Total revenue
2.72 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
2.22 Mn.
456 purchases
Offline purchases
503,356 RON
94 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.7%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI MURES
National median: 30.2%
Ranked 40,599 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
None of the seven supplier indicators found a case here. #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 41; the other 29 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 AL JUDETULUI MURES CUI: 4322602 | 208,022 | — | — | 208,022 | 7.7% | 0.8% | 2 | 2024 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 162,431 | — | — | 162,431 | 6.0% | 0.6% | 9 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 600 | 148,100 | — | 148,700 | 5.5% | 0.3% | 2 | 2024–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 121,520 | — | 121,520 | 4.5% | 0.0% | 12 | 2023–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 120,453 | — | — | 120,453 | 4.4% | 0.0% | 15 | 2023–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 100,646 | — | — | 100,646 | 3.7% | 0.7% | 3 | 2024–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 84,510 | — | — | 84,510 | 3.1% | 0.1% | 8 | 2024–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 83,014 | — | — | 83,014 | 3.1% | 0.3% | 19 | 2023–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 77,604 | — | — | 77,604 | 2.9% | 0.0% | 2 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 71,422 | — | — | 71,422 | 2.6% | 0.1% | 9 | 2024–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 67,212 | — | — | 67,212 | 2.5% | 0.2% | 1 | 2026 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 62,599 | — | 62,599 | 2.3% | 0.2% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 60,772 | — | — | 60,772 | 2.2% | 0.1% | 2 | 2023–2024 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 60,561 | — | — | 60,561 | 2.2% | 0.1% | 7 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 59,289 | — | — | 59,289 | 2.2% | 0.8% | 78 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 58,414 | — | — | 58,414 | 2.2% | 0.0% | 5 | 2021–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 54,561 | — | — | 54,561 | 2.0% | 0.0% | 4 | 2024–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 16,513 | 29,834 | — | 46,347 | 1.7% | 0.7% | 15 | 2021–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 45,705 | — | — | 45,705 | 1.7% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC GHEORGHE MARINESCU MUNICIPIUL TARGU MURES CUI: 4323438 | 42,094 | — | — | 42,094 | 1.6% | 1.2% | 1 | 2025 |
| ORAS FILIASI CUI: 4553372 | 41,568 | — | — | 41,568 | 1.5% | 0.0% | 1 | 2024 |
| CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 39,534 | — | — | 39,534 | 1.5% | 1.8% | 32 | 2019–2024 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 38,626 | — | — | 38,626 | 1.4% | 0.1% | 3 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 37,283 | — | — | 37,283 | 1.4% | 0.1% | 3 | 2020–2024 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 14,203 | 23,050 | — | 37,253 | 1.4% | 0.1% | 19 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41256247 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 44512000-2 | 25.09.2026 | 3,884 |
| Contract object: obiecte de inventar | ||||
| DA41243211 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 22852000-7 | 24.09.2026 | 1,800 |
| Contract object: dosar plic din carton reciclat | ||||
| DA41125416 | UNITATEA MILITARA 01812 CUI: 24352365 | 42961100-1 | 07.09.2026 | 2,877 |
| Contract object: cititor control acces | ||||
| DA41085103 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 79521000-2 | 02.09.2026 | 1,248 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||
| DA40985075 | UNITATEA MILITARA 02605 CUI: 4221110 | 44322000-3 | 17.08.2026 | 283 |
| Contract object: i109 achizitie materiale it | ||||
| DA40963169 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 50000000-5 | 12.08.2026 | 320 |
| Contract object: manopera interventie urg. reparatie defectiune sistem de control acces interior standalone | ||||
| DA40966308 | UNITATEA MILITARA 02216 CUI: 15051428 | 30233132-5 | 10.08.2026 | 678 |
| Contract object: seagate 1tb 7.2k 128mb sas-3 2.5 st1000nx0453 | ||||
| DA40924544 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 79521000-2 | 03.08.2026 | 1,517 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||
| DA40764529 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42961100-1 | 10.07.2026 | 8,120 |
| Contract object: pachet materiale mentenanta control acces adv1537049 | ||||
| DA40737328 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 79521000-2 | 01.07.2026 | 1,298 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864331 | UM 0296 BUCURESTI CUI: 14381010 | 31625300-6 | 25.09.2026 | 8,960 |
| Contract object: sistem anti-efractie | ||||
| DAN2821756 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 42961100-1 | 31.07.2026 | 3,739 |
| Contract object: obiecte de inventar de resortul agch - sistem control acces conform anunt de publicitate nr. adv1541597 din 29.07.2026 | ||||
| DAN2800280 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 31174000-6 | 06.07.2026 | 685 |
| Contract object: alimentator pentru dvr 12v -2a<br>alimentator supraveghere analogice<br>doza derivatie, aparenta, minim ip55, dimensiuni 100x100x50 mm<br>set video balun pasiv 4k<br>splitter hdmi 1x2, 4k cu amplificator <br>sursa de alimentare in comutatie smps<br>sursa de alimentare in comutatie, intrare 220v, iesire - 12v 20 a | ||||
| DAN2793864 | INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 | 42961100-1 | 30.06.2026 | 1,644 |
| Contract object: achizitie obiecte de inventar de resortul agch - sistem de alarma antiefractie conform conditiilor publicate prin anuntul de publicitate adv1536438 din 24.06.2026 | ||||
| DAN2776591 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 31224400-6 | 10.06.2026 | 5,298 |
| Contract object: fibra optica, cablu utp cat. 5e, prize de date rj45 cat. 5e, mufe rj45 cat. 5e si mufe rj11 6p4c | ||||
| DAN2770575 | UNITATEA MILITARA 01512 CUI: 4241117 | 30237300-2 | 03.06.2026 | 3,472 |
| Contract object: nvr 32 canale acusense | ||||
| DAN2764501 | UNITATEA MILITARA 01969 CUI: 4349047 | 34990000-3 | 26.05.2026 | 80 |
| Contract object: furnizare piese si componente de resortul comunicatii si informatica | ||||
| DAN2764499 | UNITATEA MILITARA 01969 CUI: 4349047 | 30237000-9 | 26.05.2026 | 8,462 |
| Contract object: furnizare piese si componente de resortul comunicatii si informatica | ||||
| DAN2764494 | UNITATEA MILITARA 01969 CUI: 4349047 | 32352100-6 | 26.05.2026 | 704 |
| Contract object: furnizare piese si componente de resortul comunicatii si informatica | ||||
| DAN2764485 | UNITATEA MILITARA 01969 CUI: 4349047 | 32422000-7 | 26.05.2026 | 1,571 |
| Contract object: furnizare piese si componente de resortul comunicatii si informatica | ||||
- 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/22057423/api/v1/suppliers/22057423/revenue/api/v1/suppliers/22057423/scores/api/v1/suppliers/22057423/benchmarks/api/v1/red-flags/by-supplier/22057423/api/v1/suppliers/22057423/years/api/v1/suppliers/22057423/cpv/api/v1/suppliers/22057423/clients/api/v1/suppliers/22057423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders