Total revenue
12.10 Mn.
33 client authorities · paid between 2021 and 2026
Direct purchases
4.30 Mn.
26 purchases
Offline purchases
2.01 Mn.
16 purchases
Tenders
5.79 Mn.
11 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.4%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 30,807 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 2,461,230 | 2,461,230 | 20.4% | 0.1% | 3 | 2024–2026 |
| UNITATEA MILITARA 02543 IASI CUI: 24944464 | — | — | 1,285,074 | 1,285,074 | 10.6% | 0.3% | 3 | 2025–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 8,039 | 588,088 | 488,021 | 1,084,148 | 9.0% | 1.2% | 5 | 2022–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 286,574 | — | 677,770 | 964,344 | 8.0% | 4.7% | 2 | 2024–2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 962,212 | — | — | 962,212 | 8.0% | 0.6% | 5 | 2024–2025 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 563,468 | — | — | 563,468 | 4.7% | 0.4% | 1 | 2022 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 456,000 | 456,000 | 3.8% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 422,141 | — | 422,141 | 3.5% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 408,000 | — | — | 408,000 | 3.4% | 0.7% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | 365,606 | — | — | 365,606 | 3.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 317,601 | — | — | 317,601 | 2.6% | 0.4% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 295,125 | — | — | 295,125 | 2.4% | 0.3% | 2 | 2022–2026 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 253,786 | 253,786 | 2.1% | 0.1% | 1 | 2022 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 246,334 | — | — | 246,334 | 2.0% | 2.9% | 1 | 2024 |
| PENITENCIARUL GALATI CUI: 3127263 | — | 184,582 | — | 184,582 | 1.5% | 0.5% | 1 | 2021 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 178,471 | — | — | 178,471 | 1.5% | 0.6% | 1 | 2022 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 168,069 | 168,069 | 1.4% | 0.2% | 1 | 2022 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 36,410 | 117,097 | — | 153,507 | 1.3% | 0.4% | 2 | 2026 |
| UNITATEA MILITARA NR 0746 CUI: 10458367 | 140,458 | — | — | 140,458 | 1.2% | 2.1% | 1 | 2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 130,089 | — | 130,089 | 1.1% | 0.1% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 119,734 | — | — | 119,734 | 1.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 114,090 | — | — | 114,090 | 0.9% | 0.2% | 2 | 2023 |
| MONETARIA STATULUI RA CUI: 427304 | 108,000 | — | — | 108,000 | 0.9% | 0.2% | 1 | 2026 |
| COMUNA CORNATELU CUI: 4280299 | — | 106,972 | — | 106,972 | 0.9% | 0.5% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 96,734 | — | 96,734 | 0.8% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41103415 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45453000-7 | 03.09.2026 | 36,410 |
| Contract object: lucrari de tencuieli si zugraveli (igienizare) | ||||
| DA40894614 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 45453000-7 | 29.07.2026 | 268,188 |
| Contract object: lucrari de reparatii curente la pavilion central corp a din incinta academiei de politie | ||||
| DA40831949 | MONETARIA STATULUI RA CUI: 427304 | 45453000-7 | 16.07.2026 | 108,000 |
| Contract object: lucrari de renovare si igienizare depozit de materie prima si materiale | ||||
| DA40615082 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44190000-8 | 12.06.2026 | 8,039 |
| Contract object: materiale acoperire pereti si pardoseala | ||||
| DA39227818 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45310000-3 | 07.11.2025 | 94,604 |
| Contract object: lucrari de instalatii electrice alei incinta | ||||
| DA38970137 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45453000-7 | 30.09.2025 | 286,574 |
| Contract object: 264 reparatii curente la pavilionul a1 din cazarma 300 bacau-conform anunt nr adv11498822/17.09.2025 | ||||
| DA38654720 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45453000-7 | 06.08.2025 | 5,920 |
| Contract object: lucrari de renovare generala si de reamenajare pentru frizerie. | ||||
| DA38482863 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 44100000-1 | 07.07.2025 | 140,458 |
| Contract object: reparatii curente fatada cladire comandament | ||||
| DA37700565 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45453000-7 | 20.03.2025 | 430,931 |
| Contract object: reparatii la 4 grupuri sanitare din pavilionul c- cazare elevi | ||||
| DA36978818 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 45453000-7 | 20.11.2024 | 51,558 |
| Contract object: suplimentare reparatii la 4 grupuri sanitare din pav c- cazare elevi scoala de agenti de politie. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825257 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45453000-7 | 05.08.2026 | 92,710 |
| Contract object: lucrari de reparatii curente la interior 45-01-07 baneasa | ||||
| DAN2807732 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 45453000-7 | 14.07.2026 | 117,097 |
| Contract object: lucrari de tencuieli, zugraveli/vopsitorii in palatul de justitie suceava | ||||
| DAN2777233 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45340000-2 | 11.06.2026 | 5,556 |
| Contract object: reparatii curente a unei parti a imprejmuirii | ||||
| DAN2271851 | UM 0756 PLOIESTI CUI: 7977151 | 45232460-4 | 24.09.2024 | 56,394 |
| Contract object: achizitie lucrarii reparatii instalatii sanitare | ||||
| DAN2187085 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45232130-2 | 24.05.2024 | 350,357 |
| Contract object: lucrari reparatii curente canalizare pluviala | ||||
| DAN2065587 | UNITATEA MILITARA 01512 CUI: 4241117 | 45232150-8 | 13.12.2023 | 422,141 |
| Contract object: lucrari retea exterioara de alimentare cu apa | ||||
| DAN1945154 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.06.2023 | 88,709 |
| Contract object: lucrari de reparatii curente la reteaua de alimentare cu apa la um01495 cincu | ||||
| DAN1945151 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.06.2023 | 41,380 |
| Contract object: lucrari de reparatii curente la reteaua de abur la um01495 cincu | ||||
| DAN1828018 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232150-8 | 29.12.2022 | 48,367 |
| Contract object: ds ilfov lucrari racordare retea alimentare apa-os snagov | ||||
| DAN1804515 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45332000-3 | 29.11.2022 | 48,367 |
| Contract object: ds ilfov- lucrari racordare retea alimentare apa os snagov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133664 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45400000-1 | 09.09.2026 | 456,000 |
| Contract object: lucrari de reparatii curente | ||||
| SCNA1135705 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 06.08.2026 | 188,028 |
| Contract object: lucrari de reparatii curente la pavilionul a1 din cazarma 1322 bacau | ||||
| SCNA1135706 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 06.08.2026 | 449,107 |
| Contract object: lucrari de reparatii curente la pavilionul a din cazarma 3549 bodoc | ||||
| SCNA1134246 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 22.06.2026 | 1,106,537 |
| Contract object: lucrari de reparatii curente si igienizare la nivelul imobilului i.g.p.r din sector 2, bucuresti | ||||
| SCNA1129801 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 15.01.2026 | 79,695 |
| Contract object: lucrari de reparatii curente si lucrari de desfiintare | ||||
| SCNA1124572 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 26.11.2025 | 647,939 |
| Contract object: lucrari de reparatii curente la pavilionul l1 din cazarma 300 bacau | ||||
| SCNA1109076 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45000000-7 | 14.08.2024 | 677,770 |
| Contract object: lucrari reparatii curente b2, g1, g2 din cazarma 300 bacau | ||||
| SCNA1102870 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45453000-7 | 25.04.2024 | 1,274,998 |
| Contract object: lucrari de reparatii curente si igienizare necesare pentru doua imobile i.g.p.r. | ||||
| CAN1083739 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45261210-9 | 24.07.2023 | 8,930,410 |
| Contract object: contract lucrari reparatii curente tr 4 | ||||
| SCNA1075895 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45332000-3 | 13.09.2022 | 488,021 |
| Contract object: lucrari de reparatii instalatii pluviale si canalizare menajera | ||||
- 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/37953057/api/v1/suppliers/37953057/revenue/api/v1/suppliers/37953057/scores/api/v1/suppliers/37953057/benchmarks/api/v1/red-flags/by-supplier/37953057/api/v1/suppliers/37953057/years/api/v1/suppliers/37953057/cpv/api/v1/suppliers/37953057/clients/api/v1/suppliers/37953057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders