Total revenue
2.68 Mn.
201 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
710 purchases
Offline purchases
128,580 RON
21 purchases
Tenders
0 RON
0 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
8.1%
Main client: SERVICIUL DE AMBULANTA JUDETEAN
National median: 30.2%
Ranked 40,397 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
None of the seven supplier indicators found a case here. #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 22; the other 10 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 |
|---|---|---|---|---|
| DA41254895 | UNITATEA MILITARA 02216 CUI: 15051428 | 31620000-8 | 25.09.2026 | 790 |
| Contract object: difuzor sirena pompieri waterproof 150w 11 ohm | ||||
| DA41060058 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 32342000-2 | 27.08.2026 | 1,248 |
| Contract object: difuzor ultra-slim whelen sa 210rx - sae j1849 | ||||
| DA41038058 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 98390000-3 | 25.08.2026 | 3,876 |
| Contract object: sistem avertizare opto acustic whelen usa | ||||
| DA40961762 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 31620000-8 | 10.08.2026 | 557 |
| Contract object: modul led fin 6 911signal r65 | ||||
| DA40889171 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 31620000-8 | 27.07.2026 | 1,730 |
| Contract object: sistem avertizare opto-acustic 150w | ||||
| DA40841086 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 32350000-1 | 17.07.2026 | 355 |
| Contract object: membrana difuzor extraplat putere 100 w | ||||
| DA40841475 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 31620000-8 | 17.07.2026 | 2,200 |
| Contract object: servicu de reparatie la instalatia de semnalizare si avertizare acustica - optica-adv1539157 | ||||
| DA40815749 | SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 31612310-5 | 14.07.2026 | 820 |
| Contract object: girofar led politie tornado b110 magnetic albastru 236km/h | ||||
| DA40803821 | UNITATEA MILITARA 01812 CUI: 24352365 | 31620000-8 | 10.07.2026 | 3,957 |
| Contract object: sistem avertizare opto-acustic soundoff signal r10 | ||||
| DA40742484 | COMUNA MANECIU CUI: 2843221 | 31612310-5 | 03.07.2026 | 820 |
| Contract object: girofar led politie tornado b110 magnetic albastru 236km/h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817324 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50112200-5 | 24.07.2026 | 1,188 |
| Contract object: serviciu de reparatie sistem de avertizare optic pentru touareg | ||||
| DAN2787688 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35240000-8 | 24.06.2026 | 598 |
| Contract object: suport lampa spark-l | ||||
| DAN2763689 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 25.05.2026 | 1,527 |
| Contract object: achizitie servicii reparatie autovehicule | ||||
| DAN2462056 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 31620000-8 | 26.05.2025 | 7,565 |
| Contract object: echipamente avertizare vizuala si acustica, necesare auto politia locala | ||||
| DAN2421343 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 32342000-2 | 02.04.2025 | 13,680 |
| Contract object: materiale | ||||
| DAN2301594 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34300000-0 | 29.10.2024 | 8,990 |
| Contract object: rampa luminoasa cu led de mare intensitate spartan - 2 buc; panou control - telecomanda digital sw830 - 2 buc; sistem fixare pe plafon tip braket - 2 set; soclu sigurante si conectorii aferenti - 2 buc | ||||
| DAN2162901 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 31620000-8 | 17.04.2024 | 8,403 |
| Contract object: sistem de semnalizare acustica sau optica - rampa luminoasa | ||||
| DAN1984031 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 31620000-8 | 18.08.2023 | 22,624 |
| Contract object: sisteme de semnalizare acustica sau optica ( rampe luminoase cu led de mare intensitate si sirena digitala ) | ||||
| DAN1926195 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 32342000-2 | 22.05.2023 | 2,000 |
| Contract object: difuzor | ||||
| DAN1775226 | MUNICIPIUL FETESTI CUI: 4365077 | 31620000-8 | 14.10.2022 | 6,088 |
| Contract object: sistem de avertizare opto-acustic | ||||
- 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/35074809/api/v1/suppliers/35074809/revenue/api/v1/suppliers/35074809/scores/api/v1/suppliers/35074809/benchmarks/api/v1/red-flags/by-supplier/35074809/api/v1/suppliers/35074809/years/api/v1/suppliers/35074809/cpv/api/v1/suppliers/35074809/clients/api/v1/suppliers/35074809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders