Total revenue
19.06 Mn.
29 client authorities · paid between 2020 and 2026
Direct purchases
1.35 Mn.
34 purchases
Offline purchases
113,921 RON
5 purchases
Tenders
17.60 Mn.
24 contracts
Won without competition
3.4%
2 of 7 lots
National rate: 34.3%
Ranked 9,714 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.8%
Main client: MAI - UM 0260 BUCURESTI
National median: 30.2%
Ranked 519 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 12; the other 0 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 |
|---|---|---|---|---|
| DA39742414 | UM 0338 CUI: 4331430 | 35220000-2 | 30.01.2026 | 4,080 |
| Contract object: baston extensibil | ||||
| DA39388822 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 35200000-6 | 27.11.2025 | 8,160 |
| Contract object: baston extensibil cu port baston | ||||
| DA38871936 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 35815100-1 | 16.09.2025 | 99,173 |
| Contract object: vesta antiglont | ||||
| DA37913481 | UNITATEA MILITARA 0449 CUI: 34554930 | 35814000-3 | 15.04.2025 | 169,100 |
| Contract object: masca contra gazelor conform adv 1475233 | ||||
| DA37714035 | UM 0338 CUI: 4331430 | 35814000-3 | 21.03.2025 | 32,364 |
| Contract object: masca contra gazelor | ||||
| DA36876203 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 35200000-6 | 07.11.2024 | 16,950 |
| Contract object: vesta reflectorizanta politie | ||||
| DA36805379 | UNITATEA MILITARA NR0406 CUI: 4300582 | 35113440-5 | 28.10.2024 | 1,100 |
| Contract object: vesta reflectorizanta dialog - jandarmerie | ||||
| DA36804427 | UNITATEA MILITARA 0449 CUI: 34554930 | 35814000-3 | 28.10.2024 | 4,794 |
| Contract object: masca contra gazelor | ||||
| DA36804402 | UNITATEA MILITARA 0449 CUI: 34554930 | 35814000-3 | 28.10.2024 | 16,779 |
| Contract object: masca contra gazelor | ||||
| DA36779516 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35113440-5 | 24.10.2024 | 37,240 |
| Contract object: furnizare veste reflectorizante cf. adv1451074 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2421751 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 35113430-2 | 02.04.2025 | 19,800 |
| Contract object: veste multifunctionale - 60 buc | ||||
| DAN2351982 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 35113440-5 | 03.01.2025 | 33,900 |
| Contract object: veste reflectorizanta inscriptionata (300 buc) | ||||
| DAN2048387 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35000000-4 | 17.11.2023 | 20,400 |
| Contract object: toc purtare pistol glock 17 pe picior cu port incarcator | ||||
| DAN1792327 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 35300000-7 | 10.11.2022 | 39,421 |
| Contract object: dispozitiv incarcare-descarcare armament | ||||
| DAN1747067 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 33141623-3 | 31.08.2022 | 400 |
| Contract object: trusa de prim ajutor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085791 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 18939000-0 | 15.10.2025 | 150,606 |
| Contract object: acord cadru pentru 24 de luni de furnizare borseta pentru trusa individuala de prim ajutor | ||||
| CAN1148741 | INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 18130000-9 | 20.06.2025 | 1,631,952 |
| Contract object: uniforme de serviciu si echipamente de protectie | ||||
| CAN1058618 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35812300-2 | 09.04.2024 | 531,746 |
| Contract object: acord cadru furnizare produse militare - scut de protectie antiglont | ||||
| CAN1058614 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35815000-0 | 03.04.2024 | 13,997,520 |
| Contract object: acord-cadru de furnizare produse: lotul 1 - casca antiglont si lotul 2 - vesta antiglont | ||||
| CAN1111155 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35000000-4 | 26.03.2024 | 1,000,000 |
| Contract object: acord-cadru de furnizare produse - baston extensibil | ||||
| CAN1071715 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 23.01.2022 | 839,530 |
| Contract object: contract furnizare produse - vesta multifunctionala - 2269 buc. | ||||
| CAN1054340 | UNITATEA MILITARA 02296 CUI: 4221101 | 35811300-5 | 20.09.2021 | 1,424,326 |
| Contract object: acorduri cadru de furnizare articole de echipament din compunerea uniformei de gala, a uniformei de ceremonie si a unor articole de echipament divers | ||||
| CAN1042843 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35220000-2 | 15.10.2020 | 626,658 |
| Contract object: achizitie de produse: 2.622 buc. scut de protectie pentru ordine publica (tip a), necesare pentru protectia efectivelor jandarmeriei romane angrenate in executarea de misiuni de ordine publica. | ||||
| CAN1037210 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35813000-6 | 13.07.2020 | 297,000 |
| Contract object: contract de furnizare produse militare - 3.300 buc. casca de protectie pentru ordine publica cu vizor | ||||
- 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/36508370/api/v1/suppliers/36508370/revenue/api/v1/suppliers/36508370/scores/api/v1/suppliers/36508370/benchmarks/api/v1/red-flags/by-supplier/36508370/api/v1/suppliers/36508370/years/api/v1/suppliers/36508370/cpv/api/v1/suppliers/36508370/clients/api/v1/suppliers/36508370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders