Total revenue
57.02 Mn.
147 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
338 purchases
Offline purchases
286,076 RON
19 purchases
Tenders
53.42 Mn.
14 contracts
Won without competition
68.3%
10 of 11 lots
National rate: 34.3%
Ranked 2,954 of 11,028
Won at the estimated value
100.0%
7 of 7 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
79.9%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 1,557 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
#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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 45,550,776 | 45,550,776 | 79.9% | 1.8% | 3 | 2022–2024 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 7,373,685 | 7,373,685 | 12.9% | 0.6% | 3 | 2024–2026 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 326,890 | — | — | 326,890 | 0.6% | 1.0% | 2 | 2023–2024 |
| JUDETUL ALBA CUI: 4562583 | — | — | 202,370 | 202,370 | 0.4% | 0.0% | 1 | 2021 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 123,446 | 67,888 | 191,334 | 0.3% | 0.0% | 8 | 2019–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 61,920 | 123,840 | — | 185,760 | 0.3% | 0.0% | 3 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 176,820 | — | — | 176,820 | 0.3% | 0.5% | 33 | 2020–2025 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | — | — | 170,722 | 170,722 | 0.3% | 0.2% | 1 | 2022 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 166,323 | 3,616 | — | 169,939 | 0.3% | 0.4% | 2 | 2022 |
| JUDETUL BACAU CUI: 5057580 | 126,890 | — | — | 126,890 | 0.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 124,000 | — | — | 124,000 | 0.2% | 1.1% | 2 | 2024–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 123,840 | — | — | 123,840 | 0.2% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 121,500 | — | — | 121,500 | 0.2% | 0.4% | 1 | 2021 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 116,865 | — | — | 116,865 | 0.2% | 0.3% | 1 | 2020 |
| JUDETUL GIURGIU CUI: 4938042 | 53,782 | — | 54,307 | 108,089 | 0.2% | 0.0% | 2 | 2020–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 83,618 | — | — | 83,618 | 0.2% | 0.4% | 40 | 2019–2026 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 71,925 | — | — | 71,925 | 0.1% | 0.0% | 2 | 2021–2025 |
| ORASUL AVRIG CUI: 4241087 | 68,625 | — | — | 68,625 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA CHINTENI CUI: 4923998 | 65,250 | — | — | 65,250 | 0.1% | 0.1% | 3 | 2021 |
| COMUNA DOBROESTI CUI: 4283503 | 64,950 | — | — | 64,950 | 0.1% | 0.0% | 2 | 2021 |
| ORASUL TALMACIU CUI: 4270732 | 64,625 | — | — | 64,625 | 0.1% | 0.1% | 2 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 64,625 | — | — | 64,625 | 0.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 64,550 | — | — | 64,550 | 0.1% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 64,000 | — | — | 64,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | 63,625 | — | — | 63,625 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41252242 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 50413000-3 | 29.09.2026 | 3,419 |
| Contract object: serviciul de servisare trucam dgpmb | ||||
| DA41235387 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50410000-2 | 25.09.2026 | 1,783 |
| Contract object: serviciul de servisare trucam ipj arges | ||||
| DA41154522 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 50413000-3 | 10.09.2026 | 3,170 |
| Contract object: serviciul de servisare trucam ipj botosani | ||||
| DA41090498 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 50413000-3 | 02.09.2026 | 9,769 |
| Contract object: serviciul de servisare trucam ipj mehedinti | ||||
| DA41075150 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 50413000-3 | 01.09.2026 | 7,449 |
| Contract object: achizitie serviciul de servisare trucam ipj hunedoara | ||||
| DA40998865 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 50433000-9 | 17.08.2026 | 340 |
| Contract object: servicii de calibrare echipament de masurare al alcoolului alcoquant6020 plus | ||||
| DA40973526 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 50412000-6 | 11.08.2026 | 850 |
| Contract object: reparatie cinemometru | ||||
| DA40917876 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 50800000-3 | 31.07.2026 | 575 |
| Contract object: serviciu de inlocuire arc tragaci, aliniere camera video si verificare trucam conform deviz | ||||
| DA40852495 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 30197630-1 | 20.07.2026 | 660 |
| Contract object: rola hartie pentru imprimanta termica | ||||
| DA40834704 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50410000-2 | 20.07.2026 | 4,333 |
| Contract object: serviciul de servisare trucam ipj arges | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805590 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 38500000-0 | 10.07.2026 | 1,532 |
| Contract object: servicii reparare pistol trucam | ||||
| DAN2622252 | COMUNA SAMBATA CUI: 4577231 | 38500000-0 | 08.12.2025 | 4,625 |
| Contract object: kit etilotest | ||||
| DAN2499152 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31711000-3 | 08.07.2025 | 9,513 |
| Contract object: materiale aliniere trucam | ||||
| DAN2077906 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 50410000-2 | 03.01.2024 | 15,654 |
| Contract object: servicii reparatie trucam | ||||
| DAN1915682 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50340000-0 | 05.05.2023 | 2,721 |
| Contract object: servicii reparatii pistol laser | ||||
| DAN1915656 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 50433000-9 | 05.05.2023 | 350 |
| Contract object: verificari metrologice | ||||
| DAN1890130 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50433000-9 | 30.03.2023 | 350 |
| Contract object: servicii de verificare metrologica | ||||
| DAN1866865 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 50433000-9 | 22.02.2023 | 350 |
| Contract object: verificare metrologica si calibrare camera pistol laser trucam | ||||
| DAN1796711 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 60000000-8 | 16.11.2022 | 3,616 |
| Contract object: servicii transport | ||||
| DAN1729091 | INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 50433000-9 | 27.07.2022 | 350 |
| Contract object: verificare metrologica si calibrare camera pistol laser trucam | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138003 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 32323500-8 | 30.04.2026 | 7,373,685 |
| Contract object: sistem lpr mobil | ||||
| SCNA1099258 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31712110-4 | 10.06.2025 | 41,618 |
| Contract object: acord-cadru de furnizare piese de schimb necesare pentru cinemometrul tip laser technology 20/20-trucam, pe o perioada de 15 luni | ||||
| CAN1087125 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38115100-5 | 13.09.2024 | 28,596,776 |
| Contract object: furnizare cinemometre lidar | ||||
| CAN1113390 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35121900-7 | 12.10.2023 | 16,954,000 |
| Contract object: aparate pentru masurarea vitezei de circulatie a autovehiculelor bazate pe utilizarea undelor laser (cinemometre laser) | ||||
| SCNA1073369 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31712110-4 | 11.10.2023 | 26,270 |
| Contract object: acord-cadru de furnizare piese de schimb pentru cinemometrul tip laser technology 20/20-trucam. | ||||
| CAN1091435 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 39294000-9 | 10.11.2022 | 557,691 |
| Contract object: achizitie dotari (aparatura educationala, mobilier si software) | ||||
| SCNA1063020 | JUDETUL ALBA CUI: 4562583 | 38300000-8 | 13.12.2021 | 206,320 |
| Contract object: furnizare echipamente de masurare | ||||
| SCNA1047793 | JUDETUL GIURGIU CUI: 4938042 | 35722000-1 | 23.12.2020 | 54,307 |
| Contract object: echipamente pentru inspectoratul de politie al judetului giurgiu in cadrul proiectului investitii pentru siguranta rutiera si imbunatatirea conectivitatii intre municipalitatea ruse si judetul giurgiu la reteaua de transport ten-t, cod e-ms: robg-418 lot 1-2 | ||||
- 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/29966170/api/v1/suppliers/29966170/revenue/api/v1/suppliers/29966170/scores/api/v1/suppliers/29966170/benchmarks/api/v1/red-flags/by-supplier/29966170/api/v1/suppliers/29966170/years/api/v1/suppliers/29966170/cpv/api/v1/suppliers/29966170/clients/api/v1/suppliers/29966170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders