Total revenue
2.14 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
966 purchases
Offline purchases
684,290 RON
276 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
8.6%
Main client: MI - UM 0575 BUCURESTI
National median: 30.2%
Ranked 40,190 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 48; the other 36 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 | 10,271 | 173,558 | — | 183,829 | 8.6% | 0.3% | 48 | 2020–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 176,310 | — | 176,310 | 8.2% | 0.0% | 53 | 2020–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 107,364 | — | 107,364 | 5.0% | 0.0% | 18 | 2021–2026 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 101,290 | 1,125 | — | 102,415 | 4.8% | 0.3% | 51 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 64,213 | — | — | 64,213 | 3.0% | 0.2% | 21 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 63,256 | — | — | 63,256 | 3.0% | 0.2% | 18 | 2021–2024 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 60,523 | — | — | 60,523 | 2.8% | 0.0% | 18 | 2020–2023 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 57,141 | — | 57,141 | 2.7% | 0.1% | 7 | 2021–2025 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 34,258 | 19,497 | — | 53,755 | 2.5% | 0.2% | 32 | 2021–2025 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 46,915 | — | — | 46,915 | 2.2% | 0.3% | 3 | 2020–2025 |
| UNITATEA MILITARA 01369 CUI: 4779052 | 625 | 43,240 | — | 43,865 | 2.1% | 0.1% | 36 | 2020–2025 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 43,836 | — | — | 43,836 | 2.1% | 0.0% | 8 | 2020–2023 |
| UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 42,444 | — | — | 42,444 | 2.0% | 1.3% | 45 | 2021–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 40,099 | — | — | 40,099 | 1.9% | 0.0% | 60 | 2021–2025 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 39,428 | — | — | 39,428 | 1.8% | 0.2% | 10 | 2021–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 35,464 | — | — | 35,464 | 1.7% | 0.1% | 25 | 2021–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 31,278 | — | — | 31,278 | 1.5% | 0.1% | 19 | 2021–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 29,257 | — | — | 29,257 | 1.4% | 0.0% | 18 | 2021–2025 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 27,647 | 1,563 | — | 29,210 | 1.4% | 0.1% | 25 | 2020–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 28,923 | — | — | 28,923 | 1.4% | 0.0% | 32 | 2021–2025 |
| UNITATEA MILITARA NR0406 CUI: 4300582 | 28,305 | — | — | 28,305 | 1.3% | 0.2% | 14 | 2020–2025 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 28,121 | — | — | 28,121 | 1.3% | 0.0% | 17 | 2020–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 27,455 | — | 27,455 | 1.3% | 0.0% | 20 | 2021–2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 26,919 | — | — | 26,919 | 1.3% | 0.3% | 14 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 26,128 | — | — | 26,128 | 1.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41262911 | UNITATEA MILITARA 01261 CUI: 4229636 | 34330000-9 | 24.09.2026 | 324 |
| Contract object: piese de schimb auto | ||||
| DA41253281 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 34300000-0 | 24.09.2026 | 2,160 |
| Contract object: achizitie piese de schimb auto | ||||
| DA41162548 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 34913000-0 | 14.09.2026 | 540 |
| Contract object: adv1546739 achizitie piese de schimb auto | ||||
| DA41042747 | UNITATEA MILITARA 02605 CUI: 4221110 | 34324000-4 | 25.08.2026 | 1,788 |
| Contract object: a109 achizitie materiale auto | ||||
| DA41029422 | UNITATEA MILITARA 01357 CUI: 4265884 | 34330000-9 | 21.08.2026 | 5,493 |
| Contract object: adv1543493 piese auto | ||||
| DA40999132 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 24957000-7 | 18.08.2026 | 888 |
| Contract object: solutie adblue de tipul bmw original | ||||
| DA40988006 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 34300000-0 | 13.08.2026 | 1,170 |
| Contract object: piese de schimb necesare parcului auto | ||||
| DA40958621 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 42913000-9 | 07.08.2026 | 901 |
| Contract object: achizitie filtre auto | ||||
| DA40947402 | UNITATEA MILITARA 01357 CUI: 4265884 | 34330000-9 | 06.08.2026 | 405 |
| Contract object: adv1541680 piese auto iveco , vw transporter , dacia duster | ||||
| DA40890198 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 34913000-0 | 28.07.2026 | 900 |
| Contract object: adv1540702 achizitie piese de schimb auto - iulie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867630 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 34300000-0 | 30.09.2026 | 1,563 |
| Contract object: piese auto | ||||
| DAN2825401 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 2,340 |
| Contract object: vas expansiune logan 0.9 - origine-20 buc | ||||
| DAN2818057 | CAMERA DEPUTATILOR CUI: 4265795 | 24960000-1 | 27.07.2026 | 2,755 |
| Contract object: materiale de intretinere | ||||
| DAN2803890 | MI - UM 0575 BUCURESTI CUI: 4340676 | 42913300-2 | 09.07.2026 | 9,110 |
| Contract object: bunuri pentru revizia mijloacelor de transport | ||||
| DAN2790882 | MI - UM 0575 BUCURESTI CUI: 4340676 | 09211100-2 | 29.06.2026 | 2,560 |
| Contract object: uleiuri | ||||
| DAN2776281 | CAMERA DEPUTATILOR CUI: 4265795 | 24957000-7 | 10.06.2026 | 4,022 |
| Contract object: materiale de intretinere | ||||
| DAN2771348 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34320000-6 | 04.06.2026 | 10,220 |
| Contract object: achizitia de bunucri pentru reparatia mijloacelor de transport | ||||
| DAN2764320 | MI - UM 0575 BUCURESTI CUI: 4340676 | 34913000-0 | 26.05.2026 | 3,948 |
| Contract object: bunuri pentru exploatarea mijloacelor de transport | ||||
| DAN2757885 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24957000-7 | 18.05.2026 | 97 |
| Contract object: adblue | ||||
| DAN2738111 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34300000-0 | 23.04.2026 | 8,280 |
| Contract object: materiale tehnice de resortul auto pentru intretinerea autovehiculelor din dotarea i.g.p.r. | ||||
- 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/38114843/api/v1/suppliers/38114843/revenue/api/v1/suppliers/38114843/scores/api/v1/suppliers/38114843/benchmarks/api/v1/red-flags/by-supplier/38114843/api/v1/suppliers/38114843/years/api/v1/suppliers/38114843/cpv/api/v1/suppliers/38114843/clients/api/v1/suppliers/38114843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders