 1,055,000 | 1,244,800 | 1.0% | 4.3% | 4 | 2019–2020 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 150,360 | — | 1,074,890 | 1,225,250 | 0.9% | 1.4% | 3 | 2024–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | — | — | 1,207,580 | 1,207,580 | 0.9% | 1.4% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 10,000 | — | 886,688 | 896,688 | 0.7% | 2.5% | 2 | 2019–2026 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | 155,498 | 706,512 | 862,010 | 0.7% | 0.1% | 5 | 2019–2026 |
| FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 347,100 | — | 504,000 | 851,100 | 0.7% | 5.2% | 6 | 2018–2021 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | 33,600 | 767,550 | 801,150 | 0.6% | 0.4% | 2 | 2021–2024 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 619,040 | 619,040 | 0.5% | 0.0% | 1 | 2025 |
| UM 01760 CUI: 4563325 | — | — | 447,564 | 447,564 | 0.3% | 6.6% | 1 | 2024 |
| UM 02512 C BUCURESTI CUI: 4193044 | — | — | 422,458 | 422,458 | 0.3% | 0.7% | 2 | 2023 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 393,556 | — | — | 393,556 | 0.3% | 0.2% | 4 | 2019–2022 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 349,200 | 349,200 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41245841 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 35421000-1 | 23.09.2026 | 4,708 |
| Contract object: piese de schimb | ||||
| DA41143174 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34928100-9 | 10.09.2026 | 259,600 |
| Contract object: furnizare bariere blocare acces vehicule cu rezistenta la impact (pitagoane f 11) | ||||
| DA40986626 | UNITATEA MILITARA 01357 CUI: 4265884 | 35420000-4 | 13.08.2026 | 5,891 |
| Contract object: kit rulmenti si simeringuri pentru reductor final roata vamtac | ||||
| DA40986696 | UNITATEA MILITARA 01357 CUI: 4265884 | 35420000-4 | 13.08.2026 | 15,930 |
| Contract object: alternator 24v 180a | ||||
| DA40728276 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 35320000-3 | 30.06.2026 | 150,360 |
| Contract object: pistol cal. 9x19 mm | ||||
| DA40564616 | UNITATEA MILITARA 01357 CUI: 4265884 | 35420000-4 | 05.06.2026 | 34,490 |
| Contract object: kit inlocuire caseta servodirectie uro vamtac an fab. 2006 | ||||
| DA39838036 | UNITATEA MILITARA 01357 CUI: 4265884 | 35420000-4 | 16.02.2026 | 9,660 |
| Contract object: culbutori | ||||
| DA39349016 | UNITATEA MILITARA 01357 CUI: 4265884 | 35420000-4 | 21.11.2025 | 2,567 |
| Contract object: releu | ||||
| DA39147933 | UNITATEA MILITARA 01357 CUI: 4265884 | 35420000-4 | 27.10.2025 | 28,133 |
| Contract object: pachet piese vamtac | ||||
| DA38791355 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 35420000-4 | 03.09.2025 | 4,540 |
| Contract object: piese vamtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582905 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38970000-5 | 21.10.2025 | 196,250 |
| Contract object: captatoare balistice | ||||
| DAN2473658 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 35331500-8 | 10.06.2025 | 89,600 |
| Contract object: munitie calibrul 9x19 mm | ||||
| DAN2363081 | MUNICIPIUL CONSTANTA CUI: 4785631 | 35331500-8 | 17.01.2025 | 5,558 |
| Contract object: munitie | ||||
| DAN2356389 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35331000-3 | 10.01.2025 | 210,500 |
| Contract object: munitie cal.9x19 | ||||
| DAN2354571 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 35331500-8 | 09.01.2025 | 228,600 |
| Contract object: contract de furnizare cartuse cal 9x19 mm | ||||
| DAN2200219 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38115100-5 | 12.06.2024 | 31,400 |
| Contract object: kit radar balistic si statie de examinare balistica | ||||
| DAN2157270 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 35740000-3 | 11.04.2024 | 127,750 |
| Contract object: poligon de antrenament instructie | ||||
| DAN2135842 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 35330000-6 | 20.03.2024 | 185,460 |
| Contract object: cartus calibru 9x19mm/cartus calibru 7,65x17mm | ||||
| DAN2017594 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48460000-0 | 10.10.2023 | 193,700 |
| Contract object: achizitie pachet de produse pentru amenajare poligon balistic al inc in cadrul proiectului pdp 2 | ||||
| DAN1968750 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 39300000-5 | 21.07.2023 | 13,937 |
| Contract object: furnizare bloc captator munitie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166264 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 38636000-2 | 16.09.2026 | 721,694 |
| Contract object: echipamente de supraveghere portabile cu termoviziune fara racire | ||||
| RFQA1000394 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 35740000-3 | 14.08.2026 | 886,688 |
| Contract object: furnizare simulator scenarii reale, in cadrul proiectului rohu00634 - safe - together for a safer area | ||||
| CAN1135453 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35330000-6 | 30.07.2026 | 675,905 |
| Contract object: munitie letala si neletala pentru inzestrarea sistemului penitenciar | ||||
| CAN1165074 | UM 0929 CUI: 13624359 | 35331500-8 | 16.07.2026 | 267,200 |
| Contract object: furnizare cartuse diverse calibre | ||||
| SCNA1135003 | UM 0908 JANDARMI CUI: 4701533 | 35740000-3 | 14.07.2026 | 259,000 |
| Contract object: sistem integrat de antrenament si pregatire pentru simularea tragerilor cu armamentul individual (simulator) in cadrul proiectului development of intervention capacity in special actions that take place in urban areas for cross-border missions (cqb guard) - romd00133 | ||||
| CAN1139975 | UNITATEA MILITARA 0276 CUI: 4203997 | 35331500-8 | 16.01.2026 | 619,040 |
| Contract object: acord cadru: cartuse calibru 7,65x17mm | ||||
| SCNA1127865 | MUNICIPIUL GALATI CUI: 3814810 | 34928100-9 | 18.11.2025 | 349,200 |
| Contract object: achizitia a 25 de module/bariere blocare acces autovehicule cu rezistenta la impact si a 5 sisteme de depozitare | ||||
| CAN1123359 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 35331000-3 | 03.06.2025 | 13,087,230 |
| Contract object: lot 1: cartus 12,7x99 mm, pe banda <br>lot 2: cartus 9x19 mm cu glont obisnuit <br>lot 3: cartus 9x19 mm de antrenament cu vopsea (cu marcarea colorata a tintei)<br>lot 4: cartus 7,62x51 mm de manevra pe banda <br>lot 5: cartus 7,62x51 mm sau .308 win cu glont special de precizie | ||||
| CAN1129470 | UNITATEA MILITARA 01357 CUI: 4265884 | 35420000-4 | 06.05.2025 | 10,982,955 |
| Contract object: incheirea unui acord cadru de furnizare piese de schimb si subansamble necesare efectuarii mentenantei la vehiculele militare vamtac | ||||
| CAN1107859 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35320000-3 | 02.05.2025 | 30,607 |
| Contract object: armament pentru dotarea politistilor de penitenciare | ||||
- 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/15148839/api/v1/suppliers/15148839/revenue/api/v1/suppliers/15148839/scores/api/v1/suppliers/15148839/benchmarks/api/v1/red-flags/by-supplier/15148839/api/v1/suppliers/15148839/years/api/v1/suppliers/15148839/cpv/api/v1/suppliers/15148839/clients/api/v1/suppliers/15148839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders