Total revenue
17.87 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
7.45 Mn.
296 purchases
Offline purchases
610,281 RON
22 purchases
Tenders
9.81 Mn.
27 contracts
Won without competition
69.5%
22 of 27 lots
National rate: 34.3%
Ranked 2,850 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.0%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD
National median: 30.2%
Ranked 39,462 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 12 largest CPV groups, out of 30; the other 18 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 |
|---|---|---|---|---|
| DA41279021 | JUDETUL BRASOV CUI: 4384150 | 35110000-8 | 29.09.2026 | 62,230 |
| Contract object: bariera mobila contra inundatiilor | ||||
| DA41248794 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 35111000-5 | 23.09.2026 | 8,260 |
| Contract object: achizitie pistol de refulare inalta presiune tip d | ||||
| DA41241214 | MUNICIPIUL BRASOV CUI: 4384206 | 18143000-3 | 23.09.2026 | 7,337 |
| Contract object: echipamente de protectie | ||||
| DA41229102 | MUNICIPIUL CODLEA CUI: 4777108 | 18143000-3 | 22.09.2026 | 4,720 |
| Contract object: achizitie cizme pompieri | ||||
| DA41139956 | JUDETUL ILFOV CUI: 4192545 | 35110000-8 | 14.09.2026 | 70,168 |
| Contract object: complet stingere autoturisme electrice; motopompa plutitoare; stingator portabil incendii vegetatie | ||||
| DA41103076 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 35110000-8 | 04.09.2026 | 19,600 |
| Contract object: sac portabil pentru transport apa pentru stingerea incendiilor | ||||
| DA41072015 | JUDETUL TELEORMAN CUI: 4652686 | 42924310-5 | 31.08.2026 | 22,726 |
| Contract object: pistol de refulare apa | ||||
| DA41030085 | COMUNA BRATCA CUI: 4738400 | 35110000-8 | 21.08.2026 | 1,032 |
| Contract object: dispozitiv portabil (rucsac) pentru stingerea incendiilor ermak 25+ | ||||
| DA41030098 | COMUNA BRATCA CUI: 4738400 | 35110000-8 | 21.08.2026 | 165 |
| Contract object: pompa de mana pentru rucsaci lestech | ||||
| DA40959422 | JUDETUL SIBIU CUI: 4406223 | 35110000-8 | 10.08.2026 | 41,310 |
| Contract object: costume de protectie pentru incendii vegetatie si fond forestier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556545 | JUDETUL SIBIU CUI: 4406223 | 35110000-8 | 25.09.2025 | 24,400 |
| Contract object: furnizarea unei camere cu termoviziune care urmeaza sa deserveasca inspectoratul pentru situatii de urgenta ,,cpt. dumitru croitoru sibiu | ||||
| DAN2511128 | JUDETUL SIBIU CUI: 4406223 | 34221000-2 | 21.07.2025 | 168,018 |
| Contract object: sistem mobil pentru racire autoturisme electrice echipate cu acumulatori auto de tractiune, montat pe cadru tip abroll si accesorii p.s.i. | ||||
| DAN2313394 | JUDETUL SIBIU CUI: 4406223 | 35111000-5 | 14.11.2024 | 17,710 |
| Contract object: achizitionarea si livrarea a 7 bucati bazine pliabile pentru apa | ||||
| DAN2304620 | JUDETUL GORJ CUI: 4956057 | 42122000-0 | 01.11.2024 | 48,376 |
| Contract object: achizitia urmatoarelor produse: motopompa plutitoare-2 buc si sac neutralizare acumulatori electrici-3 buc | ||||
| DAN2040423 | MUNICIPIUL CODLEA CUI: 4777108 | 35112000-2 | 07.11.2023 | 7,880 |
| Contract object: achizitie scule si accesorii pentru interventie- | ||||
| DAN1776459 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 35111000-5 | 17.10.2022 | 36,800 |
| Contract object: motopompe portabile pompieri | ||||
| DAN1749483 | JUDETUL SIBIU CUI: 4406223 | 35110000-8 | 06.09.2022 | 23,000 |
| Contract object: camera cu termoviziune | ||||
| DAN1563265 | JUDETUL HARGHITA CUI: 4245763 | 50413100-4 | 09.11.2021 | 1,860 |
| Contract object: servicii de verificare detectoare portabile multigaz altair 5x - pentru i.s.u. ,,oltul harghita | ||||
| DAN1409360 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32322000-6 | 25.01.2021 | 2,900 |
| Contract object: echipamente multimedia | ||||
| DAN1379597 | JUDETUL HARGHITA CUI: 4245763 | 50413100-4 | 11.12.2020 | 1,860 |
| Contract object: servicii de verificare detectoare portabile multigaz pentru situatii de urgenta oltul al judetului harghita. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174389 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 35110000-8 | 16.09.2026 | 164,450 |
| Contract object: contracte de furnizare a produselor: lot 1 - usa de antrenament, lot 2 - macheta ascensor pentru instruirea pompierilor, finantate prin grantul nr. 137100 in cadrul proiectului cross border joint training romd00024 - c trained | ||||
| SCNA1136726 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 35111510-3 | 04.09.2026 | 20,460 |
| Contract object: contract de furnizare a 6 (sase) seturi de unelte halligan in cadrul proiectelor enhancing the intervention skills of professional firefighters cod proiect romd00073 si healthy system for population healthcare cod proiect romd00075 finantate prin programul interregnextromania - republica moldova | ||||
| SCNA1134115 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 18143000-3 | 10.08.2026 | 180,240 |
| Contract object: furnizare echipamente individuale de protectie in cadrul proiectului healthy system for population healthcare cod proiect romd00075 | ||||
| SCNA1134775 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 35112100-3 | 08.07.2026 | 90,500 |
| Contract object: echipamente de pregatire | ||||
| CAN1169759 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 35111000-5 | 18.06.2026 | 1,160,000 |
| Contract object: furnizare container cisterna pentru transport apa tip abroll si echipamente de stingere incendii de padure | ||||
| CAN1168707 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 44221200-7 | 28.05.2026 | 29,900 |
| Contract object: furnizare echipament destinat pregatirii personalului operativ - usa pentru antrenament intrare prin fortare in cadrul proiectului enhancing the intervention skills of professional firefighters/ imbunatatirea capacitatilor de interventie ale pompierilor profesionisti cod proiect romd00073 | ||||
| SCNA1131991 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 35111000-5 | 08.04.2026 | 420,024 |
| Contract object: echipament de stingere a incendiilor lot 1: stingatoare lot 2 echipament p.s.i. lot 3 unelte p.s.i. lot 4 echipament pentru instruire | ||||
| SCNA1127586 | UNITATEA MILITARA 0276 CUI: 4203997 | 34223300-9 | 06.03.2026 | 495,000 |
| Contract object: remorca suport logistic al interventiei - incendii de padure (grant de adaptare modul ro/gfffv/02) | ||||
| CAN1162005 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 34221000-2 | 03.02.2026 | 1,681,000 |
| Contract object: achizitia a doua module moderne de instruire si/sau antrenament, in cadrul proiectului firefighter intensive ground training in the cross-border area -rohu00059, finantat prin programul de cooperare transfrontaliera interreg vi-a romania - ungaria 2021-2027 | ||||
| SCNA1124734 | JUDETUL PRAHOVA CUI: 2842889 | 34113200-4 | 28.08.2025 | 502,404 |
| Contract object: achizitionare utv transport apa + remorca utv + platforma transport utv | ||||
- 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/30514267/api/v1/suppliers/30514267/revenue/api/v1/suppliers/30514267/scores/api/v1/suppliers/30514267/benchmarks/api/v1/red-flags/by-supplier/30514267/api/v1/suppliers/30514267/years/api/v1/suppliers/30514267/cpv/api/v1/suppliers/30514267/clients/api/v1/suppliers/30514267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders