Total revenue
6.28 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
5.17 Mn.
768 purchases
Offline purchases
509,517 RON
62 purchases
Tenders
600,588 RON
5 contracts
Won without competition
88.1%
4 of 5 lots
National rate: 34.3%
Ranked 1,515 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.1%
Main client: MUNICIPIUL ARAD
National median: 30.2%
Ranked 38,796 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ARAD CUI: 3519925 | — | 138,271 | 558,603 | 696,874 | 11.1% | 0.0% | 7 | 2018–2025 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 379,698 | — | — | 379,698 | 6.1% | 0.8% | 41 | 2018–2026 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 302,573 | 12,150 | — | 314,723 | 5.0% | 1.8% | 22 | 2018–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | 192,470 | 76,930 | — | 269,400 | 4.3% | 0.0% | 7 | 2018–2025 |
| UM 0338 CUI: 4331430 | 254,666 | — | — | 254,666 | 4.1% | 2.7% | 21 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 208,069 | 41,508 | — | 249,577 | 4.0% | 0.5% | 56 | 2022–2026 |
| UM0925 SUCEAVA CUI: 13589936 | 212,617 | — | — | 212,617 | 3.4% | 1.3% | 24 | 2018–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 182,243 | — | — | 182,243 | 2.9% | 0.2% | 22 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 180,045 | — | — | 180,045 | 2.9% | 0.3% | 20 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 175,359 | — | — | 175,359 | 2.8% | 0.5% | 14 | 2021–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 170,467 | — | — | 170,467 | 2.7% | 0.3% | 27 | 2024–2026 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 139,966 | 26,844 | — | 166,810 | 2.7% | 2.3% | 23 | 2018–2025 |
| UM0657 CUI: 4208536 | 165,940 | — | — | 165,940 | 2.6% | 1.8% | 28 | 2018–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 155,153 | — | — | 155,153 | 2.5% | 0.4% | 25 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 152,800 | 1,510 | — | 154,310 | 2.5% | 0.6% | 56 | 2018–2026 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 141,740 | — | — | 141,740 | 2.3% | 2.4% | 6 | 2018–2020 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 140,435 | 1,045 | — | 141,480 | 2.3% | 0.2% | 20 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 133,573 | — | — | 133,573 | 2.1% | 0.3% | 14 | 2018–2023 |
| UM 0615 TULCEA CUI: 4321666 | 132,902 | — | — | 132,902 | 2.1% | 1.8% | 19 | 2018–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 119,092 | 9,277 | — | 128,369 | 2.0% | 1.4% | 18 | 2018–2025 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 125,662 | — | — | 125,662 | 2.0% | 1.9% | 11 | 2018–2025 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 99,878 | — | — | 99,878 | 1.6% | 1.7% | 8 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 83,121 | — | — | 83,121 | 1.3% | 0.5% | 28 | 2019–2026 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 80,171 | — | — | 80,171 | 1.3% | 0.3% | 2 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 71,721 | — | — | 71,721 | 1.1% | 0.3% | 7 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41254414 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50800000-3 | 25.09.2026 | 1,330 |
| Contract object: servicii reparatii echipamente | ||||
| DA41257743 | COMUNA TINCA CUI: 4794605 | 31620000-8 | 24.09.2026 | 11,165 |
| Contract object: echipare masina politie locala | ||||
| DA41215604 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 31434000-7 | 18.09.2026 | 525 |
| Contract object: acumulator terminal portabil | ||||
| DA41188588 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 31620000-8 | 15.09.2026 | 6,040 |
| Contract object: echipamente si piese pentru echipamente de semnalizare optica si acustica | ||||
| DA41134620 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 31434000-7 | 09.09.2026 | 720 |
| Contract object: acumulator original sepura+incarcator priza retea terminale sepura | ||||
| DA41040022 | UNITATEA MILITARA 0449 CUI: 34554930 | 32251100-8 | 24.08.2026 | 3,500 |
| Contract object: handsfree sepura stp9038 | ||||
| DA40972353 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 50800000-3 | 13.08.2026 | 5,345 |
| Contract object: servicii reparatii echipamente avertizare optica si acustica | ||||
| DA40863453 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 32352000-5 | 22.07.2026 | 1,300 |
| Contract object: antena thr 880i | ||||
| DA40863489 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 31434000-7 | 22.07.2026 | 810 |
| Contract object: acumulator compatibil thr880i | ||||
| DA40853318 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 50800000-3 | 21.07.2026 | 480 |
| Contract object: servicii reparatii modul comanda sistem de avertizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811067 | MUNICIPIUL SEBES CUI: 4331201 | 32333200-8 | 16.07.2026 | 5,940 |
| Contract object: echipamente individuale de inregistrare audio-video<br>de tip bodycam | ||||
| DAN2795298 | MUNICIPIU RM VALCEA CUI: 2540813 | 32330000-5 | 01.07.2026 | 19,500 |
| Contract object: echipament individual de inregistrare audio - video ( 20 bucati) tip bodycam pentru directia politiei locale. | ||||
| DAN2783781 | MUNICIPIUL SEBES CUI: 4331201 | 32342000-2 | 18.06.2026 | 975 |
| Contract object: difuzor dispersie acustica model ogs pentru ab 14 pms<br>apartinand politiei locale sebes | ||||
| DAN2666175 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 32553000-4 | 26.01.2026 | 1,316 |
| Contract object: piese de schimb scti carcasa statie radio motorola | ||||
| DAN2650348 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 31430000-9 | 09.01.2026 | 3,930 |
| Contract object: achizitie piese auto | ||||
| DAN2649291 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 50100000-6 | 09.01.2026 | 3,155 |
| Contract object: servicii de reparatii a autor din dotare -modulul comanda rampa si difuzor rampa avertizare | ||||
| DAN2525633 | MUNICIPIUL ARAD CUI: 3519925 | 31430000-9 | 08.08.2025 | 105,441 |
| Contract object: sistem acumulator suplimentar pt complet de avertizare optica si acustica la politia locala | ||||
| DAN2498659 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 32553000-4 | 07.07.2025 | 11,785 |
| Contract object: piese de schimb it | ||||
| DAN2497931 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 32352000-5 | 07.07.2025 | 1,650 |
| Contract object: piese de schimb it antena statie radio tetra | ||||
| DAN2438087 | MUNICIPIUL ORADEA CUI: 4230487 | 50800000-3 | 24.04.2025 | 21,000 |
| Contract object: servicii de echipare si de intretinere a dispozitivelor de iluminare pentru emiterea de semnale speciale de avertizare sonora pentru autovehiculele aflate in proprietatea municipiului oradea si destinate spre folosinta directiei politia locala oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057099 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 32323500-8 | 26.08.2021 | 66,010 |
| Contract object: sistem de monitorizare prin gps a statiilor de comunicatii in sistem tetra aflate in dotarea dplt | ||||
| CAN1047011 | MUNICIPIUL ARAD CUI: 3519925 | 30233000-1 | 18.12.2020 | 71,275 |
| Contract object: statie de incarcare acumulatori si descarcare date mobile - docking station pentru body cam sop02a sau echivalent cu 10 celule, cu software de management, acumulatori pentru body cam tip sop02a sau echivalent, aparate audio si video de inregistrare si redare tip body cam (camera portabila agent politie) si statie de incarcare acumulatori si descarcare date mobile - docking station (echipament de descarcare date si incarcare acumulatori compatibil cu cele 40 body cam) cu minim 8 celule, cu software de management. | ||||
| CAN1047005 | MUNICIPIUL ARAD CUI: 3519925 | 32344230-7 | 17.12.2020 | 135,990 |
| Contract object: furnizare terminale portabile tetra, aplicatie client monitorizare gps si incarcator multiplu 6+6 porturi pentru terminale portabile tetra | ||||
| CAN1025204 | MUNICIPIUL ARAD CUI: 3519925 | 31620000-8 | 25.11.2019 | 97,560 |
| Contract object: rampe semnalizare optica si acustica (rampa luminoasa, modul comanda si amplificare, inscriptie) 15 bucati | ||||
| SCNA1025647 | MUNICIPIUL ARAD CUI: 3519925 | 32344230-7 | 22.10.2019 | 253,778 |
| Contract object: furnizare statii de radio-comunicatii mobile de tip tetra (echipare auto); statii de radio-comunicatii portabile tip tetra; statie de radio-comunicatie fixa de tip tetra (dispecerat); consola de urmarire statii tetra - platforma sofware monitorizare locatie gps terminale prin tehnologia tetra; terminal portabil tetra+gsm/lte | ||||
- 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/25191453/api/v1/suppliers/25191453/revenue/api/v1/suppliers/25191453/scores/api/v1/suppliers/25191453/benchmarks/api/v1/red-flags/by-supplier/25191453/api/v1/suppliers/25191453/years/api/v1/suppliers/25191453/cpv/api/v1/suppliers/25191453/clients/api/v1/suppliers/25191453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders