Total revenue
2.46 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
396 purchases
Offline purchases
161,314 RON
17 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
13.6%
Main client: SERVICIUL PUBLIC POLITIA LOCALA SATU MARE
National median: 30.2%
Ranked 36,995 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 334,265 | — | — | 334,265 | 13.6% | 5.0% | 67 | 2018–2025 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 192,870 | 59,971 | — | 252,841 | 10.3% | 2.8% | 16 | 2018–2025 |
| POLITIA LOCALA VASLUI CUI: 17090660 | 159,303 | — | — | 159,303 | 6.5% | 4.8% | 45 | 2018–2025 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 112,039 | — | — | 112,039 | 4.6% | 0.9% | 7 | 2021–2025 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 110,063 | — | — | 110,063 | 4.5% | 1.0% | 3 | 2022–2023 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 35,266 | 60,090 | — | 95,356 | 3.9% | 0.4% | 6 | 2024–2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | 89,496 | — | — | 89,496 | 3.6% | 0.0% | 3 | 2024 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 87,850 | — | — | 87,850 | 3.6% | 1.5% | 3 | 2021–2026 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 75,167 | — | — | 75,167 | 3.1% | 0.8% | 4 | 2024 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 63,081 | — | — | 63,081 | 2.6% | 1.2% | 3 | 2024–2025 |
| ORAS TASNAD CUI: 3897122 | 50,774 | 9,297 | — | 60,071 | 2.4% | 0.0% | 17 | 2019–2025 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 58,604 | — | — | 58,604 | 2.4% | 1.9% | 2 | 2024–2025 |
| SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 53,240 | — | — | 53,240 | 2.2% | 0.1% | 2 | 2022 |
| POLITIA LOCALA CUI: 18018175 | 53,104 | — | — | 53,104 | 2.2% | 2.8% | 12 | 2022–2025 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 46,708 | — | — | 46,708 | 1.9% | 0.5% | 2 | 2022–2025 |
| COMUNA ODOREU CUI: 3897424 | 46,564 | — | — | 46,564 | 1.9% | 0.1% | 3 | 2020–2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42,054 | — | — | 42,054 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 41,404 | — | — | 41,404 | 1.7% | 0.1% | 12 | 2019–2024 |
| DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ DJSPU DOLJ CUI: 45422277 | 40,939 | — | — | 40,939 | 1.7% | 1.0% | 1 | 2023 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 35,000 | — | — | 35,000 | 1.4% | 0.2% | 1 | 2020 |
| POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | 31,386 | — | — | 31,386 | 1.3% | 0.5% | 7 | 2021–2023 |
| COMUNA VETIS CUI: 3896577 | 29,793 | — | — | 29,793 | 1.2% | 0.1% | 3 | 2020–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 26,250 | — | — | 26,250 | 1.1% | 0.2% | 9 | 2018–2022 |
| PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 25,360 | — | — | 25,360 | 1.0% | 7.0% | 7 | 2019 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 24,707 | — | — | 24,707 | 1.0% | 0.1% | 3 | 2024 |
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 |
|---|---|---|---|---|
| DA41273637 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 18410000-6 | 28.09.2026 | 85,000 |
| Contract object: achizitie echipament special | ||||
| DA41261338 | MONETARIA STATULUI RA CUI: 427304 | 35121000-8 | 25.09.2026 | 211 |
| Contract object: pantofi de vara din piele | ||||
| DA41174179 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 35200000-6 | 15.09.2026 | 10,049 |
| Contract object: echipament ppl conform adv1547099 | ||||
| DA41157785 | COMUNA BELTIUG CUI: 3896534 | 18300000-2 | 10.09.2026 | 2,965 |
| Contract object: pachet echipament politia locala | ||||
| DA41107367 | ORAS ODOBESTI CUI: 4297827 | 35811100-3 | 03.09.2026 | 459 |
| Contract object: accesorii si echipamente protectie svsu odobesti | ||||
| DA41061184 | MUNICIPIUL BISTRITA CUI: 4347569 | 31680000-6 | 31.08.2026 | 4,888 |
| Contract object: lanterna led | ||||
| DA41061300 | MUNICIPIUL BISTRITA CUI: 4347569 | 42996100-5 | 28.08.2026 | 2,954 |
| Contract object: pulverizator iritant lacrimogen si port spray 50 ml | ||||
| DA41039577 | UNITATEA MILITARA 0437 CUI: 3861854 | 42996100-5 | 25.08.2026 | 1,611 |
| Contract object: spray iritant lacrimogen | ||||
| DA40853251 | MUNICIPIUL ONESTI CUI: 4353250 | 35811200-4 | 21.07.2026 | 9,735 |
| Contract object: furnizare uniforme, incaltaminte si alte dotari pentru personalul politiei locale | ||||
| DA40840125 | ORAS ODOBESTI CUI: 4297827 | 35811100-3 | 16.07.2026 | 1,101 |
| Contract object: accesorii si echipamente pompieri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540730 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 35000000-4 | 03.09.2025 | 24,600 |
| Contract object: contract de furnizare produse - bocanci | ||||
| DAN2540716 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 18143000-3 | 03.09.2025 | 23,800 |
| Contract object: contract de furnizare produse - veste reflectorizante inscriptionate | ||||
| DAN2540712 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 18143000-3 | 03.09.2025 | 1,190 |
| Contract object: contract de furnizare produse - veste inscriptionate dialog jandarmeria | ||||
| DAN2540695 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 18143000-3 | 03.09.2025 | 10,500 |
| Contract object: contract de furnizare produse - pelerine de ploaie | ||||
| DAN2357950 | ORAS CUGIR CUI: 5146873 | 35200000-6 | 13.01.2025 | 181 |
| Contract object: echipament politia locala | ||||
| DAN2357929 | ORAS CUGIR CUI: 5146873 | 35200000-6 | 13.01.2025 | 1,650 |
| Contract object: echipament politia locala | ||||
| DAN2320377 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 35811300-5 | 25.11.2024 | 24,570 |
| Contract object: combinezon iarna | ||||
| DAN2320374 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 35811300-5 | 25.11.2024 | 29,346 |
| Contract object: combinezon vara/iarna | ||||
| DAN2306473 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 18843000-0 | 05.11.2024 | 855 |
| Contract object: toc pistol | ||||
| DAN2306458 | UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 35220000-2 | 05.11.2024 | 5,200 |
| Contract object: spary iritant lacrimogen | ||||
- 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/35823697/api/v1/suppliers/35823697/revenue/api/v1/suppliers/35823697/scores/api/v1/suppliers/35823697/benchmarks/api/v1/red-flags/by-supplier/35823697/api/v1/suppliers/35823697/years/api/v1/suppliers/35823697/cpv/api/v1/suppliers/35823697/clients/api/v1/suppliers/35823697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders