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CUI: 39991049 SA GALAȚI SAT VANATORI, COMUNA VANATORI Flagged by 3 indicators

INVICTUS FORCE&SAFE SA

Registered: 11.10.2018 FOLTANUL, 1E, 807325 https://www.invictus.com.ro

Total revenue

135.82 Mn.

167 client authorities · paid between 2019 and 2026

Direct purchases

4.96 Mn.

298 purchases

Offline purchases

494,506 RON

11 purchases

Tenders

130.36 Mn.

267 contracts

Won without competition

3.3%

36 of 145 lots

National rate: 34.3%

Ranked 9,726 of 11,028

Won at the estimated value

61.9%

19 of 30 lots

National rate: 1.2%

Ranked 221 of 6,155

Dependence on the main client

63.0%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 4,325 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 36
#07 Exact price match 19
#10 Concentration 2

#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 15; the other 3 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
UNITATEA MILITARA NR 02574 CUI: 4193125 — 113,298 85,466,651 85,579,949 63.0% 5.2% 91 2019–2025
MI-UM 0251F BUCURESTI CUI: 4192782 — 223,200 12,997,307 13,220,507 9.7% 6.1% 41 2019–2025
UNITATEA MILITARA 0276 CUI: 4203997 —— 8,015,606 8,015,606 5.9% 0.2% 30 2023–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 7,621,011 7,621,011 5.6% 0.6% 25 2022–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 —— 4,777,556 4,777,556 3.5% 1.8% 10 2024–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 3,464,702 3,464,702 2.6% 0.1% 6 2020–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 —— 1,341,987 1,341,987 1.0% 1.5% 7 2019–2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 27,999 — 976,700 1,004,699 0.7% 0.1% 12 2023–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 13,748 — 896,300 910,048 0.7% 0.4% 2 2019–2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 871,620 871,620 0.6% 0.0% 6 2020–2026
UNITATEA MILITARA 02022 CUI: 14810074 —— 738,550 738,550 0.5% 0.2% 4 2019
JUDETUL TIMIS CUI: 4358029 103,506 — 566,500 670,006 0.5% 0.0% 3 2020
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 613,392 188 — 613,580 0.5% 0.0% 19 2020–2022
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 39,371 — 548,381 587,752 0.4% 1.6% 2 2019–2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 388,468 388,468 0.3% 1.3% 5 2025–2026
UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 370,239 —— 370,239 0.3% 2.1% 4 2024–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 350,002 —— 350,002 0.3% 0.1% 14 2020–2026
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 327,300 327,300 0.2% 1.3% 3 2022–2023
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 3,065 — 265,324 268,389 0.2% 0.4% 2 2020
MI - UM 0575 BUCURESTI CUI: 4340676 76,480 — 179,400 255,880 0.2% 0.5% 3 2022–2024
UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 156,787 — 98,938 255,725 0.2% 1.5% 12 2020–2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 255,531 255,531 0.2% 0.1% 10 2021–2023
UNITATEA MILITARA NR01158 CUI: 14740360 250,734 —— 250,734 0.2% 1.7% 2 2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 244,002 244,002 0.2% 0.1% 9 2019
UNITATEA MILITARA NR 01829 CUI: 4266987 234,060 —— 234,060 0.2% 0.1% 2 2024

1-25 of 167 results

Rows per page: 25 50 100

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
DA40990705 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 35811300-5 13.08.2026 13,530
uniforme militare
DA40264297 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35811300-5 30.04.2026 44,102
pachet echipament tactic spp
DA39070689 UM 01838 BOBOC CUI: 4299631 19210000-1 16.10.2025 6,200
tesatura tercot - 60
DA38232207 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35811300-5 03.06.2025 44,840
articole de echipament
DA38227365 UNITATEA MILITARA NR01158 CUI: 14740360 35811300-5 01.06.2025 110,927
pachet echipament tactic - aferent anunt seap nr. adv1482798
DA37969786 UNITATEA MILITARA NR01158 CUI: 14740360 35811300-5 30.04.2025 139,807
pachet echipament tactic - aferent anunt seap nr. adv1475058
DA37768777 UM 0435 RESITA CUI: 4396308 18410000-6 28.03.2025 49,000
combinezon de vara interventii jandarmerie
DA37748348 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35811200-4 27.03.2025 1,440
cravata neagra
DA37729255 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 35811300-5 27.03.2025 25,559
pelerina ploaie jandarmi
DA37734849 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35811300-5 27.03.2025 106,881
pelerina ploaie jandarmi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2213658 UNITATEA MILITARA NR0520 CUI: 4358096 18221100-5 01.07.2024 10,089
bunuri materiale de rezort echipament special
DAN2210212 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 18410000-6 27.06.2024 21,032
echipament interventie cadre- combinezoane de vara interventii speciale- 44 buc
DAN2177683 SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 18110000-3 10.05.2024 16,802
uniforme ambulantieri
DAN2134707 UM 0805 TIMISOARA CUI: 34560827 35810000-5 19.03.2024 25,115
echipament special individual
DAN2063188 MI-UM 0251F BUCURESTI CUI: 4192782 18130000-9 11.12.2023 223,200
achizitie articole echipament special- combinezon de iarna
DAN1874189 UNITATEA MILITARA NR 02574 CUI: 4193125 18443340-1 07.03.2023 113,298
sepci de oras si serviciu pentru ofiteri, maistrii militari si subofiteri
DAN1790259 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 18100000-0 07.11.2022 5,244
maiou tip vesta tactica personalizata cu denumirea institutiei
DAN1539545 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 35811300-5 02.10.2021 76,140
uniforme militare
DAN1483673 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18444110-7 17.06.2021 64
capela combat personalizata
DAN1483668 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 18420000-9 17.06.2021 124
suport insemne grad (3 per)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1134525 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 11.08.2026 2,093,025
sapca, palarie si epoleti cu grad profesional
CAN1140663 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 10.08.2026 4,831,754
scurta si caciula
CAN1110179 UNITATEA MILITARA 0276 CUI: 4203997 35811300-5 07.08.2026 1,220,568
articole de echipament militar din compunerea uniformei de reprezentare/serviciu : lot 1 eghilet cu doua ramuri; lot 2 eghilet cu o ramura; lot 3 centura piele; lot 4 curea piele; lot 5 cravata pentru cadre militare.
CAN1105101 UNITATEA MILITARA 0276 CUI: 4203997 35811100-3 07.08.2026 1,926,599
articole de echipament destinate personalului militar din cadrul igsu lot 1- sapca vara-uniforma de serviciu si de instruire, lot 2- sapca iarna-uniforma de serviciu si de instruire, lot 3- fes-uniforma de serviciu si de instruire, lot 4- basc-uniforma de serviciu si de instruire
CAN1143642 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 35811200-4 05.08.2026 26,721,995
echipament din componenta uniformelor de politie
CAN1098021 UNITATEA MILITARA 0276 CUI: 4203997 18332000-5 02.07.2026 2,706,174
articole de echipament destinate personalului militar din cadrul igsu- lot 1 camasa alba- barbati si femei- uniforma de reprezentare si ceremonie; lot 2 camasa (bleu-ciel)- barbati si femei- uniforma de reprezentare, lot 3 camasa bluza maneca lunga- barbati si femei- uniforma de serviciu
CAN1102919 UNITATEA MILITARA 0276 CUI: 4203997 18220000-7 02.07.2026 5,191,940
articole de echipament destinate personalului militar din cadrul i.g.s.u.- costum de protectie contra intemperiilor
CAN1148445 SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 35811100-3 05.06.2026 7,108,243
echipament din componenta uniformelor de pompieri
CAN1141310 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 29.05.2026 1,502,760
pulover, manusi din piele si fular - uniforma de serviciu
CAN1129228 UNITATEA MILITARA NR 02574 CUI: 4193125 18143000-3 23.04.2026 16,555,881
acord-cadru de produse articole de echipament (diverse)
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/39991049
  • /api/v1/suppliers/39991049/revenue
  • /api/v1/suppliers/39991049/scores
  • /api/v1/suppliers/39991049/benchmarks
  • /api/v1/red-flags/by-supplier/39991049
  • /api/v1/suppliers/39991049/years
  • /api/v1/suppliers/39991049/cpv
  • /api/v1/suppliers/39991049/clients
  • /api/v1/suppliers/39991049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API