Total revenue
6.79 Mn.
361 client authorities · paid between 2018 and 2026
Direct purchases
6.50 Mn.
3,156 purchases
Offline purchases
288,324 RON
113 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
8.0%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI
National median: 30.2%
Ranked 40,448 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
None of the seven supplier indicators found a case here. #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 42; the other 30 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 |
|---|---|---|---|---|
| DA41303216 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 30237200-1 | 30.09.2026 | 1,888 |
| Contract object: achizitie directa adaptoare, cabluri si mufe it | ||||
| DA41293215 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 30237200-1 | 30.09.2026 | 89 |
| Contract object: incarcator laptop | ||||
| DA41298496 | UM 01784 VILCEA CUI: 2574140 | 32324000-0 | 30.09.2026 | 3,248 |
| Contract object: achizitie pachet tv led | ||||
| DA41280716 | U M 01476 CUI: 16805821 | 31430000-9 | 28.09.2026 | 1,176 |
| Contract object: acumulator 12v 7 ah hgl12-7 f2 adv1549441 | ||||
| DA41262763 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 32572000-3 | 25.09.2026 | 441 |
| Contract object: achizitie cablu si mufe de retea | ||||
| DA41240566 | PENITENCIARUL VASLUI CUI: 4446325 | 32422000-7 | 24.09.2026 | 2,833 |
| Contract object: componente de retea - penitenciarul vaslui | ||||
| DA41233614 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 32420000-3 | 22.09.2026 | 508 |
| Contract object: switch 24 porturi giga, 10/100/1000mbps, montabil in cabinet metalic 19 | ||||
| DA41222835 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 31111000-7 | 21.09.2026 | 370 |
| Contract object: adaptoare conform adv1547464 | ||||
| DA41173565 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | 30125100-2 | 14.09.2026 | 2,089 |
| Contract object: pachet materiale scoala perieni | ||||
| DA41169585 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 30237100-0 | 14.09.2026 | 7,226 |
| Contract object: furnizare piese it conform adv1546866 (loturile 2 si 5) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852971 | MUNICIPIUL BIRLAD CUI: 4539912 | 50320000-4 | 14.09.2026 | 1,363 |
| Contract object: servicii de reparare si de intretinere a echipamentelor informatice din cadrl primariei barlad | ||||
| DAN2836140 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30237100-0 | 20.08.2026 | 438 |
| Contract object: doking station - proiect 4coex | ||||
| DAN2836059 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30237100-0 | 20.08.2026 | 1,698 |
| Contract object: ups,proiect 4coex | ||||
| DAN2829994 | MUNICIPIUL BIRLAD CUI: 4539912 | 72500000-0 | 12.08.2026 | 23,193 |
| Contract object: servicii informatice respectiv curatare, reparare calculatoare si diverse componente it de la primarie si subordonate (evidenta populatiei, ala, directia cultura, sea, zoo, cantina, das) | ||||
| DAN2827029 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 35120000-1 | 07.08.2026 | 1,578 |
| Contract object: monitor de supraveghere | ||||
| DAN2798611 | UM 0296 BUCURESTI CUI: 14381010 | 32413100-2 | 03.07.2026 | 18,267 |
| Contract object: echipamente tip router | ||||
| DAN2756566 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30237000-9 | 14.05.2026 | 703 |
| Contract object: punct de acces wifi 6 dual band pentru interior - access point ubiquiti unifi 6 | ||||
| DAN2729967 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30192113-6 | 15.04.2026 | 319 |
| Contract object: tonere cu cerneala proiect tracing climate change - erasmus+ | ||||
| DAN2729930 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 31440000-2 | 15.04.2026 | 645 |
| Contract object: baterie externa proiect tracing climate change - erasmus+ | ||||
| DAN2722706 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 30237410-6 | 03.04.2026 | 610 |
| Contract object: lenovo 4y51j62544 professional bluetooth rechargeble mouse, color storm grey | ||||
- 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/16466601/api/v1/suppliers/16466601/revenue/api/v1/suppliers/16466601/scores/api/v1/suppliers/16466601/benchmarks/api/v1/red-flags/by-supplier/16466601/api/v1/suppliers/16466601/years/api/v1/suppliers/16466601/cpv/api/v1/suppliers/16466601/clients/api/v1/suppliers/16466601/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders