Total revenue
7.03 Mn.
146 client authorities · paid between 2018 and 2026
Direct purchases
5.58 Mn.
472 purchases
Offline purchases
205,698 RON
21 purchases
Tenders
1.24 Mn.
11 contracts
Won without competition
39.8%
5 of 14 lots
National rate: 34.3%
Ranked 5,438 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.2%
Main client: POLITIA LOCALA A MUNICIPIULUI BOTOSANI
National median: 30.2%
Ranked 38,755 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 13; the other 1 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 |
|---|---|---|---|---|
| DA41129581 | COMUNA BRUSTURI CUI: 2614147 | 35811100-3 | 10.09.2026 | 5,910 |
| Contract object: uniforme svsu | ||||
| DA41107302 | MUNICIPIUL RADAUTI CUI: 4244148 | 35811200-4 | 07.09.2026 | 46,760 |
| Contract object: articole de echipament de serviciu pentru personalul politiei locale radauti | ||||
| DA41024761 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 35811200-4 | 21.08.2026 | 1,615 |
| Contract object: achizitionare articole de uniforma vara politisti locali | ||||
| DA41019132 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 18110000-3 | 20.08.2026 | 24,120 |
| Contract object: echipament lucru pompieri, uniforme paza iarna/vara | ||||
| DA41022858 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 35811200-4 | 20.08.2026 | 63,195 |
| Contract object: pachet uniforme si echipament - uniforme de politie pentru politia locala botosani | ||||
| DA40974144 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 18110000-3 | 11.08.2026 | 44,620 |
| Contract object: achizitie uniforme salariati | ||||
| DA40967845 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 18110000-3 | 11.08.2026 | 25,950 |
| Contract object: uniforme paza | ||||
| DA40953774 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 18110000-3 | 07.08.2026 | 7,110 |
| Contract object: echipament pompieri | ||||
| DA40943290 | ORAS PODU ILOAIEI CUI: 4541017 | 35200000-6 | 06.08.2026 | 12,150 |
| Contract object: echipament specific politia locala | ||||
| DA40924179 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 18110000-3 | 03.08.2026 | 18,095 |
| Contract object: uniforma de serviciu personal paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651814 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 18130000-9 | 12.01.2026 | 2,890 |
| Contract object: uniforme paza | ||||
| DAN2531201 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35811200-4 | 19.08.2025 | 7,474 |
| Contract object: achizitie directa de uniforme de serviciu pentru personalul politiei locale suceava | ||||
| DAN2233941 | COMUNA RAUCESTI CUI: 2614236 | 18400000-3 | 24.07.2024 | 11,550 |
| Contract object: pachet costume fanfara | ||||
| DAN2207520 | MUNICIPIUL BISTRITA CUI: 4347569 | 35811200-4 | 25.06.2024 | 134,193 |
| Contract object: uniforme de politie pentru serviciul politie locala | ||||
| DAN2155826 | ORASUL DARMANESTI CUI: 4352921 | 39561142-9 | 10.04.2024 | 250 |
| Contract object: achizitie epoleti | ||||
| DAN2122573 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 35113400-3 | 28.02.2024 | 2,600 |
| Contract object: uniforme paza | ||||
| DAN2060388 | COMUNA URECHENI CUI: 2614260 | 35811300-5 | 07.12.2023 | 900 |
| Contract object: uniforma politia locala | ||||
| DAN2039774 | COMUNA PASTRAVENI CUI: 2614201 | 35811200-4 | 07.11.2023 | 1,810 |
| Contract object: uniforma politie | ||||
| DAN1960478 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 35113440-5 | 11.07.2023 | 6,800 |
| Contract object: vesta ham reflectorizanta | ||||
| DAN1916126 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35811200-4 | 08.05.2023 | 8,075 |
| Contract object: furnizare echipament pentru personalul politiei locale suceava-sepcuta cu cozoroc costum interventie iarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075896 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35811200-4 | 13.09.2022 | 281,056 |
| Contract object: achizitie articole uniforma de politie | ||||
| SCNA1074454 | POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 35811200-4 | 12.08.2022 | 163,246 |
| Contract object: furnizare articole de imbracaminte pentru politia locala a municipiului bistrita. lot 1 si lot 2 | ||||
| SCNA1073401 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 35811200-4 | 25.07.2022 | 165,913 |
| Contract object: uniforme si echipamente | ||||
| SCNA1068278 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 35811200-4 | 15.04.2022 | 163,064 |
| Contract object: uniforme si echipament pentru politia locala botosani | ||||
| SCNA1047284 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 35811200-4 | 15.12.2020 | 124,965 |
| Contract object: achizitionare uniforme si echipament pentru serviciul public directia politia locala slatina | ||||
| SCNA1043834 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35811200-4 | 08.10.2020 | 146,000 |
| Contract object: achizitie articole uniforma de politie | ||||
| SCNA1024584 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35811200-4 | 07.01.2020 | 71,300 |
| Contract object: furnizare echipament pentru personalul politiei locale suceava | ||||
| SCNA1030232 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35811200-4 | 07.01.2020 | 113,632 |
| Contract object: furnizare echipament de serviciu pentru personalul politiei locale suceava | ||||
| SCNA1019067 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 35811200-4 | 03.07.2019 | 154,705 |
| Contract object: uniforme si echipamente | ||||
| SCNA1005437 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35811200-4 | 01.10.2018 | 169,020 |
| Contract object: achizitie articole uniforma de politie | ||||
- 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/2062395/api/v1/suppliers/2062395/revenue/api/v1/suppliers/2062395/scores/api/v1/suppliers/2062395/benchmarks/api/v1/red-flags/by-supplier/2062395/api/v1/suppliers/2062395/years/api/v1/suppliers/2062395/cpv/api/v1/suppliers/2062395/clients/api/v1/suppliers/2062395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders