Total revenue
29.63 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
117,445 RON
2 purchases
Offline purchases
61,915 RON
1 purchases
Tenders
29.45 Mn.
12 contracts
Won without competition
34.1%
4 of 9 lots
National rate: 34.3%
Ranked 6,034 of 11,028
Won at the estimated value
0.6%
1 of 7 lots
National rate: 1.2%
Ranked 1,838 of 6,155
Dependence on the main client
53.7%
Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 6,943 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 8 largest CPV groups, out of 8; the other 0 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NAVTRON SRL CUI: 11098746 | 1 | 6,847,927 | 13,695,854 | 1 | 2023 |
| TIRIAC AUTO SRL CUI: 11331727 | 1 | 6,685,950 | 13,371,900 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37054378 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 38632000-4 | 29.11.2024 | 17,050 |
| Contract object: reparatii aparatura de vedere pe timp de noapte | ||||
| DA25581435 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 38500000-0 | 13.05.2020 | 100,395 |
| Contract object: scaner termic condor sr fd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734168 | UM 02049 CTA CUI: 4515514 | 50660000-9 | 20.04.2026 | 61,915 |
| Contract object: serviciu reparare platforma telecomandata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117612 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50245000-4 | 20.12.2023 | 13,695,854 |
| Contract object: servicii de modernizare a comenzii de navigatie la nava scoala si sprijin actiuni militare constanta -281 (proiect zk 923) | ||||
| CAN1101452 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 35125000-6 | 14.04.2023 | 9,211,540 |
| Contract object: autospeciala de supraveghere cu termoviziune - pick up | ||||
| SCNA1074643 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 35740000-3 | 18.08.2022 | 409,050 |
| Contract object: simulator conducerea focului | ||||
| CAN1070595 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 34144000-8 | 08.01.2022 | 13,371,900 |
| Contract object: achizitie autospeciale de patrulare 4x4 pentru teren dificil | ||||
| CAN1067822 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 50000000-5 | 06.12.2021 | 1,283,610 |
| Contract object: contract de prestari servicii de reparatii extinse la complete de aparatura de ochire si vedere pe timp de nopate pe baza de radiatii termice | ||||
| RFQA1000181 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 38631000-7 | 22.09.2021 | 662,400 |
| Contract object: binoclu cu telemetru laser | ||||
| CAN1061934 | UNITATEA MILITARA 01369 CUI: 4779052 | 50600000-1 | 31.08.2021 | 238,712 |
| Contract object: contract de prestare a serviciului de mentenanta a 5 sisteme argus | ||||
| CAN1027452 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 38632000-4 | 14.01.2020 | 1,184,400 |
| Contract object: camera termala | ||||
| CAN1026753 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 38631000-7 | 21.12.2019 | 1,090,425 |
| Contract object: ochelari de vedere pe timp de noapte si binoclu cu telemetru laser | ||||
| CAN1018522 | COMPANIA NATIONALA ROMTEHNICA SA CUI: 472771 | 38632000-4 | 10.07.2019 | 1,687,567 |
| Contract object: avn binocular cu dispozitiv de montare la casca | ||||
- 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/324813/api/v1/suppliers/324813/revenue/api/v1/suppliers/324813/scores/api/v1/suppliers/324813/benchmarks/api/v1/red-flags/by-supplier/324813/api/v1/suppliers/324813/years/api/v1/suppliers/324813/cpv/api/v1/suppliers/324813/clients/api/v1/suppliers/324813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders