Total revenue
16.65 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
8.22 Mn.
483 purchases
Offline purchases
1.31 Mn.
36 purchases
Tenders
7.12 Mn.
36 contracts
Won without competition
62.5%
22 of 36 lots
National rate: 34.3%
Ranked 3,401 of 11,028
Won at the estimated value
3.9%
5 of 24 lots
National rate: 1.2%
Ranked 1,391 of 6,155
Dependence on the main client
11.7%
Main client: COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA
National median: 30.2%
Ranked 38,367 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 17; the other 5 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 |
|---|---|---|---|---|
| DA41296155 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 35200000-6 | 30.09.2026 | 3,090 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||
| DA41231236 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39525300-1 | 24.09.2026 | 25,000 |
| Contract object: vesta antiinjunghiere | ||||
| DA41192545 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 18100000-0 | 21.09.2026 | 26,450 |
| Contract object: combinezon de lucru | ||||
| DA41190359 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | 18235100-6 | 16.09.2026 | 13,650 |
| Contract object: cumparare echipament | ||||
| DA41190377 | DIRECTIA DE PAZA SI ORDINE A JUDETULUI BRASOV CUI: 5527770 | 35200000-6 | 16.09.2026 | 5,500 |
| Contract object: cumparare echipament | ||||
| DA41095357 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 35811200-4 | 02.09.2026 | 12,000 |
| Contract object: pachet uniforma vara /iarna - politie locala | ||||
| DA40997982 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | 18332000-5 | 17.08.2026 | 24,786 |
| Contract object: achizitie articole de uniforma | ||||
| DA41000119 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 39561132-6 | 17.08.2026 | 1,700 |
| Contract object: insemne distinctive ( ecuson maneca) | ||||
| DA41000093 | POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 18333000-2 | 17.08.2026 | 9,200 |
| Contract object: tricou polo pentru barbati si femei | ||||
| DA40977395 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | 35200000-6 | 12.08.2026 | 50,820 |
| Contract object: pachet uniforma de iarna politia locala turda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855400 | MUNICIPIU RM VALCEA CUI: 2540813 | 18100000-0 | 16.09.2026 | 26,500 |
| Contract object: pantaloni interventie vara, pantaloni interventie iarna | ||||
| DAN2850153 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 09.09.2026 | 1,480 |
| Contract object: articole de uniforma pentru politia locala galati - lot 6 - insemne distinctive - contract 14707/06.07.2026 | ||||
| DAN2850152 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 09.09.2026 | 11,565 |
| Contract object: articole de uniforma pentru politia locala galati - lot 5 - tricotaje - contract 14706/06.07.2026 | ||||
| DAN2850150 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 09.09.2026 | 11,545 |
| Contract object: articole de uniforma pentru politia locala galati - lot 4 - ceaprazarie - contract 14705/06.07.2026 | ||||
| DAN2850148 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 09.09.2026 | 9,895 |
| Contract object: articole de uniforma pentru politia locala galati - lot 3 - marochinarie - contract 14704/06.07.2026 | ||||
| DAN2850146 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 09.09.2026 | 51,060 |
| Contract object: articole de uniforma pentru politia locala galati - lot 2 - incaltaminte - contract 14703/06.07.2026 | ||||
| DAN2850144 | POLITIA LOCALA GALATI CUI: 18263301 | 35811200-4 | 09.09.2026 | 103,025 |
| Contract object: articole de uniforma pentru politia locala galati - lot 1 - echipament politie locala - contract 14702/06.07.2026 | ||||
| DAN2814333 | ORAS MIOVENI CUI: 4318199 | 35200000-6 | 22.07.2026 | 78,830 |
| Contract object: echipament politia locala mioveni | ||||
| DAN2764232 | MI - UM 0575 BUCURESTI CUI: 4340676 | 35113440-5 | 26.05.2026 | 3,450 |
| Contract object: vesta inscriptionata dialog | ||||
| DAN2627782 | ORAS STEFANESTI CUI: 4122574 | 35200000-6 | 12.12.2025 | 3,870 |
| Contract object: uniforma si echipament specific pentru un politist local | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136399 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35811200-4 | 26.08.2026 | 299,880 |
| Contract object: achizitie articole uniforma de politie | ||||
| CAN1149929 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35811300-5 | 21.07.2026 | 311,965 |
| Contract object: furnizare echipament de reprezentare | ||||
| SCNA1123089 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 18110000-3 | 27.02.2026 | 1,444,200 |
| Contract object: furnizare tinuta conducatori auto | ||||
| SCNA1126392 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35811200-4 | 09.10.2025 | 168,300 |
| Contract object: achizitie articole uniforma de politie | ||||
| SCNA1116406 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 35811200-4 | 21.01.2025 | 400,401 |
| Contract object: uniforma de serviciu (camasi, tricouri, costume, scurta vant, scurta imblanita, pulover, scurta circulatie cu elemente reflectorizante, costum circulatie cu elemente reflectorizante, pelerina ploaie, cascheta, pantofi, ghete, costume de protectie, caciula (fes), vesta multifunctionala, vesta reflectorizanta) | ||||
| CAN1115334 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18823000-4 | 10.12.2024 | 671,351 |
| Contract object: incaltaminte de serviciu 2023 - d.s. arges | ||||
| SCNA1114502 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35811200-4 | 02.12.2024 | 39,600 |
| Contract object: achizitie articole uniforma de politie - vesta multifunctionala | ||||
| SCNA1107978 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35811200-4 | 24.07.2024 | 453,015 |
| Contract object: achizitie articole uniforma de politie | ||||
| SCNA1093589 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 18300000-2 | 12.10.2023 | 314,190 |
| Contract object: uniforme de serviciu si dotari pentru politistii locali | ||||
| SCNA1076547 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 18300000-2 | 26.09.2022 | 366,568 |
| Contract object: uniforme de serviciu | ||||
- 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/33070886/api/v1/suppliers/33070886/revenue/api/v1/suppliers/33070886/scores/api/v1/suppliers/33070886/benchmarks/api/v1/red-flags/by-supplier/33070886/api/v1/suppliers/33070886/years/api/v1/suppliers/33070886/cpv/api/v1/suppliers/33070886/clients/api/v1/suppliers/33070886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders