Total revenue
9.28 Mn.
156 client authorities · paid between 2018 and 2026
Direct purchases
6.63 Mn.
1,341 purchases
Offline purchases
614,499 RON
40 purchases
Tenders
2.03 Mn.
48 contracts
Won without competition
24.5%
34 of 52 lots
National rate: 34.3%
Ranked 7,117 of 11,028
Won at the estimated value
5.7%
3 of 15 lots
National rate: 1.2%
Ranked 1,280 of 6,155
Dependence on the main client
18.0%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 33,219 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 49; the other 37 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 |
|---|---|---|---|---|
| DA41276804 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 33696500-0 | 28.09.2026 | 3,235 |
| Contract object: pachet produse de uz criminalistic | ||||
| DA41275554 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 33696000-5 | 28.09.2026 | 990 |
| Contract object: indanedione | ||||
| DA41258788 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 39230000-3 | 24.09.2026 | 12,134 |
| Contract object: achizitie materiale uz criminalistic | ||||
| DA41169301 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 35200000-6 | 16.09.2026 | 296 |
| Contract object: pensula relevarea amprente cu fire din fibra de sticla | ||||
| DA41169230 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33141000-0 | 16.09.2026 | 332 |
| Contract object: pensula cu fire din par de veverita - marime medie | ||||
| DA41169143 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39230000-3 | 16.09.2026 | 198 |
| Contract object: folie adeziva cu balama, de culoare alba 5x11.5 cm | ||||
| DA41169084 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 14812000-6 | 16.09.2026 | 170 |
| Contract object: pulbere magnetica neagra | ||||
| DA41154047 | UM 02606 BUCURESTI CUI: 24916030 | 33696000-5 | 10.09.2026 | 1,946 |
| Contract object: spray ninhidrina si indanedione | ||||
| DA41060277 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 33141420-0 | 27.08.2026 | 9,000 |
| Contract object: produse de uz criminalistic | ||||
| DA41055909 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 33696500-0 | 26.08.2026 | 2,025 |
| Contract object: pachet produse de uz criminalistic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829733 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38970000-5 | 11.08.2026 | 204,500 |
| Contract object: captatoare balistice - proiect ballistrack | ||||
| DAN2824201 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33696500-0 | 04.08.2026 | 15,590 |
| Contract object: solventi si substante necesare relevarii urmelor papilare in conditii de laborator | ||||
| DAN2760326 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39230000-3 | 20.05.2026 | 24,362 |
| Contract object: pproduse cu utilizare speciala pentru criminalisti | ||||
| DAN2711632 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33696500-0 | 25.03.2026 | 18,680 |
| Contract object: materiale si reactivi pentru relevarea urmelor papilare | ||||
| DAN2696306 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39230000-3 | 05.03.2026 | 7,948 |
| Contract object: produse cu utilizare speciala pentru criminalisti | ||||
| DAN2608605 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 39230000-3 | 20.11.2025 | 7,503 |
| Contract object: produse de uz criminalistic (4 set. butoni recoltare urme secundare tragere, 10 buc. ninhidrina spray, 150 buc. recoltor probe adn forensic swab l/xl, 500 buc. recoltor tip exudat faringian in tub si 2 buc. acumulatori makita bh22433 nimh 24v) | ||||
| DAN2519990 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 38900000-4 | 31.07.2025 | 7,920 |
| Contract object: 10 seturi de butoni, 500 saci din hartie, 500 saci din hartie cu 2 straturi, 500 saci din hartie 50x87 | ||||
| DAN2518705 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 39230000-3 | 30.07.2025 | 1,328 |
| Contract object: furnizare 8 role sigilii autocolante | ||||
| DAN2493138 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 44832000-1 | 01.07.2025 | 928 |
| Contract object: materiale pentru uz criminalistic | ||||
| DAN2487994 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 44832000-1 | 26.06.2025 | 928 |
| Contract object: materiale de uz criminalistic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174006 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 33954000-2 | 10.09.2026 | 224,788 |
| Contract object: echipamente tehnico-criminalistice pentru autolaborator criminalistic | ||||
| SCNA1132991 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 39230000-3 | 11.06.2026 | 125,800 |
| Contract object: materiale specifice de uz criminalistic, in cadrul proiectului alert, finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027 | ||||
| CAN1162675 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34144000-8 | 15.05.2026 | 713,994 |
| Contract object: furnizare de autovehicule de teren (laboratoare mobile dvi) si de materiale specifice de uz criminalistic, in cadrul proiectului `` flame control joint initiative`` finantat in cadrul programului interreg vi-a next romania-ucraina 2021-2027- 7 loturi | ||||
| CAN1166247 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 30236000-2 | 21.04.2026 | 99,000 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 sistem criminalistic integrat/echipament tehnic automat cu mediu controlat pentru evidentierea controlata si rapida a datelor dactiloscopice latente tratate cu ninhidrina, indanedione | ||||
| CAN1166237 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 30236000-2 | 21.04.2026 | 94,000 |
| Contract object: proiect: 101193849 - 2024-ro-safety - euaf-2024-ta01 sistem criminalistic integrat pentru relevare si vizualizarea seturilor complete sau incomplete de amprente digitale sau amprente palmare de pe diferite obiecte cu vapori de cianoacrilat cu posibilitatea de decontaminare / rupere a lantului adn | ||||
| CAN1158836 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30237450-8 | 09.12.2025 | 2,857,780 |
| Contract object: echipamente prevazute in cadrul proiectului sis - fin-tech | ||||
| RFDA002242 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33793000-5 | 25.11.2025 | 1,990 |
| Contract object: folie adeziva cu gelatina, de culoare alba, pentru ridicarea urmelor papilare, cu dimensiunile de minim 13 x 18 cm | ||||
| RFDA002233 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33793000-5 | 25.11.2025 | 4,360 |
| Contract object: tusiera pentru prelevare impresiuni cu carcasa din material plastic si capac de protectie cu dispozitiv de siguranta. suprafata activa confectionata din ceramica microporoasa impregnata cu tus va avea dimensiunile de minim 10 x 6 cm | ||||
| RFDA002232 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33793000-5 | 25.11.2025 | 1,390 |
| Contract object: tus pentru prelevare impresiuni, tub de minim 100 ml | ||||
| RFDA002219 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33793000-5 | 25.11.2025 | 152 |
| Contract object: solutie un-stick (adhesive neutraliser), recipient de minim 50 ml | ||||
- 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/31978133/api/v1/suppliers/31978133/revenue/api/v1/suppliers/31978133/scores/api/v1/suppliers/31978133/benchmarks/api/v1/red-flags/by-supplier/31978133/api/v1/suppliers/31978133/years/api/v1/suppliers/31978133/cpv/api/v1/suppliers/31978133/clients/api/v1/suppliers/31978133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders