Total revenue
145.52 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
7.36 Mn.
299 purchases
Offline purchases
247,912 RON
8 purchases
Tenders
137.91 Mn.
59 contracts
Won without competition
46.9%
15 of 24 lots
National rate: 34.3%
Ranked 4,752 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.7%
Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 11,861 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41266788 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 35110000-8 | 25.09.2026 | 1,100 |
| Contract object: echipament individual de protectie - marime 50 | ||||
| DA41138025 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 35121000-8 | 11.09.2026 | 15,599 |
| Contract object: complet ansamblu modular de echipament tactic, proiect odysseus | ||||
| DA41090597 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 18410000-6 | 01.09.2026 | 2,678 |
| Contract object: pachet ipj harghita spp | ||||
| DA41083446 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 18143000-3 | 01.09.2026 | 983 |
| Contract object: pantalon interventie ufpro striker xt gen.3 combat pants | ||||
| DA40668470 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35200000-6 | 22.06.2026 | 25,247 |
| Contract object: echipament de interventie sas | ||||
| DA40532367 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 18143000-3 | 04.06.2026 | 24,962 |
| Contract object: echipament protectie | ||||
| DA40405728 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 18143000-3 | 18.05.2026 | 18,967 |
| Contract object: gheata interventie haix black eagle tactical pro 2.1 gtx mid/black | ||||
| DA40405740 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 18830000-6 | 18.05.2026 | 16,122 |
| Contract object: gheata interventii haix athletic 2.1 gtx | ||||
| DA40160353 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 18143000-3 | 08.04.2026 | 1,470 |
| Contract object: cagula mascare pro function technical | ||||
| DA40076475 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 18143000-3 | 26.03.2026 | 2,538 |
| Contract object: pachet tricouri dj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853943 | MUNICIPIUL CONSTANTA CUI: 4785631 | 35200000-6 | 15.09.2026 | 26,593 |
| Contract object: echipament tactic de interventie pentru politistii locali | ||||
| DAN2830517 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35200000-6 | 12.08.2026 | 3,601 |
| Contract object: echipament complet de interventie ( pantaloni tactici, bluza interventie, jacheta/veston, geaca interventie, sapca si fes) model ufpro, pentru dotarea unui lucrator din cadrul spp, in vederea desfasurarii in bune conditii a activitatilor specifice. | ||||
| DAN2769785 | UNITATEA MILITARA 0461 CUI: 4204224 | 18222000-1 | 03.06.2026 | 17,905 |
| Contract object: echipament necesar activitatilor in laboratoare | ||||
| DAN2547687 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 15.09.2025 | 1,790 |
| Contract object: mostra costum de interventie de vara | ||||
| DAN2300493 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18143000-3 | 28.10.2024 | 48,620 |
| Contract object: pantaloni de interventie - 65 buc | ||||
| DAN1854755 | MUNICIPIUL CONSTANTA CUI: 4785631 | 35200000-6 | 01.02.2023 | 98,012 |
| Contract object: echipament tactic de interventie pentru politistii locali | ||||
| DAN1665055 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 18235400-9 | 12.04.2022 | 1,075 |
| Contract object: vesta tasmanian tiger (sp macbeth ) | ||||
| DAN1644796 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35113400-3 | 14.03.2022 | 50,316 |
| Contract object: furnizare costum de protectie, scurta de iarna si toc pistol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127123 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 35811200-4 | 07.05.2026 | 12,825,000 |
| Contract object: scurta - uniforma de serviciu | ||||
| CAN1137675 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 18100000-0 | 13.01.2026 | 33,027,089 |
| Contract object: acord-cadru furnizare echipament de protectie si de lucru specific vanatorilor de munte / cercetasilor / parasutistilor sau militarilor din fac / jtac | ||||
| CAN1131422 | UNITATEA MILITARA 01016 CUI: 32537534 | 35810000-5 | 09.12.2025 | 9,707,400 |
| Contract object: acord-cadru furnizare complete de echipament de protectie individual multiprotector | ||||
| CAN1136625 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 35811200-4 | 07.11.2025 | 49,278,000 |
| Contract object: pantaloni tactici si bluza tactica - uniforma de serviciu | ||||
| CAN1112131 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18143000-3 | 29.04.2025 | 32,500 |
| Contract object: echipament de protectie destinat executarii in siguranta a misiunilor de interventie | ||||
| CAN1098905 | UNITATEA MILITARA 01016 CUI: 32537534 | 35815100-1 | 07.05.2024 | 10,368,000 |
| Contract object: furnizare sisteme vesta de protectie balistica tip fos | ||||
| CAN1099557 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18143000-3 | 20.05.2023 | 1,082,997 |
| Contract object: echipament de protectie necesar desfasurarii activitatilor de pregatire profesionala la nivelul structurilor teritoriale | ||||
| CAN1094832 | UNITATEA MILITARA 01016 CUI: 32537534 | 35810000-5 | 05.01.2023 | 8,797,800 |
| Contract object: acord-cadru furnizare complete de echipament de protectie individual multiprotector | ||||
| CAN1072039 | UNITATEA MILITARA 01016 CUI: 32537534 | 35810000-5 | 04.02.2022 | 9,826,272 |
| Contract object: echipament de protectie individual multiprotector | ||||
| CAN1049918 | UNITATEA MILITARA 01016 CUI: 32537534 | 35810000-5 | 20.07.2021 | 4,559,765 |
| Contract object: achizitia de complete echipament de protectie individual multiprotector | ||||
- 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/36834252/api/v1/suppliers/36834252/revenue/api/v1/suppliers/36834252/scores/api/v1/suppliers/36834252/benchmarks/api/v1/red-flags/by-supplier/36834252/api/v1/suppliers/36834252/years/api/v1/suppliers/36834252/cpv/api/v1/suppliers/36834252/clients/api/v1/suppliers/36834252/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders