Total revenue
105,680 RON
68 client authorities · paid between 2022 and 2026
Direct purchases
91,559 RON
92 purchases
Offline purchases
14,121 RON
11 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
13.8%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI
National median: 30.2%
Ranked 36,858 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 36; the other 24 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
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 |
|---|---|---|---|---|
| DA41250762 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 22993200-9 | 24.09.2026 | 6,750 |
| Contract object: role automate de bilete conform adv1546918 | ||||
| DA41085157 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 44111500-6 | 01.09.2026 | 650 |
| Contract object: izolator suport; l: 60mm; : 38mm; 2,4kv; ul94v-0; lung.filet: 17mm-qhep0601 | ||||
| DA40846017 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32342450-1 | 17.07.2026 | 850 |
| Contract object: pd0052 - achizitie reportofon sony icd-ux570b | ||||
| DA40845880 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32342450-1 | 17.07.2026 | 850 |
| Contract object: pd0052 - achizitie reportofon sony icd-ux570b | ||||
| DA40516045 | UM 0407 - CENTRUL NATIONAL PENTRU SECURITATE LA INCENDIU SI PROTECTIE CIVILA CUI: 18510762 | 30237240-3 | 29.05.2026 | 400 |
| Contract object: achizitie conform adv1530890 | ||||
| DA40243711 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 30234500-3 | 27.04.2026 | 5,700 |
| Contract object: produs conform adv1522645 | ||||
| DA40228293 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 38300000-8 | 23.04.2026 | 200 |
| Contract object: produs conform adv1524973 | ||||
| DA39563690 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 30236111-3 | 17.12.2025 | 1,890 |
| Contract object: piese resort cti conform adv1511716 | ||||
| DA39426917 | UM 01119 CUI: 13844907 | 31711140-6 | 03.12.2025 | 300 |
| Contract object: achizitie consumabile centrala termica | ||||
| DA39390771 | UNITATEA MILITARA 01454 CUI: 14324414 | 44521000-8 | 27.11.2025 | 140 |
| Contract object: lacat cu 3 chei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763724 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31153000-3 | 25.05.2026 | 1,400 |
| Contract object: redresor/robot pornire auto | ||||
| DAN2668200 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44512000-2 | 27.01.2026 | 150 |
| Contract object: scule de mana (ciocane, clesti, surubelnite, pile, raspele, dalti, etc. - inclusiv accesorii) - cleste pentru nituri | ||||
| DAN2541415 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 30192153-8 | 04.09.2025 | 200 |
| Contract object: stampila cu text | ||||
| DAN2356093 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30237000-9 | 10.01.2025 | 1,020 |
| Contract object: baterie laptop dell latitude 15 5580, 7,6v, 8500 mah, 68 wh | ||||
| DAN2316813 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30237400-3 | 19.11.2024 | 1,125 |
| Contract object: achizitie kituri tastatura si mouse waterproof | ||||
| DAN2218918 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 30192153-8 | 05.07.2024 | 740 |
| Contract object: stampile dreptunghiulare, amprente siliconice, stampila cu adresa institutiei | ||||
| DAN2191932 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44170000-2 | 30.05.2024 | 1,961 |
| Contract object: achizitie folie stretch pentru paletizare echipamente it&c | ||||
| DAN2044926 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30132200-5 | 14.11.2023 | 590 |
| Contract object: masina de numarat bani | ||||
| DAN2020543 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 19212310-1 | 12.10.2023 | 1,638 |
| Contract object: lavete, carpe si alte articole absorbante din panza | ||||
| DAN1974972 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44617100-9 | 01.08.2023 | 4,540 |
| Contract object: cutii carton pentru arhiva | ||||
- 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/45685133/api/v1/suppliers/45685133/revenue/api/v1/suppliers/45685133/scores/api/v1/suppliers/45685133/benchmarks/api/v1/red-flags/by-supplier/45685133/api/v1/suppliers/45685133/years/api/v1/suppliers/45685133/cpv/api/v1/suppliers/45685133/clients/api/v1/suppliers/45685133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders