Total revenue
15.94 Mn.
232 client authorities · paid between 2018 and 2026
Direct purchases
15.09 Mn.
5,912 purchases
Offline purchases
844,077 RON
309 purchases
Tenders
0 RON
0 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
8.2%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV
National median: 30.2%
Ranked 40,353 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 51; the other 39 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 DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 1,305,441 | — | — | 1,305,441 | 8.2% | 2.9% | 295 | 2018–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 1,058,229 | — | — | 1,058,229 | 6.6% | 1.7% | 242 | 2018–2026 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 863,098 | 1,965 | — | 865,063 | 5.4% | 0.3% | 164 | 2018–2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 415,319 | — | 415,319 | 2.6% | 1.3% | 148 | 2019–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 384,873 | 7,442 | — | 392,315 | 2.5% | 1.4% | 176 | 2018–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 376,031 | — | — | 376,031 | 2.4% | 3.2% | 167 | 2018–2026 |
| UM0623 CUI: 4384087 | 373,756 | — | — | 373,756 | 2.3% | 2.2% | 9 | 2020–2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 353,638 | — | — | 353,638 | 2.2% | 1.9% | 105 | 2021–2026 |
| UM 01119 CUI: 13844907 | 337,064 | 664 | — | 337,728 | 2.1% | 2.4% | 115 | 2018–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 329,548 | — | — | 329,548 | 2.1% | 2.2% | 106 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 315,336 | — | — | 315,336 | 2.0% | 1.6% | 73 | 2018–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 292,262 | — | — | 292,262 | 1.8% | 0.4% | 40 | 2019–2025 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 291,723 | — | — | 291,723 | 1.8% | 1.9% | 47 | 2018–2026 |
| U M 01476 CUI: 16805821 | 277,340 | — | — | 277,340 | 1.7% | 2.9% | 172 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 253,056 | — | — | 253,056 | 1.6% | 0.5% | 71 | 2018–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 180,345 | 68,169 | — | 248,514 | 1.6% | 0.8% | 227 | 2018–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 247,642 | — | — | 247,642 | 1.6% | 0.8% | 144 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 246,697 | 830 | — | 247,527 | 1.6% | 2.1% | 171 | 2018–2026 |
| UMNR01227 CUI: 4300655 | 225,247 | 92 | — | 225,339 | 1.4% | 1.7% | 66 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 202,781 | 14,317 | — | 217,098 | 1.4% | 1.4% | 135 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 211,903 | — | — | 211,903 | 1.3% | 0.9% | 148 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 210,592 | — | — | 210,592 | 1.3% | 0.6% | 34 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 207,784 | — | — | 207,784 | 1.3% | 0.7% | 68 | 2018–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 200,589 | — | — | 200,589 | 1.3% | 1.0% | 39 | 2018–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 169,331 | 1,487 | — | 170,818 | 1.1% | 0.0% | 56 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304828 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 34300000-0 | 30.09.2026 | 5,867 |
| Contract object: achizitie materiale conform adv 1547628 | ||||
| DA41292779 | UNITATEA MILITARA 01867 CUI: 43181393 | 39831500-1 | 30.09.2026 | 12,478 |
| Contract object: achizitie bunuri materiale pentru intretinere echipamente auto | ||||
| DA41284521 | UMNR01227 CUI: 4300655 | 09211100-2 | 29.09.2026 | 1,273 |
| Contract object: pachet ulei motor 5w30 | ||||
| DA41284648 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 34300000-0 | 29.09.2026 | 958 |
| Contract object: pachet piese | ||||
| DA41286290 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 34300000-0 | 29.09.2026 | 169 |
| Contract object: pachet piese adv 1549517 | ||||
| DA41284578 | UNITATEA MILITARA 01357 CUI: 4265884 | 34300000-0 | 29.09.2026 | 10,546 |
| Contract object: pachet piese cf.comanda | ||||
| DA41284828 | UNITATEA MILITARA 01357 CUI: 4265884 | 34300000-0 | 29.09.2026 | 471 |
| Contract object: pachet piese cf.comanda | ||||
| DA41269627 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 34300000-0 | 25.09.2026 | 3,007 |
| Contract object: ad blue si lubrifianti | ||||
| DA41240147 | UNITATEA MILITARA 01335 CUI: 24936747 | 34300000-0 | 25.09.2026 | 20,055 |
| Contract object: achizitie piese dacia | ||||
| DA41262302 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34300000-0 | 25.09.2026 | 267 |
| Contract object: achizitie consumabile auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860452 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 22.09.2026 | 6,588 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2858473 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 21.09.2026 | 141 |
| Contract object: piese de schimb auto | ||||
| DAN2858381 | UNITATEA MILITARA 01369 CUI: 4779052 | 31224000-2 | 21.09.2026 | 2,783 |
| Contract object: piese de schimb auto | ||||
| DAN2858329 | UNITATEA MILITARA 01369 CUI: 4779052 | 34320000-6 | 21.09.2026 | 37,909 |
| Contract object: piese de schimb auto | ||||
| DAN2858011 | UNITATEA MILITARA 01369 CUI: 4779052 | 39831500-1 | 18.09.2026 | 2,808 |
| Contract object: consumabile auto | ||||
| DAN2857597 | UNITATEA MILITARA 01369 CUI: 4779052 | 42131145-4 | 18.09.2026 | 5,793 |
| Contract object: consumabile auto | ||||
| DAN2857429 | UNITATEA MILITARA 01369 CUI: 4779052 | 44531600-7 | 18.09.2026 | 192 |
| Contract object: consumabile auto | ||||
| DAN2857414 | UNITATEA MILITARA 01369 CUI: 4779052 | 34312500-2 | 18.09.2026 | 5,351 |
| Contract object: consumabile auto | ||||
| DAN2853687 | UNITATEA MILITARA 01969 CUI: 4349047 | 34322000-0 | 15.09.2026 | 165 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2853684 | UNITATEA MILITARA 01969 CUI: 4349047 | 34913000-0 | 15.09.2026 | 2,029 |
| Contract object: furnizare piese de schimb auto | ||||
- 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/151836/api/v1/suppliers/151836/revenue/api/v1/suppliers/151836/scores/api/v1/suppliers/151836/benchmarks/api/v1/red-flags/by-supplier/151836/api/v1/suppliers/151836/years/api/v1/suppliers/151836/cpv/api/v1/suppliers/151836/clients/api/v1/suppliers/151836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders