Total revenue
687,331 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
611,199 RON
181 purchases
Offline purchases
680 RON
2 purchases
Tenders
75,452 RON
4 contracts
Won without competition
42.8%
2 of 5 lots
National rate: 34.3%
Ranked 5,139 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.1%
Main client: POLITIA LOCALA PIATRA NEAMT
National median: 30.2%
Ranked 14,077 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 12; 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 |
|---|---|---|---|---|
| DA40655926 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | 18300000-2 | 18.06.2026 | 11,400 |
| Contract object: imbracaminte tricou + hanorac + pantaloni | ||||
| DA40608907 | SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 | 18300000-2 | 11.06.2026 | 10,829 |
| Contract object: achzitie imbracaminte elevi | ||||
| DA39964427 | SCOALA GIMNAZIALACOMTITESTIJUDETUL VALCEA CUI: 29878434 | 18300000-2 | 09.03.2026 | 15,936 |
| Contract object: proiect pnras-sm furnizare imbracaminte elevi | ||||
| DA39887394 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 35113440-5 | 24.02.2026 | 500 |
| Contract object: achizitie vesta reflectorizanta personalizata | ||||
| DA39819206 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39294100-0 | 13.02.2026 | 5,474 |
| Contract object: tricou personalizat | ||||
| DA39418746 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 35200000-6 | 03.12.2025 | 660 |
| Contract object: ecusoane brodate pentru maneca cf adv 1509550 | ||||
| DA38629435 | COMUNA BILBOR CUI: 4246092 | 18331000-8 | 01.08.2025 | 1,170 |
| Contract object: tricou | ||||
| DA38599305 | POLITIA LOCALA IASI CUI: 18258941 | 39561142-9 | 28.07.2025 | 12,000 |
| Contract object: epoleti - 400 bucati, conform adv1487025 | ||||
| DA37540429 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 18331000-8 | 25.02.2025 | 3,990 |
| Contract object: tricou personalizat | ||||
| DA37037855 | POLITIA LOCALA VASLUI CUI: 17090660 | 35811200-4 | 27.11.2024 | 1,190 |
| Contract object: costum de interventie iarna vatuit politia locala si camasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1392006 | POLITIA LOCALA VASLUI CUI: 17090660 | 35811200-4 | 30.12.2020 | 95 |
| Contract object: pantofi dama 1 pereche | ||||
| DAN1144036 | INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 18114000-1 | 20.08.2019 | 585 |
| Contract object: halat alb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133895 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18332000-5 | 10.06.2026 | 62,880 |
| Contract object: echipament pentru studentii civili | ||||
| CAN1116701 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 18230000-0 | 29.11.2023 | 604,170 |
| Contract object: contract de achizitie pentru articole de echipament: lotul 1 - scurta pentru instruire (barbati/femei); lotul 2 - costum/combinezon pentru instruire (barbati/femei); lotul 3 - camasa bluza maneca lunga (barbati/femei); lotul 4 - centura; lotul 5 - fes; lotul 6 - insemn an studiu; lotul 7 - ecusoane brodate pentru maneca in forma de cerc si semirotund; lotul 8 - pantaloni de interventie (barbati/fe | ||||
| SCNA1055648 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 27.07.2021 | 149,967 |
| Contract object: achizitionare articole de uniforma de iarna pentru politia locala galati | ||||
- 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/18897864/api/v1/suppliers/18897864/revenue/api/v1/suppliers/18897864/scores/api/v1/suppliers/18897864/benchmarks/api/v1/red-flags/by-supplier/18897864/api/v1/suppliers/18897864/years/api/v1/suppliers/18897864/cpv/api/v1/suppliers/18897864/clients/api/v1/suppliers/18897864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders