Total revenue
9.48 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
5.45 Mn.
176 purchases
Offline purchases
218,534 RON
11 purchases
Tenders
3.81 Mn.
5 contracts
Won without competition
66.5%
4 of 5 lots
National rate: 34.3%
Ranked 3,087 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV
National median: 30.2%
Ranked 36,548 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 21; the other 9 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 | 69,290 | — | 1,275,560 | 1,344,850 | 14.2% | 3.0% | 4 | 2023–2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 954,469 | 954,469 | 10.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 56,760 | — | 841,098 | 897,858 | 9.5% | 1.7% | 6 | 2021–2022 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 638,020 | 6,160 | — | 644,180 | 6.8% | 0.8% | 15 | 2021–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 435,492 | 13,610 | — | 449,102 | 4.7% | 0.1% | 9 | 2019–2024 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | — | — | 422,600 | 422,600 | 4.5% | 0.1% | 1 | 2025 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 366,345 | — | — | 366,345 | 3.9% | 0.4% | 10 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 319,345 | — | — | 319,345 | 3.4% | 0.9% | 6 | 2019–2023 |
| DELTAMED SRL CUI: 9434372 | — | — | 316,970 | 316,970 | 3.3% | 7.3% | 1 | 2022 |
| OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 288,695 | — | — | 288,695 | 3.0% | 2.7% | 2 | 2024–2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 284,968 | — | — | 284,968 | 3.0% | 0.0% | 3 | 2023–2026 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 277,206 | — | — | 277,206 | 2.9% | 0.1% | 3 | 2023–2025 |
| COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 215,129 | — | — | 215,129 | 2.3% | 3.4% | 1 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 127,355 | 48,550 | — | 175,905 | 1.9% | 0.1% | 7 | 2018–2025 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 169,855 | — | — | 169,855 | 1.8% | 0.8% | 1 | 2025 |
| DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 162,947 | — | — | 162,947 | 1.7% | 0.2% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 153,263 | 3,822 | — | 157,085 | 1.7% | 1.2% | 2 | 2019–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 148,009 | — | — | 148,009 | 1.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 | 139,194 | — | — | 139,194 | 1.5% | 10.5% | 4 | 2023–2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 135,170 | — | — | 135,170 | 1.4% | 0.1% | 3 | 2020–2024 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 131,803 | — | — | 131,803 | 1.4% | 2.1% | 1 | 2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 107,341 | — | — | 107,341 | 1.1% | 0.1% | 2 | 2019–2020 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 106,057 | — | 106,057 | 1.1% | 0.0% | 2 | 2023–2026 |
| OPERA BRASOV CUI: 4317746 | 95,571 | — | — | 95,571 | 1.0% | 0.8% | 1 | 2025 |
| UM 0999 BUCURESTI CUI: 4267290 | 86,786 | — | — | 86,786 | 0.9% | 1.2% | 3 | 2021–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DEANDA PRIM INVEST SRL CUI: 37800320 | 1 | 1,275,560 | 2,551,121 | 1 | 2023 |
| TACTICAL LIFE SRL CUI: 21709421 | 1 | 954,469 | 1,908,938 | 1 | 2023 |
| BAUFLOORING EXPERT SRL CUI: 22764718 | 1 | 422,600 | 845,200 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41154759 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 45432113-9 | 14.09.2026 | 215,129 |
| Contract object: reparatii capitale schimbare tamplarii, decopertare si montare parchet sportiv sala sport. | ||||
| DA40815596 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 44112200-0 | 14.07.2026 | 31,590 |
| Contract object: covor dans harlequin duo | ||||
| DA40703228 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 45453000-7 | 29.06.2026 | 119,926 |
| Contract object: inlocuire membrana | ||||
| DA40708199 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 19510000-4 | 26.06.2026 | 72,488 |
| Contract object: blocuri balistice regupol | ||||
| DA40467903 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | 44112200-0 | 25.05.2026 | 139,322 |
| Contract object: pardoseala cauciuc | ||||
| DA40376628 | MUNICIPIUL DEVA CUI: 4374393 | 44112200-0 | 13.05.2026 | 1,200 |
| Contract object: achizitie materiale | ||||
| DA40182237 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44171000-9 | 17.04.2026 | 123,750 |
| Contract object: placa armox 500t 12 mm - 1380 x 1210 mm | ||||
| DA40137454 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35121300-1 | 03.04.2026 | 37,885 |
| Contract object: accesorii perete | ||||
| DA40037629 | SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 50000000-5 | 19.03.2026 | 4,081 |
| Contract object: servicii conf oferta | ||||
| DA39800926 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 44115800-7 | 09.02.2026 | 1,568 |
| Contract object: contact 350 - 0009 sienna - 12 ml transport inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801905 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39000000-2 | 07.07.2026 | 90,621 |
| Contract object: achizitie de panouri fonoabsorbante cu montaj inclus - proiect d4eid | ||||
| DAN2697670 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 77320000-9 | 06.03.2026 | 3,822 |
| Contract object: servicii de reconditionare pardoseala sport | ||||
| DAN2640353 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50800000-3 | 24.12.2025 | 3,460 |
| Contract object: serviciu montare covor pvc | ||||
| DAN2406544 | UNITATEA MILITARA 0461 CUI: 4204224 | 19510000-4 | 18.03.2025 | 48,550 |
| Contract object: acgizitie materiale poligon | ||||
| DAN2233107 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 77320000-9 | 24.07.2024 | 2,700 |
| Contract object: servicii retrasare linii | ||||
| DAN1961342 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44100000-1 | 12.07.2023 | 15,436 |
| Contract object: achizitie materiale amenajare dgf fami-fsi | ||||
| DAN1691095 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39157000-7 | 27.05.2022 | 80 |
| Contract object: achizitie protectie perete | ||||
| DAN1553270 | MUZEUL NATIONAL PELES CUI: 2842935 | 39530000-6 | 22.10.2021 | 9,466 |
| Contract object: instalare mocheta zona administrativa | ||||
| DAN1408565 | UNITATEA MILITARA 01512 CUI: 4241117 | 44115000-9 | 25.01.2021 | 13,610 |
| Contract object: elemente de montaj pentru constructii | ||||
| DAN1251675 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 19510000-4 | 20.03.2020 | 24,800 |
| Contract object: furnizare bloc captator munitie si cortina defragmentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143037 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 45432100-5 | 10.03.2025 | 845,200 |
| Contract object: lucrari , montaj si punere in functiune echipamente tehnologice | ||||
| SCNA1089120 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 10.10.2023 | 2,551,121 |
| Contract object: lucrari de reparatii la sediul i.p.j. brasov - poligon | ||||
| SCNA1086775 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45000000-7 | 23.05.2023 | 1,908,938 |
| Contract object: lucrari de executie pentru realizarea obiectivului de investitii-modernizarea instalatiei de ventilare/exhaustare/tratare a aerului viciat, a iluminatului interior si automatizarea sistemului de aducere si monitorizare tinte din incinta poligonului de tragere cu pistolul amplasat la subsolul cladirii corp b151 - sediul i.g.p.r., sos. stefan cel mare nr. 13, sector 2, bucuresti | ||||
| SCNA1077439 | DELTAMED SRL CUI: 9434372 | 19510000-4 | 13.10.2022 | 316,970 |
| Contract object: achizitie placi si blocuri pentru protectie balistica la ricoseu | ||||
| SCNA1072540 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 45453000-7 | 07.07.2022 | 841,098 |
| Contract object: lucrari de reparatii la poligonul ipj arad | ||||
- 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/17056138/api/v1/suppliers/17056138/revenue/api/v1/suppliers/17056138/scores/api/v1/suppliers/17056138/benchmarks/api/v1/red-flags/by-supplier/17056138/api/v1/suppliers/17056138/years/api/v1/suppliers/17056138/cpv/api/v1/suppliers/17056138/clients/api/v1/suppliers/17056138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders