Total revenue
1.76 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
289 purchases
Offline purchases
7,695 RON
7 purchases
Tenders
416,376 RON
4 contracts
Won without competition
69.9%
4 of 8 lots
National rate: 34.3%
Ranked 2,827 of 11,028
Won at the estimated value
0.9%
1 of 8 lots
National rate: 1.2%
Ranked 1,767 of 6,155
Dependence on the main client
76.2%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI
National median: 30.2%
Ranked 2,006 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 |
|---|---|---|---|---|
| DA40227125 | ORAS FILIASI CUI: 4553372 | 39300000-5 | 22.04.2026 | 333 |
| Contract object: furtun aspirator bosch 17008859/saci de aspirator bosch , 4buc./set | ||||
| DA40196809 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 30237000-9 | 17.04.2026 | 456 |
| Contract object: furnizare acumulator ups 7v12ah ultracell | ||||
| DA39894862 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 30237000-9 | 25.02.2026 | 116 |
| Contract object: furnizare sursa calculator sapcer 450 w | ||||
| DA39115653 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 30237000-9 | 21.10.2025 | 124 |
| Contract object: furnizare sursa calculator sapcer 500 w | ||||
| DA39115689 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 30125100-2 | 21.10.2025 | 190 |
| Contract object: furnizare toner compatibil xerox wc5222 | ||||
| DA38851315 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 34913000-0 | 11.09.2025 | 90 |
| Contract object: pompa aspirator | ||||
| DA38627803 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 30125100-2 | 31.07.2025 | 407 |
| Contract object: furnizare pachet consumabile | ||||
| DA38201354 | PALATUL COPIILOR VASLUI CUI: 3337559 | 30125100-2 | 28.05.2025 | 1,217 |
| Contract object: pachet consumabile canon | ||||
| DA37970664 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 13158321 | 30125100-2 | 25.04.2025 | 217 |
| Contract object: furnizare toner xerox 5022 9k | ||||
| DA37939525 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 42991500-4 | 17.04.2025 | 2,624 |
| Contract object: cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846217 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 31430000-9 | 03.09.2026 | 362 |
| Contract object: acumulator li-ion pentru aspirator dyson v7 | ||||
| DAN1387063 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 32342412-3 | 23.12.2020 | 3,595 |
| Contract object: 5 boxe wi-fi, bluetooth | ||||
| DAN1213775 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 30125100-2 | 06.01.2020 | 664 |
| Contract object: 10 cartuse toner (6 color si 4 black) | ||||
| DAN1206948 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 30125100-2 | 23.12.2019 | 1,645 |
| Contract object: cartuse toner pentru imprimante | ||||
| DAN1199251 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 30125110-5 | 12.12.2019 | 67 |
| Contract object: 2 cartuse toner canon mf4410 | ||||
| DAN1119558 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 50323200-7 | 28.06.2019 | 681 |
| Contract object: reparatie imprimanta | ||||
| DAN1083719 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 50323200-7 | 27.03.2019 | 681 |
| Contract object: reparatii imprimante | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074166 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 30232110-8 | 06.08.2022 | 46,578 |
| Contract object: furnizare aparate aer conditionat, multifunctionale color a3 si sisteme de calcul all in one pentru dotarea politiei orasului murgeni in cadrul proiectului thor - romania - moldova | ||||
| SCNA1071263 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 34913000-0 | 15.06.2022 | 436,860 |
| Contract object: achizitie piese de schimb pentru calculatoare | ||||
| CAN1069300 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 30213100-6 | 23.12.2021 | 3,754 |
| Contract object: achizitie doua statii de lucru portabile finantate in cadrul programului operational comun romania-moldova, proiectul thor cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
| SCNA1062081 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 34913000-0 | 25.11.2021 | 85,680 |
| Contract object: achizitie piese de schimb pentru calculatoare | ||||
- 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/15266389/api/v1/suppliers/15266389/revenue/api/v1/suppliers/15266389/scores/api/v1/suppliers/15266389/benchmarks/api/v1/red-flags/by-supplier/15266389/api/v1/suppliers/15266389/years/api/v1/suppliers/15266389/cpv/api/v1/suppliers/15266389/clients/api/v1/suppliers/15266389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders