Total revenue
114.27 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
4.51 Mn.
984 purchases
Offline purchases
1.94 Mn.
262 purchases
Tenders
107.82 Mn.
40 contracts
Won without competition
98.7%
36 of 39 lots
National rate: 34.3%
Ranked 866 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.0%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 7,553 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41273027 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50110000-9 | 28.09.2026 | 4,234 |
| Contract object: revizie bmw mai 60403 | ||||
| DA41273114 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 50110000-9 | 28.09.2026 | 1,594 |
| Contract object: reparatie bmw mai60062 | ||||
| DA41278244 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 50110000-9 | 28.09.2026 | 4,480 |
| Contract object: deviz mai60545 + deviz bmw mai 60049 | ||||
| DA41268114 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 50110000-9 | 28.09.2026 | 6,238 |
| Contract object: revizie bmw mai60200 si revizie mai60201 | ||||
| DA41257807 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 50110000-9 | 24.09.2026 | 1,823 |
| Contract object: revizie moto mai61222 mai161221 | ||||
| DA41231038 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 50110000-9 | 23.09.2026 | 7,198 |
| Contract object: revizii bmw mai 60047, mai 60048 si mai 59931 | ||||
| DA41233050 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 50110000-9 | 22.09.2026 | 2,784 |
| Contract object: revizie tehnica auto in garantie | ||||
| DA41216896 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 50110000-9 | 18.09.2026 | 2,802 |
| Contract object: deviz mai60056 | ||||
| DA41206705 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | 50110000-9 | 17.09.2026 | 19,450 |
| Contract object: deviz b107edt | ||||
| DA41199118 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 50110000-9 | 16.09.2026 | 8,732 |
| Contract object: deviz mai60409 si deviz mai60064 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851169 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 10.09.2026 | 1,513 |
| Contract object: reparatii la sistemul de franare pentru autospeciala mai 59968 conform deviz 159414/20.08.2026 | ||||
| DAN2851159 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 10.09.2026 | 2,784 |
| Contract object: revizie tehnica pentru autospeciala mai 60180 conform deviz 159708/03.09.2026 | ||||
| DAN2851155 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 10.09.2026 | 2,802 |
| Contract object: revizie tehnica pentru autospeciala mai 59969 conform deviz 159581/27.08.2026 | ||||
| DAN2851150 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 10.09.2026 | 2,943 |
| Contract object: reparatii la sistemul de franare pentru autospeciala mai 60181 conform deviz 159420/21.08.2026 | ||||
| DAN2850658 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 50112200-5 | 10.09.2026 | 1,594 |
| Contract object: servicii revizie tehnica autospeciala tip bmw | ||||
| DAN2842100 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 50115200-6 | 28.08.2026 | 4,109 |
| Contract object: achizitie servicii revizie moto | ||||
| DAN2841523 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 27.08.2026 | 1,594 |
| Contract object: servicii de revizie tehnica pentru autospecialele marca bmw 320i x drive sedan, mai 60375, s.s wba71ff0908d32781 | ||||
| DAN2841519 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 50112000-3 | 27.08.2026 | 2,802 |
| Contract object: servicii de revizie tehnica pentru autospecialele marca bmw 320i x drive sedan, mai 59974, s.s wba71ff000fp06241 | ||||
| DAN2837469 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 50115200-6 | 24.08.2026 | 881 |
| Contract object: revizie tehnica la motocicleta | ||||
| DAN2833215 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 17.08.2026 | 3,365 |
| Contract object: reparatii la sistemul de franare pentru autospeciala mai 59968 conform deviz 1042451/04.08.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139684 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 50115000-4 | 21.01.2026 | 34,465,290 |
| Contract object: servicii de mentenanta preventiva si mentenanta corectiva pentru motocicletele marca bmw tip r1200 rt care nu se mai afla in perioada de garantie | ||||
| CAN1154056 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 28.10.2025 | 1,112,184 |
| Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr | ||||
| CAN1125060 | CAMERA DEPUTATILOR CUI: 4265795 | 50112000-3 | 28.01.2025 | 772,211 |
| Contract object: servicii de revizii tehnice, intretinere si reparatii, in anul 2024, a autovehiculelor camerei deputatilor | ||||
| CAN1132268 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 09.10.2024 | 1,215,376 |
| Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr | ||||
| CAN1096273 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114200-1 | 07.06.2024 | 37,071,786 |
| Contract object: autovehicule | ||||
| SCNA1074993 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50110000-9 | 28.05.2024 | 189,042 |
| Contract object: servicii de intretinere si reparatii auto | ||||
| CAN1085217 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34114200-1 | 17.05.2023 | 49,003,023 |
| Contract object: autospeciale | ||||
| SCNA1070008 | CAMERA DEPUTATILOR CUI: 4265795 | 50112000-3 | 16.01.2023 | 370,190 |
| Contract object: servicii de revizii tehnice, intretinere si reparatii, pentru perioada 01.05.-31.12.2022, a autovehiculelor camerei deputatilor, defalcate pe 4 loturi | ||||
| CAN1087013 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 34144000-8 | 14.09.2022 | 691,586 |
| Contract object: achizitie autospeciale de munca operativa | ||||
| SCNA1074859 | ORAS VOLUNTARI CUI: 4283481 | 34144900-7 | 23.08.2022 | 373,839 |
| Contract object: achizitie autoturisme electrice prin programul rabla+ | ||||
- 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/5450286/api/v1/suppliers/5450286/revenue/api/v1/suppliers/5450286/scores/api/v1/suppliers/5450286/benchmarks/api/v1/red-flags/by-supplier/5450286/api/v1/suppliers/5450286/years/api/v1/suppliers/5450286/cpv/api/v1/suppliers/5450286/clients/api/v1/suppliers/5450286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders