Total revenue
322,963 RON
121 client authorities · paid between 2019 and 2026
Direct purchases
317,549 RON
210 purchases
Offline purchases
5,414 RON
9 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
7.5%
Main client: SERVICIUL PUBLIC POLITIA LOCALA SATU MARE
National median: 30.2%
Ranked 40,647 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 15; the other 3 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 | 24,269 | — | — | 24,269 | 7.5% | 0.4% | 5 | 2020–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 22,716 | — | — | 22,716 | 7.0% | 0.0% | 7 | 2019–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 13,206 | — | — | 13,206 | 4.1% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 12,150 | — | — | 12,150 | 3.8% | 0.1% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 10,519 | — | — | 10,519 | 3.3% | 0.1% | 5 | 2020–2024 |
| JUDETUL SATU MARE CUI: 3897378 | 8,286 | 2,181 | — | 10,467 | 3.2% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 9,699 | — | — | 9,699 | 3.0% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 8,657 | — | — | 8,657 | 2.7% | 0.0% | 11 | 2024–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 8,374 | — | — | 8,374 | 2.6% | 0.0% | 3 | 2023–2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 8,050 | — | — | 8,050 | 2.5% | 0.0% | 1 | 2023 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 7,515 | — | — | 7,515 | 2.3% | 0.1% | 4 | 2023 |
| UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | 6,329 | 681 | — | 7,010 | 2.2% | 0.5% | 7 | 2020–2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 6,980 | — | — | 6,980 | 2.2% | 0.0% | 1 | 2021 |
| ORASUL TARGU LAPUS CUI: 3694861 | 6,441 | — | — | 6,441 | 2.0% | 0.0% | 3 | 2022–2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 5,514 | — | — | 5,514 | 1.7% | 0.0% | 2 | 2020–2021 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 5,500 | — | — | 5,500 | 1.7% | 0.1% | 1 | 2020 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 5,078 | — | — | 5,078 | 1.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 5,025 | — | — | 5,025 | 1.6% | 0.1% | 3 | 2020 |
| ORAS PECICA CUI: 3519550 | 4,250 | — | — | 4,250 | 1.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 4,150 | — | — | 4,150 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 4,150 | — | — | 4,150 | 1.3% | 0.0% | 2 | 2025 |
| COMUNA BAIA CUI: 4794109 | 4,150 | — | — | 4,150 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA PARINCEA CUI: 4352905 | 4,145 | — | — | 4,145 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA COROD CUI: 4393166 | 4,145 | — | — | 4,145 | 1.3% | 0.0% | 1 | 2023 |
| ORASUL ZARNESTI CUI: 4646897 | 4,143 | — | — | 4,143 | 1.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41149219 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 31521310-0 | 10.09.2026 | 1,320 |
| Contract object: rampa girofar 97.5cm cob galbena12v/24v hal096 | ||||
| DA40904542 | ORAS PECICA CUI: 3519550 | 31518200-2 | 29.07.2026 | 4,250 |
| Contract object: rampa semnale luminoase si acustice politia locala | ||||
| DA40572817 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 31521310-0 | 08.06.2026 | 147 |
| Contract object: set 2 buc stroboscoape cob 12/24v vortex | ||||
| DA40539784 | MUNICIPIUL TECUCI CUI: 4269312 | 31521310-0 | 03.06.2026 | 1,916 |
| Contract object: girofar, sirena politia locala | ||||
| DA40419617 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 31521310-0 | 20.05.2026 | 6,716 |
| Contract object: pachet piese pentru semnalizare audio - optica autospeciale | ||||
| DA40386945 | COMUNA DEDA CUI: 4765618 | 31521310-0 | 19.05.2026 | 2,510 |
| Contract object: rampa girofar cu difuzor incorporat si sirena tr104.73 | ||||
| DA40311509 | PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | 31521310-0 | 06.05.2026 | 208 |
| Contract object: girofar albastru cu prindere magnetica | ||||
| DA39945576 | TEATRUL GERMAN DE STAT CUI: 5016490 | 31521310-0 | 05.03.2026 | 75 |
| Contract object: cablu electric spiralat 2*0.75 extensibil pana la 4m | ||||
| DA39861174 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 34300000-0 | 19.02.2026 | 978 |
| Contract object: achizitie directa pachet piese auto | ||||
| DA39682314 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 31521310-0 | 21.01.2026 | 311 |
| Contract object: lampa avertizare cu suport, 6 led-uri, albastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531198 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31530000-0 | 19.08.2025 | 445 |
| Contract object: lampa gabarit rosie/alba | ||||
| DAN2395569 | JUDETUL SATU MARE CUI: 3897378 | 31518200-2 | 03.03.2025 | 2,181 |
| Contract object: girofar, kit sirena, stroboscop profesional | ||||
| DAN2320463 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34300000-0 | 25.11.2024 | 42 |
| Contract object: lampa stop spate - 2 buc | ||||
| DAN2069163 | AEROPORTUL IASI RA CUI: 9671409 | 44500000-5 | 18.12.2023 | 555 |
| Contract object: dispozitiv de fixare lampi led bar | ||||
| DAN1878615 | UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 | 31532920-9 | 14.03.2023 | 681 |
| Contract object: girofar si stroboscop | ||||
| DAN1833216 | COMUNA STRAJA CUI: 4441360 | 31521310-0 | 05.01.2023 | 519 |
| Contract object: girofar ventuza/magnet/prindere fixa h1 12v/24v-3 buc. | ||||
| DAN1833215 | COMUNA STRAJA CUI: 4441360 | 31521310-0 | 05.01.2023 | 234 |
| Contract object: girofar cu 120 led-uri albastru-2 buc. | ||||
| DAN1748625 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 31521310-0 | 05.09.2022 | 526 |
| Contract object: lampa gabarirt laterala si girofar galben | ||||
| DAN1113352 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31520000-7 | 12.06.2019 | 231 |
| Contract object: plafoniera cabina(30cmx12mm, #20mm) | ||||
- 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/35998729/api/v1/suppliers/35998729/revenue/api/v1/suppliers/35998729/scores/api/v1/suppliers/35998729/benchmarks/api/v1/red-flags/by-supplier/35998729/api/v1/suppliers/35998729/years/api/v1/suppliers/35998729/cpv/api/v1/suppliers/35998729/clients/api/v1/suppliers/35998729/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders