Total revenue
9.48 Mn.
319 client authorities · paid between 2018 and 2026
Direct purchases
9.12 Mn.
889 purchases
Offline purchases
354,701 RON
32 purchases
Tenders
7,647 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.6%
Main client: UNITATEA MILITARA 01847
National median: 30.2%
Ranked 38,429 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 52; the other 40 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01847 CUI: 4299496 | 1,102,478 | — | — | 1,102,478 | 11.6% | 17.5% | 30 | 2022–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 347,120 | — | — | 347,120 | 3.7% | 0.2% | 4 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 286,402 | — | — | 286,402 | 3.0% | 0.5% | 10 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 255,619 | — | — | 255,619 | 2.7% | 0.5% | 27 | 2019–2025 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 230,893 | — | — | 230,893 | 2.4% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 222,326 | — | — | 222,326 | 2.4% | 1.1% | 11 | 2019–2026 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 220,190 | — | — | 220,190 | 2.3% | 0.5% | 8 | 2019–2026 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 218,843 | — | — | 218,843 | 2.3% | 2.7% | 11 | 2019–2024 |
| POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | 218,513 | — | — | 218,513 | 2.3% | 3.6% | 15 | 2021–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 127,500 | 86,450 | — | 213,950 | 2.3% | 0.3% | 2 | 2020–2021 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 206,934 | — | — | 206,934 | 2.2% | 1.0% | 9 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 206,440 | — | — | 206,440 | 2.2% | 0.1% | 14 | 2019–2025 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 190,799 | — | — | 190,799 | 2.0% | 1.4% | 4 | 2024–2025 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 187,936 | — | — | 187,936 | 2.0% | 0.9% | 10 | 2022–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 171,577 | — | — | 171,577 | 1.8% | 0.4% | 3 | 2023–2024 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 118,135 | 47,586 | — | 165,721 | 1.8% | 0.9% | 14 | 2018–2024 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 165,235 | — | — | 165,235 | 1.7% | 0.7% | 11 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 158,529 | — | — | 158,529 | 1.7% | 0.3% | 15 | 2018–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 156,826 | — | — | 156,826 | 1.7% | 0.3% | 8 | 2024–2026 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 144,921 | — | — | 144,921 | 1.5% | 1.2% | 5 | 2022–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 134,550 | — | — | 134,550 | 1.4% | 0.2% | 2 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 124,091 | — | — | 124,091 | 1.3% | 0.6% | 5 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 118,266 | — | — | 118,266 | 1.3% | 0.2% | 17 | 2019–2025 |
| UM01232 CUI: 4411254 | 109,821 | — | — | 109,821 | 1.2% | 1.7% | 8 | 2019–2021 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 5,689 | 99,891 | — | 105,580 | 1.1% | 0.4% | 5 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41299743 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 18424000-7 | 30.09.2026 | 50,240 |
| Contract object: achizitie manusi antitrauma | ||||
| DA41267837 | RAJA SA CUI: 1890420 | 44512000-2 | 25.09.2026 | 983 |
| Contract object: lanterna / lampa de lucru led nebo slyde king 2k, acumulator, 2000lm | ||||
| DA41260986 | MONETARIA STATULUI RA CUI: 427304 | 35121000-8 | 24.09.2026 | 2,732 |
| Contract object: echipamente de securitate (pachet) | ||||
| DA41258662 | UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 35121000-8 | 24.09.2026 | 396 |
| Contract object: baston telescopic cu husa - negru - mil-tec - 26/65 cm, | ||||
| DA41193838 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 35814000-3 | 16.09.2026 | 798 |
| Contract object: masca de gaz ru gp5 - gri - ca noua - deco | ||||
| DA41162203 | UNITATEA MILITARA 01010 CUI: 15293049 | 39522520-8 | 11.09.2026 | 25,331 |
| Contract object: pat pliant din aluminiu generatia ii | ||||
| DA41097135 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 18300000-2 | 02.09.2026 | 1,585 |
| Contract object: echipamente politia locala | ||||
| DA41025366 | TELECOMUNICATII CFR SA CUI: 15034095 | 32552000-7 | 20.08.2026 | 917 |
| Contract object: caseta audio | ||||
| DA40931304 | MONETARIA STATULUI RA CUI: 427304 | 18143000-3 | 04.08.2026 | 4,396 |
| Contract object: pachet echiament | ||||
| DA40860486 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 35220000-2 | 21.07.2026 | 32,770 |
| Contract object: spray iritant de autoaparare lacrimogen gigant cs 150 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843355 | UNITATEA MILITARA 0461 CUI: 4204224 | 39241100-4 | 31.08.2026 | 2,424 |
| Contract object: echipament pentru personalul navigant si tehnic de aviatie | ||||
| DAN2808315 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 18300000-2 | 14.07.2026 | 141 |
| Contract object: pantaloni navy blue with red stripe 2 buc | ||||
| DAN2695141 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 18000000-9 | 04.03.2026 | 145 |
| Contract object: uniforma - costume premiera spectacol rabbit hole | ||||
| DAN2608515 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 18000000-9 | 20.11.2025 | 341 |
| Contract object: uniforme militare - costume premiera spectacol teroare | ||||
| DAN2540733 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 18410000-6 | 03.09.2025 | 61,014 |
| Contract object: contract de furnizare produse - combinezoane de iarna | ||||
| DAN2540722 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 18410000-6 | 03.09.2025 | 38,877 |
| Contract object: contract de furnizare produse - combinezoane de vara | ||||
| DAN2435082 | PENITENCIARUL GAESTI CUI: 24125133 | 35300000-7 | 16.04.2025 | 2,937 |
| Contract object: port incarcator pentru pistol mitraliera model 1963 calibru 7,62 mm <br>toc cu port incarcator pentru pistol carpati model 1974 calibru 7,65 mm | ||||
| DAN2422836 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 18410000-6 | 03.04.2025 | 11,975 |
| Contract object: combinezoane de vara- interventii speciale -25 buc | ||||
| DAN2290367 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 35811200-4 | 14.10.2024 | 47,586 |
| Contract object: costum interventie (jacheta, pantalon) 26 buc | ||||
| DAN2233540 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 35000000-4 | 24.07.2024 | 42 |
| Contract object: cagula neagra - 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030236 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 18143000-3 | 23.12.2019 | 7,647 |
| Contract object: vesta cu elemente reflectorizante | ||||
- 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/34603910/api/v1/suppliers/34603910/revenue/api/v1/suppliers/34603910/scores/api/v1/suppliers/34603910/benchmarks/api/v1/red-flags/by-supplier/34603910/api/v1/suppliers/34603910/years/api/v1/suppliers/34603910/cpv/api/v1/suppliers/34603910/clients/api/v1/suppliers/34603910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders