Total revenue
8.15 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
788,557 RON
18 purchases
Offline purchases
98,900 RON
3 purchases
Tenders
7.26 Mn.
8 contracts
Won without competition
36.1%
5 of 8 lots
National rate: 34.3%
Ranked 5,828 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ
National median: 30.2%
Ranked 25,287 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 14; the other 2 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.
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 |
|---|---|---|---|---|---|
| ELECTROBIM SRL CUI: 44455845 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| ACVILA VENTILATION SYSTEMS SRL CUI: 18532400 | 1 | 879,953 | 4,399,763 | 1 | 2025 |
| SONERG MONTAJ SRL CUI: 17056138 | 1 | 954,469 | 1,908,938 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41013501 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 44100000-1 | 19.08.2026 | 20,400 |
| Contract object: furnizare caramizi balistice cu dimensiunea 500x300x200. | ||||
| DA40532590 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 03.06.2026 | 51,500 |
| Contract object: nlocuirea cortinei anti schija / culoare negru si a blocurilor balistice din poligonul de tragere | ||||
| DA39984515 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 44100000-1 | 12.03.2026 | 34,500 |
| Contract object: furnizare caramizi balistice | ||||
| DA39360676 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 50800000-3 | 25.11.2025 | 13,650 |
| Contract object: serviciu de revizie periodica sistem de ventilatie si climatizare | ||||
| DA39232316 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50800000-3 | 07.11.2025 | 13,650 |
| Contract object: revizie periodica a sistemului de ventilatie/climatizare din dotarea poligonului de tragere | ||||
| DA39133141 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45453000-7 | 23.10.2025 | 29,660 |
| Contract object: servicii de reparatii confom oferta 324 din 03.10.2025 | ||||
| DA38964950 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 29.09.2025 | 37,500 |
| Contract object: inlocuire blocuri de protectie balistica pentru repararea poligonului de tragere | ||||
| DA38729267 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 14622000-7 | 25.08.2025 | 4,130 |
| Contract object: tabla balistica 6mm format 1500x900x6mm conform oferta 215 din 05.08.2025 | ||||
| DA38729242 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 14622000-7 | 25.08.2025 | 7,186 |
| Contract object: tabla balistica 6mm format 1500x1800 conform oferta 215 din 05.08.2025mm | ||||
| DA38624277 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 70220000-9 | 30.07.2025 | 34,900 |
| Contract object: servicii de inchiriere a unui poligon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766455 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 28.05.2026 | 51,500 |
| Contract object: inlocuirea blocurilor de protectie balistica si a cortinei antischija din cadrul poligonului | ||||
| DAN2331296 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50800000-3 | 09.12.2024 | 27,500 |
| Contract object: servicii de inlocuire a unor blocuri de protectie balistica de la nivelul unui perete din incinta poligonului igpr | ||||
| DAN2239964 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39713430-6 | 01.08.2024 | 19,900 |
| Contract object: aspirator particule inflamabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128104 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 30.09.2026 | 4,399,763 |
| Contract object: lucrari de interventii la constructia c 12 - poligon tragere situat in b-dul timisoara nr. 10b, sector 6, bucuresti (proiectare si executie lucrari) | ||||
| CAN1154685 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38000000-5 | 23.09.2025 | 91,636 |
| Contract object: sistem imagistica | ||||
| SCNA1111129 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 45216200-6 | 25.09.2024 | 1,389,000 |
| Contract object: lucrari de reparatii curente inclusiv dotari cu utilaje, echipamente tehnologice si functionale care necesita montaj si montajul acestora la poligonul aflat in exploatarea i.p.j. bacau | ||||
| CAN1133397 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 16.09.2024 | 1,198,000 |
| Contract object: sistem automatizat de actionare si monitorizare tinte poligon-1 cpl. si echipament pentru tratarea aerului- 1 cpl | ||||
| CAN1132456 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 32333200-8 | 04.09.2024 | 377,982 |
| Contract object: echipamente laborator calitate (camera cu filmare rapida) | ||||
| SCNA1105850 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45430000-0 | 17.06.2024 | 2,051,140 |
| Contract object: lucrari de reparatii si amenajare poligon tragere acoperit si zona pregatire tactica in vederea executarii tragerii | ||||
| SCNA1086988 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 48921000-0 | 29.05.2023 | 318,245 |
| Contract object: contract de achizitie - sistem automatizat de tinte - 1 complet | ||||
| 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 | ||||
- 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/21709421/api/v1/suppliers/21709421/revenue/api/v1/suppliers/21709421/scores/api/v1/suppliers/21709421/benchmarks/api/v1/red-flags/by-supplier/21709421/api/v1/suppliers/21709421/years/api/v1/suppliers/21709421/cpv/api/v1/suppliers/21709421/clients/api/v1/suppliers/21709421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders