Total revenue
6.74 Mn.
74 client authorities · paid between 2018 and 2025
Direct purchases
1.69 Mn.
171 purchases
Offline purchases
154,400 RON
7 purchases
Tenders
4.89 Mn.
12 contracts
Won without competition
67.8%
2 of 7 lots
National rate: 34.3%
Ranked 2,985 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.1%
Main client: UNITATEA MILITARA 02415
National median: 30.2%
Ranked 12,157 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 13; the other 1 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 |
|---|---|---|---|---|
| DA38852016 | SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 | 31434000-7 | 12.09.2025 | 1,200 |
| Contract object: acumulator original sepura 1880 mah | ||||
| DA38547051 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 31434000-7 | 18.07.2025 | 1,780 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x | ||||
| DA38368053 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 31434000-7 | 23.06.2025 | 4,500 |
| Contract object: acumulator original sepura 1880 mah | ||||
| DA38326276 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 32352100-6 | 12.06.2025 | 500 |
| Contract object: clema prindere sepura stp8x138 | ||||
| DA38081728 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 31434000-7 | 13.05.2025 | 1,500 |
| Contract object: acumulator original sepura 1880 mah | ||||
| DA38002713 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 31434000-7 | 30.04.2025 | 30,260 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x | ||||
| DA37943128 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 31434000-7 | 22.04.2025 | 2,670 |
| Contract object: acumulatori originali pentru statii tetra sepura (atex) 1400 mah stp8x | ||||
| DA37940358 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 31434000-7 | 22.04.2025 | 8,900 |
| Contract object: acumulator statie sepura stp8x | ||||
| DA37788245 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 31158100-9 | 01.04.2025 | 1,375 |
| Contract object: incarcator auto pentru statie radio tetra sepura sc2020, 12 v | ||||
| DA37764571 | INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 31434000-7 | 28.03.2025 | 11,570 |
| Contract object: acumulator original sepura (atex) 1400 mah pentru stp8x | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1832563 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 31434000-7 | 04.01.2023 | 1,400 |
| Contract object: acumulatori original sepura 1400mah | ||||
| DAN1591144 | MUNICIPIUL CONSTANTA CUI: 4785631 | 32330000-5 | 23.12.2021 | 24,000 |
| Contract object: achizitia de bodycam (aparate audio si video de inregistrare si redare) | ||||
| DAN1364709 | MI-UM 0251F BUCURESTI CUI: 4192782 | 31158100-9 | 06.11.2020 | 20,000 |
| Contract object: icarcator pentru terminale potabile sepura stp9038 si sc2020 | ||||
| DAN1273872 | UNITATEA MILITARA 0437 CUI: 3861854 | 32236000-6 | 05.05.2020 | 21,020 |
| Contract object: statii tetra portabile | ||||
| DAN1225161 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 32237000-3 | 20.01.2020 | 52 |
| Contract object: antena statie | ||||
| DAN1041916 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 32237000-3 | 14.12.2018 | 29,428 |
| Contract object: terminal portabil tetra sepura | ||||
| DAN1041915 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 32344230-7 | 14.12.2018 | 58,500 |
| Contract object: terminal mobil tetra sepura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1104113 | UNITATEA MILITARA 02415 CUI: 4183318 | 32237000-3 | 11.02.2026 | 2,839,187 |
| Contract object: acord cadru de furnizare radiotelefon portabil si terminal portabil tetra | ||||
| CAN1120598 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 32344230-7 | 21.01.2026 | 467,235 |
| Contract object: radiotelefon portabil 1,8 w functional in sistem tetra pentru 24 luni | ||||
| CAN1063014 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 31158100-9 | 21.09.2021 | 18,800 |
| Contract object: incarcator multiplu 6+6 cu functie de incarcare si programare a statiilor de comunicatii portabile in sistem tetra | ||||
| SCNA1047761 | POLITIA LOCALA IASI CUI: 18258941 | 32230000-4 | 23.12.2020 | 169,400 |
| Contract object: statii radio emisie-receptie 77 buc. | ||||
| SCNA1033521 | MUNICIPIUL CONSTANTA CUI: 4785631 | 32237000-3 | 12.03.2020 | 932,008 |
| Contract object: achizitia de echipament de comunicatii | ||||
| SCNA1026428 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 32570000-9 | 01.11.2019 | 32,900 |
| Contract object: furnizarea de bunuri de resortul comunicatii si tehnologia informatiei | ||||
| CAN1013595 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 32344230-7 | 28.03.2019 | 259,000 |
| Contract object: dezvoltare tetra - achizitionare terminale portabile tetra | ||||
| SCNA1006211 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | 32237000-3 | 12.10.2018 | 176,455 |
| Contract object: statii emisie-receptie in sistem tetra | ||||
- 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/31680357/api/v1/suppliers/31680357/revenue/api/v1/suppliers/31680357/scores/api/v1/suppliers/31680357/benchmarks/api/v1/red-flags/by-supplier/31680357/api/v1/suppliers/31680357/years/api/v1/suppliers/31680357/cpv/api/v1/suppliers/31680357/clients/api/v1/suppliers/31680357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders