Total revenue
3.84 Mn.
148 client authorities · paid between 2020 and 2026
Direct purchases
3.04 Mn.
862 purchases
Offline purchases
750,030 RON
164 purchases
Tenders
51,290 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
15.8%
Main client: MI - UM 0575 BUCURESTI
National median: 30.2%
Ranked 35,145 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| MI - UM 0575 BUCURESTI CUI: 4340676 | 220,136 | 388,604 | — | 608,740 | 15.8% | 1.1% | 89 | 2021–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 570,428 | — | — | 570,428 | 14.8% | 3.1% | 34 | 2025–2026 |
| INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 319,416 | — | — | 319,416 | 8.3% | 0.7% | 20 | 2022–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 291,563 | — | — | 291,563 | 7.6% | 0.8% | 27 | 2021–2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 205,372 | — | — | 205,372 | 5.3% | 0.0% | 7 | 2020–2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 146,904 | — | — | 146,904 | 3.8% | 0.1% | 19 | 2024–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | 92,765 | 13,794 | — | 106,559 | 2.8% | 0.9% | 32 | 2021–2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 98,869 | 917 | — | 99,786 | 2.6% | 0.2% | 58 | 2022–2026 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 94,882 | — | — | 94,882 | 2.5% | 0.7% | 29 | 2021–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 68,453 | — | — | 68,453 | 1.8% | 0.0% | 78 | 2021–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 67,144 | — | — | 67,144 | 1.8% | 0.1% | 29 | 2021–2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 61,130 | — | 61,130 | 1.6% | 0.1% | 14 | 2021–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 60,000 | — | 60,000 | 1.6% | 0.5% | 1 | 2026 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 58,803 | — | — | 58,803 | 1.5% | 0.5% | 14 | 2022–2025 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 6,031 | — | 51,290 | 57,321 | 1.5% | 0.0% | 18 | 2023–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 50,198 | — | — | 50,198 | 1.3% | 0.2% | 15 | 2021–2023 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 49,974 | — | 49,974 | 1.3% | 0.0% | 4 | 2021–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 3,639 | 45,340 | — | 48,979 | 1.3% | 0.2% | 32 | 2021–2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 46,547 | — | — | 46,547 | 1.2% | 0.1% | 14 | 2022–2026 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 45,140 | — | — | 45,140 | 1.2% | 0.1% | 23 | 2024–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 45,040 | — | 45,040 | 1.2% | 0.0% | 6 | 2021–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 44,439 | — | — | 44,439 | 1.2% | 0.3% | 2 | 2024–2025 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 39,746 | — | — | 39,746 | 1.0% | 0.2% | 2 | 2022–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 39,236 | 401 | — | 39,637 | 1.0% | 0.0% | 24 | 2022–2023 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 28,678 | — | — | 28,678 | 0.8% | 0.0% | 16 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41284346 | UMNR01227 CUI: 4300655 | 34310000-3 | 29.09.2026 | 578 |
| Contract object: piese schimb dacia duster a-3371 | ||||
| DA41281879 | UNITATEA MILITARA 01751 CUI: 4443337 | 34913000-0 | 29.09.2026 | 5,311 |
| Contract object: furnizare piese schimb dacia duster cf adv1549721 | ||||
| DA41278154 | UNITATEA MILITARA 01357 CUI: 4265884 | 34330000-9 | 28.09.2026 | 88 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||
| DA41269224 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34913000-0 | 28.09.2026 | 542 |
| Contract object: achizitie piese auto | ||||
| DA41235895 | UNITATEA MILITARA 01335 CUI: 24936747 | 42913000-9 | 25.09.2026 | 72 |
| Contract object: achizitie piese citroen jumper | ||||
| DA41253335 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 34300000-0 | 24.09.2026 | 2,285 |
| Contract object: achizitie piese de schimb auto | ||||
| DA41248131 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 34300000-0 | 24.09.2026 | 2,608 |
| Contract object: adv1548841 _ piese auto b109prb | ||||
| DA41234517 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 34913000-0 | 22.09.2026 | 5,783 |
| Contract object: adv1546725 _ piese de schimb si materiale auto | ||||
| DA41234601 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 31512100-9 | 22.09.2026 | 98 |
| Contract object: adv1546928 _ materiale si piese de schimb auto | ||||
| DA41210684 | UNITATEA MILITARA 01178 CUI: 4332339 | 42913000-9 | 18.09.2026 | 119 |
| Contract object: adv1547259 _ achizitie filtre autovehicule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867673 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 34300000-0 | 30.09.2026 | 939 |
| Contract object: piese auto | ||||
| DAN2867639 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 34300000-0 | 30.09.2026 | 1,014 |
| Contract object: piese auto | ||||
| DAN2863650 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34913000-0 | 25.09.2026 | 1,626 |
| Contract object: bunuri petru revizii | ||||
| DAN2863643 | MI - UM 0575 BUCURESTI CUI: 4340676 | 09211100-2 | 25.09.2026 | 2,715 |
| Contract object: uleiuri auto | ||||
| DAN2849076 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34300000-0 | 08.09.2026 | 60,000 |
| Contract object: diverse piese de schimb auto pentru autovehiculele aflate in proprietatea societatii | ||||
| DAN2829736 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831500-1 | 11.08.2026 | 1,194 |
| Contract object: furnizare materiale auto | ||||
| DAN2825497 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 17 |
| Contract object: colier toba logan 42-1 buc | ||||
| DAN2825496 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 1,160 |
| Contract object: saboti frana spate logan 0.9- origine-10set | ||||
| DAN2825492 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 220 |
| Contract object: filtru ulei vw polo - origine-5set | ||||
| DAN2825490 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 980 |
| Contract object: placute frana fata duster 1.3-origne-10 set | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110219 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 34300000-0 | 23.08.2023 | 51,290 |
| Contract object: furnizare piese auto pentru autosanitare marca citroen jumper | ||||
- 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/36683605/api/v1/suppliers/36683605/revenue/api/v1/suppliers/36683605/scores/api/v1/suppliers/36683605/benchmarks/api/v1/red-flags/by-supplier/36683605/api/v1/suppliers/36683605/years/api/v1/suppliers/36683605/cpv/api/v1/suppliers/36683605/clients/api/v1/suppliers/36683605/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders