Total revenue
15.74 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
147 purchases
Offline purchases
273,680 RON
15 purchases
Tenders
14.39 Mn.
138 contracts
Won without competition
96.5%
4 of 10 lots
National rate: 34.3%
Ranked 989 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
88.3%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 732 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 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
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 |
|---|---|---|---|---|
| DA41113331 | GRADINITA CU PROGRAM PRELUNGIT NR 5 BRASOV CUI: 29345555 | 39512000-4 | 04.09.2026 | 8,194 |
| Contract object: achizitie directa | ||||
| DA40770659 | PENITENCIARUL DEVA CUI: 4374660 | 39143112-4 | 07.07.2026 | 900 |
| Contract object: saltea ignifuga 100%, 140x200x10 cm, husa lavabila | ||||
| DA40702798 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39143112-4 | 29.06.2026 | 270 |
| Contract object: saltea ignifuga 190 x 80 x 20 cm | ||||
| DA40593327 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39518200-8 | 12.06.2026 | 3,971 |
| Contract object: camp chirurgical verde, 100x100 bbc 100%, anticlor | ||||
| DA40543391 | PENITENCIARUL GIURGIU CUI: 13476015 | 39512300-7 | 04.06.2026 | 2,992 |
| Contract object: achizitie husa saltea impermeabila | ||||
| DA40543557 | PENITENCIARUL GIURGIU CUI: 13476015 | 39143112-4 | 04.06.2026 | 99,600 |
| Contract object: achizitie saltea burete 190x80x16 cm | ||||
| DA39552668 | COMUNA COSTESTI CUI: 2407559 | 39512000-4 | 16.12.2025 | 8,258 |
| Contract object: lenjerie si accesorii pat | ||||
| DA39482676 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 39143112-4 | 09.12.2025 | 1,437 |
| Contract object: saltea ignifuga 200x90x15 cu husa impermeabila | ||||
| DA39445016 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 39512000-4 | 04.12.2025 | 1,651 |
| Contract object: set lenjerie pat gpp lipia | ||||
| DA39436913 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 33192000-2 | 04.12.2025 | 2,100 |
| Contract object: pat metalic suprapus / supraetajat, 200 x 90 monobloc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618405 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 39143112-4 | 04.12.2025 | 18,329 |
| Contract object: saltea ignifufa din placa de burete | ||||
| DAN2338601 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39514100-9 | 16.12.2024 | 43,340 |
| Contract object: prosoape | ||||
| DAN2268073 | PENITENCIARUL BAIA MARE CUI: 4006707 | 39516120-9 | 18.09.2024 | 2,469 |
| Contract object: perna ignifuga din burete flexibil 70*50*10 | ||||
| DAN2259348 | PENITENCIARUL ARAD CUI: 3678181 | 39143112-4 | 05.09.2024 | 15,805 |
| Contract object: saltele diverse dimensiuni | ||||
| DAN2179016 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39512000-4 | 13.05.2024 | 31,678 |
| Contract object: achizitie pilota si husa | ||||
| DAN1907696 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39514100-9 | 24.04.2023 | 9,810 |
| Contract object: achizitie lenjerii pat si prosoape | ||||
| DAN1789484 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 39512300-7 | 07.11.2022 | 15,608 |
| Contract object: husa tip sac ignifuga pentru saltea 90x190x15cm | ||||
| DAN1562453 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39512000-4 | 09.11.2021 | 33,150 |
| Contract object: achizitie lenjerii pat din sifon | ||||
| DAN1560054 | ORASUL NEHOIU CUI: 4055807 | 39143112-4 | 04.11.2021 | 990 |
| Contract object: 4 buc saltele impermeabile dim 100x90x10 cm <br>pentru dotare pct lucru isu nehoiu <br>fact nr 2111179/03.11.2021 | ||||
| DAN1549911 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39512100-5 | 19.10.2021 | 35,244 |
| Contract object: achizitie cearsafuri sifon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146658 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39512000-4 | 31.07.2026 | 242,803 |
| Contract object: bunuri de natura cazarmamentului pentru pat - cearsafuri, perne, fete de perna, saltele | ||||
| SCNA1126492 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39512000-4 | 14.10.2025 | 93,288 |
| Contract object: contract de furnizare lenjerie de pat | ||||
| SCNA1105455 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 39143112-4 | 11.06.2024 | 58,402 |
| Contract object: saltele pentru pat spital cu husa impermeabila - 145 buc. | ||||
| CAN1027119 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39143112-4 | 23.04.2024 | 13,646,622 |
| Contract object: articole de cazarmament saltele, perne, fete de perna, cearsafuri | ||||
| SCNA1029318 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39143112-4 | 26.11.2021 | 460,020 |
| Contract object: acord cadru de furnizare saltele si perne pentru dotarea centrelor de pregatire, recuperare/refacere a capacitatii de munca meridian din mamaia, diana din saturn si excelsior din brasov | ||||
- 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/23927155/api/v1/suppliers/23927155/revenue/api/v1/suppliers/23927155/scores/api/v1/suppliers/23927155/benchmarks/api/v1/red-flags/by-supplier/23927155/api/v1/suppliers/23927155/years/api/v1/suppliers/23927155/cpv/api/v1/suppliers/23927155/clients/api/v1/suppliers/23927155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders