Total revenue
139,914 RON
38 client authorities · paid between 2020 and 2026
Direct purchases
130,353 RON
59 purchases
Offline purchases
9,561 RON
6 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
37.3%
Main client: SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA
National median: 30.2%
Ranked 15,266 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 52,122 | — | — | 52,122 | 37.3% | 0.1% | 7 | 2022–2025 |
| UM 0930 OCHIURI CUI: 18252132 | 13,106 | 4,494 | — | 17,600 | 12.6% | 0.3% | 10 | 2021–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 9,950 | — | — | 9,950 | 7.1% | 0.0% | 2 | 2024–2025 |
| UM 01838 BOBOC CUI: 4299631 | 6,574 | — | — | 6,574 | 4.7% | 0.0% | 1 | 2025 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 5,210 | — | — | 5,210 | 3.7% | 0.1% | 1 | 2024 |
| POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 4,991 | — | — | 4,991 | 3.6% | 0.4% | 4 | 2024–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 4,360 | — | — | 4,360 | 3.1% | 0.0% | 1 | 2025 |
| UM 0615 TULCEA CUI: 4321666 | 3,850 | — | — | 3,850 | 2.8% | 0.1% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 3,580 | — | 3,580 | 2.6% | 0.0% | 1 | 2022 |
| ORASUL ANINA CUI: 3227912 | 2,940 | — | — | 2,940 | 2.1% | 0.0% | 4 | 2021–2023 |
| COMUNA GOGOSU CUI: 6304238 | 2,586 | — | — | 2,586 | 1.9% | 0.0% | 1 | 2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 2,400 | — | — | 2,400 | 1.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | 2,117 | — | — | 2,117 | 1.5% | 0.1% | 1 | 2025 |
| ORAS VOLUNTARI CUI: 4283481 | 2,100 | — | — | 2,100 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA JOSENI CUI: 4367990 | 1,907 | — | — | 1,907 | 1.4% | 0.0% | 2 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 1,859 | — | — | 1,859 | 1.3% | 0.1% | 1 | 2025 |
| JUDETUL TULCEA CUI: 4321607 | 1,800 | — | — | 1,800 | 1.3% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 1,610 | — | — | 1,610 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA PATRAUTI CUI: 4244318 | 1,506 | — | — | 1,506 | 1.1% | 0.0% | 1 | 2023 |
| ORASUL ZARNESTI CUI: 4646897 | 1,404 | — | — | 1,404 | 1.0% | 0.0% | 1 | 2024 |
| ORASUL BUZIAS CUI: 2502534 | 1,072 | — | — | 1,072 | 0.8% | 0.0% | 2 | 2021–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 1,070 | — | — | 1,070 | 0.8% | 0.0% | 1 | 2024 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 1,021 | — | 1,021 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 867 | — | — | 867 | 0.6% | 0.0% | 2 | 2024–2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 846 | — | — | 846 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41257605 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 39561142-9 | 24.09.2026 | 675 |
| Contract object: grade functionar public superior politia locala model v3 | ||||
| DA40055187 | UNITATEA MILITARA 01912 CUI: 32582462 | 39561120-9 | 23.03.2026 | 700 |
| Contract object: banda scai/velcro | ||||
| DA39376582 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 39561142-9 | 26.11.2025 | 1,610 |
| Contract object: furnizare ecusoane/embleme brodate cu text politia alb pe fond negru, cu prindere velcro | ||||
| DA39286192 | UM 01838 BOBOC CUI: 4299631 | 33722300-0 | 18.11.2025 | 6,574 |
| Contract object: barete militare pentru veston - insigna-simbol pentru depunerea juramantului militar - 65 | ||||
| DA39288551 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 39561142-9 | 14.11.2025 | 365 |
| Contract object: echipament politia locala | ||||
| DA39039112 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 39561130-2 | 08.10.2025 | 1,859 |
| Contract object: emblema brodata - gradinita cu program prelungit | ||||
| DA38923223 | ORASUL BUZIAS CUI: 2502534 | 39561142-9 | 23.09.2025 | 322 |
| Contract object: grade functionar public superior politia locala cf referat atasat | ||||
| DA38861829 | UM 0930 OCHIURI CUI: 18252132 | 39561000-2 | 15.09.2025 | 630 |
| Contract object: embleme brodate iip | ||||
| DA38787765 | COMUNA GOGOSU CUI: 6304238 | 39561132-6 | 02.09.2025 | 2,586 |
| Contract object: pachet de embleme textile brodate politia locala gogosu | ||||
| DA38432549 | SCOALA GIMNAZIALA VALEA NUCARILOR CUI: 28697367 | 39561000-2 | 30.06.2025 | 2,117 |
| Contract object: emblema scolara brodata 8 cm sc. gimn. valea nucarilor plus 2 buc partea moale a scai-ului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755948 | UM 0930 OCHIURI CUI: 18252132 | 39561132-6 | 14.05.2026 | 750 |
| Contract object: emblema brodata mip | ||||
| DAN1995092 | UM 0930 OCHIURI CUI: 18252132 | 39561132-6 | 07.09.2023 | 3,744 |
| Contract object: emblema brodata | ||||
| DAN1794457 | ORAS CUGIR CUI: 5146873 | 39561132-6 | 14.11.2022 | 370 |
| Contract object: epoleti politia locala | ||||
| DAN1704535 | MUNICIPIUL ORADEA CUI: 4230487 | 39561142-9 | 22.06.2022 | 3,580 |
| Contract object: achizitionarea directa a insemnelor distinctive de ierarhizare, articole care fac parte din uniforma de serviciu a politistului local | ||||
| DAN1487613 | ORASUL JIMBOLIA CUI: 2502763 | 18222000-1 | 28.06.2021 | 1,021 |
| Contract object: caciula /fes/cu emblema -pompierii | ||||
| DAN1412460 | ORAS SINGEORZ-BAI CUI: 4347321 | 18140000-2 | 28.01.2021 | 96 |
| Contract object: echipament politie locala | ||||
- 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/23759051/api/v1/suppliers/23759051/revenue/api/v1/suppliers/23759051/scores/api/v1/suppliers/23759051/benchmarks/api/v1/red-flags/by-supplier/23759051/api/v1/suppliers/23759051/years/api/v1/suppliers/23759051/cpv/api/v1/suppliers/23759051/clients/api/v1/suppliers/23759051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders