Total revenue
8.54 Mn.
223 client authorities · paid between 2019 and 2024
Direct purchases
6.46 Mn.
369 purchases
Offline purchases
2.08 Mn.
88 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
5.5%
Main client: INSPECTORATUL DE POLITIE JUDETEAN BRASOV
National median: 30.2%
Ranked 41,336 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 55; the other 43 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 DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 465,243 | — | — | 465,243 | 5.5% | 1.0% | 6 | 2020–2024 |
| UM 0894 BUCURESTI CUI: 24105500 | 430,243 | — | — | 430,243 | 5.0% | 13.5% | 2 | 2020–2022 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 389,759 | — | — | 389,759 | 4.6% | 0.5% | 2 | 2020–2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 382,194 | — | — | 382,194 | 4.5% | 0.1% | 1 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 365,752 | — | — | 365,752 | 4.3% | 0.1% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 331,451 | — | — | 331,451 | 3.9% | 0.9% | 6 | 2020–2023 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | — | 321,368 | — | 321,368 | 3.8% | 1.4% | 2 | 2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | 316,532 | — | 316,532 | 3.7% | 0.3% | 1 | 2023 |
| RATBV SA CUI: 1102556 | 253,222 | 22,245 | — | 275,467 | 3.2% | 0.1% | 2 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | — | 236,622 | — | 236,622 | 2.8% | 3.6% | 4 | 2022–2024 |
| MUNICIPIUL SACELE CUI: 4317649 | 172,032 | — | — | 172,032 | 2.0% | 0.1% | 1 | 2021 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 164,636 | — | 164,636 | 1.9% | 0.0% | 6 | 2021–2024 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 146,836 | — | 146,836 | 1.7% | 0.0% | 5 | 2021–2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 17,972 | 125,778 | — | 143,750 | 1.7% | 0.0% | 19 | 2020–2023 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 139,458 | — | — | 139,458 | 1.6% | 5.2% | 2 | 2021 |
| JUDETUL CONSTANTA CUI: 2981739 | 131,042 | — | — | 131,042 | 1.5% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 129,970 | — | — | 129,970 | 1.5% | 0.1% | 2 | 2020–2023 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 125,989 | — | — | 125,989 | 1.5% | 0.7% | 1 | 2024 |
| JUDETUL BRAILA CUI: 4205491 | — | 122,628 | — | 122,628 | 1.4% | 0.0% | 1 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 122,283 | — | 122,283 | 1.4% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 102,901 | — | — | 102,901 | 1.2% | 0.0% | 2 | 2021 |
| COMUNA SILISTEA CUI: 4514853 | 97,849 | — | — | 97,849 | 1.2% | 0.3% | 1 | 2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 94,123 | — | — | 94,123 | 1.1% | 0.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 87,898 | — | — | 87,898 | 1.0% | 0.0% | 2 | 2021–2022 |
| ARHIVELE NATIONALE CUI: 6563755 | 85,943 | — | — | 85,943 | 1.0% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA36448385 | COMUNA BUDILA CUI: 4777159 | 39160000-1 | 06.09.2024 | 72,900 |
| Contract object: achizitie de mobilier p95 | ||||
| DA36363095 | RATBV SA CUI: 1102556 | 45453000-7 | 28.08.2024 | 253,222 |
| Contract object: lot 2 - reparatia celor 3 canale itp si inlocuire corpuri de iluminat hala.- adv1439786/05.08.2024 | ||||
| DA36299236 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 71322100-2 | 14.08.2024 | 495 |
| Contract object: achizitie servicii estimari lucrari | ||||
| DA36217269 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 45453000-7 | 30.07.2024 | 27,890 |
| Contract object: lucrari de reparatii curente la imobulul dga din sos oltenitei nr. 390a , sector 4, bucuresti | ||||
| DA35760850 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45314320-0 | 21.05.2024 | 24,173 |
| Contract object: lucrari de curenti slabi la sediul politia oras ghimbav | ||||
| DA35326983 | UNITATEA MILITARA 01026 CUI: 4193184 | 32570000-9 | 22.03.2024 | 650 |
| Contract object: furnizare materiale comunicatii si informatica | ||||
| DA35240082 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 45453000-7 | 12.03.2024 | 183,434 |
| Contract object: lucrari de reparatii curente la sediul politia oras ghimbav- adv1408911/23.02.2024 | ||||
| DA35232697 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45453100-8 | 12.03.2024 | 12,824 |
| Contract object: lucrari reparatii si renovare 3 camere din sediul dna stirbei voda anunt nr. adv1406712/14.02.2024 | ||||
| DA35220039 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 11.03.2024 | 23,115 |
| Contract object: lucrari de inlocuire covor pvc cluj arena | ||||
| DA35208057 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44315200-3 | 08.03.2024 | 1,263 |
| Contract object: sarma autogen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307281 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45453000-7 | 06.11.2024 | 160,684 |
| Contract object: lucrari de reparatii generale si de renovare la sediul ipj ialomita - relocare centrul operational | ||||
| DAN2264469 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 45453000-7 | 13.09.2024 | 160,684 |
| Contract object: lucrari de reparatii generale si de renovare la sediul ipj ialomita - relocare centrul operational | ||||
| DAN2231106 | RATBV SA CUI: 1102556 | 45261310-0 | 22.07.2024 | 22,245 |
| Contract object: executare lucrari de hidroizolatie la bazinul de apa din sistemul statiei automatizate de spalare autovehicule | ||||
| DAN2207999 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 | 90910000-9 | 25.06.2024 | 5,808 |
| Contract object: majorare prin act aditional servicii de curatenie cf hg 598/06.06.2024 | ||||
| DAN2195326 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 30000000-9 | 04.06.2024 | 202 |
| Contract object: set media convertoare rx tx rj 45 | ||||
| DAN2187333 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44812400-9 | 24.05.2024 | 718 |
| Contract object: pensule pentru vopsit - 357 buc | ||||
| DAN2171040 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31520000-7 | 26.04.2024 | 64,594 |
| Contract object: corpuri de iluminat economice, cu montaj inclus | ||||
| DAN2162892 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32424000-1 | 17.04.2024 | 13,149 |
| Contract object: dulap rack 6u 300 x 300 - 3 buc + dulap rack 18u walla mount, braun group wmf18u-600, cabinet metalic standard 19 - 12 buc | ||||
| DAN2151891 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32260000-3 | 05.04.2024 | 4,472 |
| Contract object: media convertor industrial 100/1000 base-x sfp-10/100/1000 base-t rj45 (-40-+75c) planet -igt-815at | ||||
| DAN2147873 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 32420000-3 | 02.04.2024 | 845 |
| Contract object: patch panel | ||||
- 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/41186211/api/v1/suppliers/41186211/revenue/api/v1/suppliers/41186211/scores/api/v1/suppliers/41186211/benchmarks/api/v1/red-flags/by-supplier/41186211/api/v1/red-flags/firme-noi/api/v1/suppliers/41186211/years/api/v1/suppliers/41186211/cpv/api/v1/suppliers/41186211/clients/api/v1/suppliers/41186211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders