Total revenue
13.02 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
153 purchases
Offline purchases
682,278 RON
13 purchases
Tenders
8.51 Mn.
19 contracts
Won without competition
78.4%
27 of 31 lots
National rate: 34.3%
Ranked 2,203 of 11,028
Won at the estimated value
11.7%
3 of 28 lots
National rate: 1.2%
Ranked 994 of 6,155
Dependence on the main client
25.6%
Main client: DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT-
National median: 30.2%
Ranked 25,443 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 28; the other 16 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797880 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 48000000-8 | 03.07.2026 | 68,500 |
| Contract object: licenta software pentru prelucrarea si imbunatatirea imaginilor si inregistrarilor video, in cadrul proiectului alert | ||||
| DAN2285328 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48328000-3 | 08.10.2024 | 51,300 |
| Contract object: servicii suport licente amped 1 an | ||||
| DAN2049258 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48328000-3 | 20.11.2023 | 44,500 |
| Contract object: prelungire licente amped | ||||
| DAN1772930 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48328000-3 | 12.10.2022 | 64,020 |
| Contract object: prelungire licente amped | ||||
| DAN1606385 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32331500-7 | 06.01.2022 | 18,200 |
| Contract object: inregistrator audio mono miniatural | ||||
| DAN1604432 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30216200-8 | 05.01.2022 | 2,900 |
| Contract object: kit editare rfid | ||||
| DAN1466967 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31642000-8 | 14.05.2021 | 79,500 |
| Contract object: detector de jonctiuni | ||||
| DAN1431504 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38433300-2 | 15.03.2021 | 123,400 |
| Contract object: analizator de spectru | ||||
| DAN1421814 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30216200-8 | 17.02.2021 | 2,900 |
| Contract object: kit editare rfid | ||||
| DAN1374397 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31681400-7 | 02.12.2020 | 101,500 |
| Contract object: sistem jammer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000369 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 32330000-5 | 20.10.2025 | 1,111,690 |
| Contract object: furnizare echipamente it de supraveghere audio-video si conexe | ||||
| CAN1154129 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 48820000-2 | 15.09.2025 | 3,560,600 |
| Contract object: contract de furnizare echipamente speciale | ||||
| CAN1150032 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 48000000-8 | 03.07.2025 | 192,920 |
| Contract object: programe criminalistice digitale | ||||
| CAN1137532 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 35121000-8 | 25.11.2024 | 714,200 |
| Contract object: echipament de securitate tip silent key - kit | ||||
| RFQA1000344 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 32330000-5 | 19.11.2024 | 826,580 |
| Contract object: furnizare privind achizitia publica de echipamente it de supraveghere audio-video si conexe | ||||
| RFQA1000343 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 44500000-5 | 18.11.2024 | 535,000 |
| Contract object: contract de furnizare echipamente silentkey | ||||
| CAN1133524 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32333200-8 | 19.09.2024 | 575,071 |
| Contract object: camere video | ||||
| SCNA1094890 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 32330000-5 | 07.11.2023 | 176,410 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
| CAN1110963 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 32333100-7 | 05.09.2023 | 571,270 |
| Contract object: achizitie prin licitatia restrinsa avand ca obiect achizitionarea prin contract de furnizare aparate de inregistrare, redare si transmisie audio-video, lot 4-6. achizitie realizata in cadrul proiectului combaterea criminalitatii si a coruptiei, finantat prin mecanismul financiar norvegian 2014-2021. | ||||
| CAN1110489 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 32333100-7 | 29.08.2023 | 715,690 |
| Contract object: contract de furnizare aparate de inregistrare, redare si transmisie audio-video, achizitie realizata in cadrul proiectului combaterea criminalitatii si a coruptiei finantat prin mecanismului financiar norvegian 2014-2021 | ||||
- 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/17568871/api/v1/suppliers/17568871/revenue/api/v1/suppliers/17568871/scores/api/v1/suppliers/17568871/benchmarks/api/v1/red-flags/by-supplier/17568871/api/v1/suppliers/17568871/years/api/v1/suppliers/17568871/cpv/api/v1/suppliers/17568871/clients/api/v1/suppliers/17568871/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders