Total revenue
143.10 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
63 purchases
Offline purchases
342 RON
2 purchases
Tenders
141.09 Mn.
32 contracts
Won without competition
55.3%
2 of 11 lots
National rate: 34.3%
Ranked 3,967 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.0%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 12,850 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|
| DA39555156 | UNITATEA MILITARA 01616 CUI: 16663549 | 32344230-7 | 16.12.2025 | 198,939 |
| Contract object: achizitionare complet statii radio mesh | ||||
| DA39262242 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 35125300-2 | 12.11.2025 | 95,000 |
| Contract object: inregistratoare audio-video portabile tip body worn camera vb400 | ||||
| DA36837883 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 50343000-1 | 07.11.2024 | 3,575 |
| Contract object: serviciu reparare body cam vb400 | ||||
| DA36708296 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 32330000-5 | 14.10.2024 | 16,400 |
| Contract object: cititor de proximitate / docking station | ||||
| DA36675177 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 32330000-5 | 10.10.2024 | 1,375 |
| Contract object: dock incarcare pentru body camera motorola edesix vb-400 | ||||
| DA36615653 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 50343000-1 | 04.10.2024 | 2,394 |
| Contract object: constatare defectiuni body cam vb400 | ||||
| DA36576684 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 50343000-1 | 26.09.2024 | 1,026 |
| Contract object: servicii de reparatie la bodycam motorola | ||||
| DA36220172 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 32330000-5 | 05.08.2024 | 2,050 |
| Contract object: dock controller - dc-200 pentru bwc - edesix videobadge vb-400 | ||||
| DA35825628 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 50343000-1 | 30.05.2024 | 1,881 |
| Contract object: servicii de reparatie la bodycam motorola | ||||
| DA35630880 | PENITENCIARUL TIMISOARA CUI: 4269126 | 32330000-5 | 29.04.2024 | 825 |
| Contract object: dock incarcare bodycam vb400 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2446853 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 50116100-2 | 07.05.2025 | 171 |
| Contract object: servicii de constatare si reparatie dockcontroler, dc-200 de catre o firma specializata.<br><br>prestarea serviciului se va desfasura in 2 etape:<br><br>i.constatarea defectului<br>-specificarea tarifului de constatare<br>-emiterea unui deviz estimativ<br>-emiterea unei negatii, in cazul in care se constata faptul ca aparatul nu mai poate fi reparat; in acest caz, se va plati tariful pentru constatare<br><br>ii.reparatia propriu-zisa<br>-specificarea unui tarif de reparatie<br>-efectuarea reparatiei doar dupa aprobarea devizului1 buc | ||||
| DAN2289894 | PENITENCIARUL TIMISOARA CUI: 4269126 | 50312600-1 | 14.10.2024 | 171 |
| Contract object: serviciu constatare defectiune bodycam | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170341 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48219700-3 | 26.06.2026 | 2,488,573 |
| Contract object: acord - cadru de furnizare licente software pentru utilizatori radio tetra in reteaua motorola dimetra x core versiunea 10.0 | ||||
| CAN1139220 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 32330000-5 | 21.01.2026 | 11,423,848 |
| Contract object: camere audio-video portabile (body-worn camera) si echipamentele necesare inregistrarii | ||||
| CAN1137155 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 50333200-0 | 15.11.2024 | 33,736,602 |
| Contract object: servicii de reparatii si intretinere cu garantie totala la echipamentele si sistemul de radiocomunicatii aeroportuar, cu prezenta 24/7 la sediul cnab | ||||
| CAN1107685 | UNITATEA MILITARA 01616 CUI: 16663549 | 32321200-1 | 29.10.2024 | 653,238 |
| Contract object: acord cadru furnizare camera portabila tip bodycam | ||||
| CAN1095728 | MI-UM 0251F BUCURESTI CUI: 4192782 | 32330000-5 | 18.10.2024 | 24,151,228 |
| Contract object: acord-cadru de furnizare camere video portabile (body-cam) | ||||
| CAN1122303 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30213300-8 | 07.03.2024 | 140,634 |
| Contract object: infrastructura hardware pentru cele 120 de dispozitive portabile audio-video tip bwc in cadrul proiectului pdp 3 - actiune integrata pentru combaterea infractiunilor motivate de ura, in special cele indreptate impotriva comunitatilor roma si asigurarea unui standard inalt de calitate in serviciul politienesc | ||||
| CAN1081273 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 32333200-8 | 30.04.2023 | 3,860,500 |
| Contract object: camere video corporale | ||||
| CAN1070151 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32230000-4 | 03.11.2022 | 3,554,600 |
| Contract object: achizitie terminale portabile radio in standard tetra cu receptor gps | ||||
| CAN1069231 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 48219700-3 | 22.12.2021 | 582,463 |
| Contract object: contract de furnizare licente si echipamente hardware pentru extinderea capacitatii de comutare a retelei centrale swmi a pct | ||||
| RFQA1000201 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 32344230-7 | 30.09.2021 | 1,438,080 |
| Contract object: acord-cadru de furnizare terminale radio tetra portabile | ||||
- 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/16241790/api/v1/suppliers/16241790/revenue/api/v1/suppliers/16241790/scores/api/v1/suppliers/16241790/benchmarks/api/v1/red-flags/by-supplier/16241790/api/v1/suppliers/16241790/years/api/v1/suppliers/16241790/cpv/api/v1/suppliers/16241790/clients/api/v1/suppliers/16241790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders