Total revenue
470,999 RON
70 client authorities · paid between 2021 and 2026
Direct purchases
441,996 RON
118 purchases
Offline purchases
29,003 RON
10 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
13.0%
Main client: DIRECTIA GENERALA DE PROTECTIE INTERNA
National median: 30.2%
Ranked 37,449 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 61,368 | — | — | 61,368 | 13.0% | 0.0% | 2 | 2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 52,205 | — | — | 52,205 | 11.1% | 0.6% | 4 | 2025–2026 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 51,017 | — | — | 51,017 | 10.8% | 0.7% | 3 | 2024–2025 |
| UM 0908 JANDARMI CUI: 4701533 | 38,128 | — | — | 38,128 | 8.1% | 0.5% | 3 | 2024–2025 |
| ORASUL ZARNESTI CUI: 4646897 | 33,469 | — | — | 33,469 | 7.1% | 0.0% | 6 | 2024–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 23,099 | — | 23,099 | 4.9% | 0.0% | 1 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 20,759 | — | — | 20,759 | 4.4% | 0.0% | 5 | 2025–2026 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 18,771 | — | — | 18,771 | 4.0% | 0.1% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 18,590 | — | — | 18,590 | 4.0% | 0.1% | 2 | 2023–2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 16,931 | — | — | 16,931 | 3.6% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 16,206 | — | — | 16,206 | 3.4% | 1.0% | 3 | 2023–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 11,850 | — | — | 11,850 | 2.5% | 0.0% | 1 | 2026 |
| UM0623 CUI: 4384087 | 11,707 | — | — | 11,707 | 2.5% | 0.1% | 1 | 2023 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 11,204 | — | — | 11,204 | 2.4% | 0.2% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 9,266 | — | — | 9,266 | 2.0% | 0.0% | 3 | 2022 |
| GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 8,302 | — | — | 8,302 | 1.8% | 0.2% | 1 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 5,550 | — | — | 5,550 | 1.2% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 4,580 | — | — | 4,580 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 4,257 | — | 4,257 | 0.9% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 3,600 | — | — | 3,600 | 0.8% | 0.0% | 1 | 2025 |
| POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 3,101 | — | — | 3,101 | 0.7% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 2,941 | — | — | 2,941 | 0.6% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 2,756 | — | — | 2,756 | 0.6% | 0.0% | 4 | 2022–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 2,737 | — | — | 2,737 | 0.6% | 0.0% | 4 | 2022–2025 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 2,640 | — | — | 2,640 | 0.6% | 0.1% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41290270 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 39000000-2 | 29.09.2026 | 422 |
| Contract object: set 3 bucati mese pliabile | ||||
| DA41216143 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 35210000-9 | 18.09.2026 | 186 |
| Contract object: set 50 tinte piept cu cercuri 50x70 cm - verde | ||||
| DA41195279 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 35200000-6 | 18.09.2026 | 248 |
| Contract object: manusi tactice the original mechanix wear - pachet 2 bucati | ||||
| DA41075648 | ORASUL ZARNESTI CUI: 4646897 | 18800000-7 | 31.08.2026 | 5,719 |
| Contract object: pachet echipament politia locala ghete | ||||
| DA41059566 | MUNICIPIUL BISTRITA CUI: 4347569 | 35230000-5 | 28.08.2026 | 11,850 |
| Contract object: catuse metalice pentru maini si port catuse | ||||
| DA40984662 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 18143000-3 | 13.08.2026 | 60,946 |
| Contract object: materiale de resortul echipamentului pentru personalul serviciului de paza | ||||
| DA40968205 | UNITATEA MILITARA 01847 CUI: 4299496 | 35210000-9 | 10.08.2026 | 745 |
| Contract object: 158 | ||||
| DA40816500 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 35200000-6 | 14.07.2026 | 156 |
| Contract object: snap cap 9x19 mm 5 bucati claw gear - cartuse exercitiu - referat 191755/13.03.2026 | ||||
| DA40760943 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35312000-4 | 03.07.2026 | 4,535 |
| Contract object: pistoale de exercitiu si accesorii | ||||
| DA40760952 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35300000-7 | 03.07.2026 | 2,940 |
| Contract object: consumabile pistol cu gaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865329 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 22458000-5 | 28.09.2026 | 124 |
| Contract object: imprimate la comanda- tinte | ||||
| DAN2859727 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18143000-3 | 22.09.2026 | 50 |
| Contract object: patura termoactiva | ||||
| DAN2769802 | UNITATEA MILITARA 0461 CUI: 4204224 | 18424000-7 | 03.06.2026 | 23,099 |
| Contract object: echipament tactic | ||||
| DAN2719756 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 35300000-7 | 01.04.2026 | 4,257 |
| Contract object: pachet diverse produse airsoft: pistol airsoft walther p99, ochelari de protectie (airsoft), ulei siliconic pentru airsoft (200 ml), ulei pentru intretinere armament de foc, butelii co2-12 gr (airsoft), bile plastic 6mm-0.25gr (biodegradabile) | ||||
| DAN2663639 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 22800000-8 | 22.01.2026 | 186 |
| Contract object: achizitie tinta piept cu cercuri | ||||
| DAN2626439 | TEATRUL MASCA CUI: 4364640 | 37500000-3 | 11.12.2025 | 429 |
| Contract object: recuzita consumabila pistol macbeth - 1 buc | ||||
| DAN2620878 | TEATRUL MASCA CUI: 4364640 | 18000000-9 | 05.12.2025 | 164 |
| Contract object: elemente costume teatru - vesta - macbeth - 1 buc | ||||
| DAN2620854 | TEATRUL MASCA CUI: 4364640 | 18000000-9 | 05.12.2025 | 150 |
| Contract object: elemente costume teatru - vesta - macbeth - 1 buc | ||||
| DAN2028594 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 19520000-7 | 23.10.2023 | 234 |
| Contract object: pistol plastic - recuzita spectacol e sangen supa | ||||
| DAN1447270 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 37520000-9 | 07.04.2021 | 310 |
| Contract object: jucarie pusca | ||||
- 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/29425247/api/v1/suppliers/29425247/revenue/api/v1/suppliers/29425247/scores/api/v1/suppliers/29425247/benchmarks/api/v1/red-flags/by-supplier/29425247/api/v1/suppliers/29425247/years/api/v1/suppliers/29425247/cpv/api/v1/suppliers/29425247/clients/api/v1/suppliers/29425247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders