Total revenue
685,879 RON
34 client authorities · paid between 2021 and 2026
Direct purchases
642,621 RON
66 purchases
Offline purchases
43,258 RON
8 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
41.5%
Main client: INSPECTORATUL DE POLITIE
National median: 30.2%
Ranked 12,561 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 12; 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 DE POLITIE CUI: 4300965 | 284,397 | — | — | 284,397 | 41.5% | 0.6% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 48,521 | — | — | 48,521 | 7.1% | 0.9% | 1 | 2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 39,898 | — | 39,898 | 5.8% | 0.0% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | 36,728 | — | — | 36,728 | 5.4% | 5.7% | 2 | 2025 |
| SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 34,797 | — | — | 34,797 | 5.1% | 3.0% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 29,919 | — | — | 29,919 | 4.4% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 23,857 | — | — | 23,857 | 3.5% | 0.4% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | 23,065 | — | — | 23,065 | 3.4% | 3.1% | 2 | 2024–2025 |
| COMUNA FANTANELE CUI: 17749029 | 21,101 | — | — | 21,101 | 3.1% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 19,676 | — | — | 19,676 | 2.9% | 0.7% | 2 | 2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 17,453 | — | — | 17,453 | 2.5% | 0.1% | 3 | 2023–2025 |
| POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 16,382 | — | — | 16,382 | 2.4% | 0.7% | 9 | 2021–2026 |
| COMUNA CUMPANA CUI: 4618170 | 12,797 | — | — | 12,797 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA CASTELU CUI: 4515735 | 8,635 | — | — | 8,635 | 1.3% | 0.0% | 1 | 2021 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 8,320 | — | — | 8,320 | 1.2% | 0.2% | 1 | 2025 |
| UNITATE MILITARA 01376 CUI: 13737234 | 8,000 | — | — | 8,000 | 1.2% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 7,560 | — | — | 7,560 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA CUZA VODA CUI: 16432269 | 6,779 | — | — | 6,779 | 1.0% | 0.0% | 3 | 2023–2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 5,947 | — | — | 5,947 | 0.9% | 0.0% | 4 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 5,081 | — | — | 5,081 | 0.7% | 0.0% | 1 | 2022 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 4,290 | — | — | 4,290 | 0.6% | 0.0% | 1 | 2026 |
| UM01853 CONSTANTA CUI: 4617824 | 3,930 | — | — | 3,930 | 0.6% | 0.0% | 3 | 2021–2023 |
| COMUNA BALOTESTI CUI: 4532469 | 3,750 | — | — | 3,750 | 0.6% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 3,280 | — | — | 3,280 | 0.5% | 0.0% | 1 | 2025 |
| UM NR02003 CUI: 4304673 | 2,849 | — | — | 2,849 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41030757 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 18333000-2 | 26.08.2026 | 5,292 |
| Contract object: tricou politia locala cu banda reflectorizanta | ||||
| DA40821634 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 35200000-6 | 15.07.2026 | 1,840 |
| Contract object: vesta reflectorizanta | ||||
| DA40644879 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 18143000-3 | 18.06.2026 | 4,290 |
| Contract object: pachet accesorii uniforma personal de paza - universitatea ovidius din constanta. | ||||
| DA40572294 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 18331000-8 | 08.06.2026 | 3,966 |
| Contract object: servicii privind achizitie de tricouri personalizate | ||||
| DA40271182 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 18333000-2 | 28.04.2026 | 15,710 |
| Contract object: pachet echipamente sportive personalizate | ||||
| DA39964203 | UNITATEA MILITARA 02016 CUI: 4321518 | 18420000-9 | 09.03.2026 | 768 |
| Contract object: achizitie ecuson grupa sanguina. | ||||
| DA39603332 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | 18221200-6 | 23.12.2025 | 7,000 |
| Contract object: pachet hanorac+tricou scoala fantanele | ||||
| DA39588616 | SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | 18333000-2 | 19.12.2025 | 4,562 |
| Contract object: pachet uniforme scoala gimnaziala tortoman | ||||
| DA38958157 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 18333000-2 | 29.09.2025 | 8,320 |
| Contract object: uniforme scolare | ||||
| DA38868995 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35200000-6 | 16.09.2025 | 26,550 |
| Contract object: veste reflectorizante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757198 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 18410000-6 | 15.05.2026 | 99 |
| Contract object: tricou polo cu maneca scurta personalizat 2 buc. | ||||
| DAN2667270 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 18221200-6 | 26.01.2026 | 5,024 |
| Contract object: achizitionarea unor echipamente de lucru (hanorace) personalizate pentru angajatii dgdpp | ||||
| DAN2664566 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 18221200-6 | 22.01.2026 | 5,024 |
| Contract object: achizitionarea unor echipamente de lucru pentru angajatii dgdpp | ||||
| DAN2265675 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 18331000-8 | 16.09.2024 | 3,547 |
| Contract object: achizitionarea unor echipamente de lucru (tricouri personalizate- dgdpp) | ||||
| DAN2125171 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 18143000-3 | 04.03.2024 | 1,261 |
| Contract object: furnizare vesta reflectorizanta cu elemente reflectorizante si sigla | ||||
| DAN2054329 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 39525000-8 | 27.11.2023 | 2,000 |
| Contract object: suport telefoane | ||||
| DAN1762082 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 22000000-0 | 29.09.2022 | 1,311 |
| Contract object: tricouri polo personalizate cu broderie tabara internationala de pictura lucian grigorescu | ||||
| DAN1715660 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 18420000-9 | 07.07.2022 | 24,992 |
| Contract object: achizitionarea de articole vestimentare personalizate pentru festivalul de jocuri si reconstituiri istorice dapyx | ||||
- 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/44841595/api/v1/suppliers/44841595/revenue/api/v1/suppliers/44841595/scores/api/v1/suppliers/44841595/benchmarks/api/v1/red-flags/by-supplier/44841595/api/v1/red-flags/firme-noi/api/v1/suppliers/44841595/years/api/v1/suppliers/44841595/cpv/api/v1/suppliers/44841595/clients/api/v1/suppliers/44841595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders