Total revenue
9.80 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
53 purchases
Offline purchases
306,547 RON
8 purchases
Tenders
7.74 Mn.
22 contracts
Won without competition
98.7%
27 of 29 lots
National rate: 34.3%
Ranked 864 of 11,028
Won at the estimated value
21.4%
4 of 23 lots
National rate: 1.2%
Ranked 728 of 6,155
Dependence on the main client
48.4%
Main client: DIRECTIA GENERALA ANTICORUPTIE
National median: 30.2%
Ranked 8,990 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 20; the other 8 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 |
|---|---|---|---|---|
| DA40692124 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48900000-7 | 26.06.2026 | 2,892 |
| Contract object: prelungire licenta software pentru sistemul de copiere chei instacode | ||||
| DA40671490 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 38651000-3 | 19.06.2026 | 2,947 |
| Contract object: pentax wg-90 black - aparat foto digital | ||||
| DA40486563 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 32330000-5 | 27.05.2026 | 82,600 |
| Contract object: kit inregistare audio-video | ||||
| DA37769018 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48900000-7 | 31.03.2025 | 2,500 |
| Contract object: prelungire licenta software instacode | ||||
| DA37769054 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48900000-7 | 31.03.2025 | 7,100 |
| Contract object: prelungire licenta software autel | ||||
| DA35817451 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48900000-7 | 30.05.2024 | 2,500 |
| Contract object: prelungire licenta instacode | ||||
| DA35352351 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 48900000-7 | 28.03.2024 | 5,700 |
| Contract object: achizitie prelungire licenta | ||||
| DA34478374 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 32583000-3 | 13.11.2023 | 226,342 |
| Contract object: oculus nxtgen 4g/lte/emea plug&play, 256 gb | ||||
| DA34084773 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 30216200-8 | 27.09.2023 | 21,000 |
| Contract object: dispozitiv de clonare carduri acces | ||||
| DA34079277 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50340000-0 | 25.09.2023 | 7,420 |
| Contract object: servicii de reparatii inregistratoare audio-video oculus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1602378 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33124120-2 | 03.01.2022 | 53,800 |
| Contract object: achizitie sonda retractabila cu traducator | ||||
| DAN1543073 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32333100-7 | 07.10.2021 | 27,300 |
| Contract object: inregistratoare audio | ||||
| DAN1431507 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32333000-6 | 15.03.2021 | 123,400 |
| Contract object: echipament de inregistrare audio-video 4g/lte | ||||
| DAN1431506 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 32420000-3 | 15.03.2021 | 65,100 |
| Contract object: echipament cu transmisie wi-fi | ||||
| DAN1365256 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50340000-0 | 09.11.2020 | 3,993 |
| Contract object: servicii reparatii echipamente de tehnica speciala | ||||
| DAN1326258 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38651100-4 | 17.08.2020 | 2,092 |
| Contract object: geam de protectie ,obiectiv, aparat foto-video | ||||
| DAN1323358 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50340000-0 | 07.08.2020 | 310 |
| Contract object: servicii reparare telecomanda | ||||
| DAN1065696 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 42600000-2 | 30.01.2019 | 30,552 |
| Contract object: echipament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000369 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 32330000-5 | 20.10.2025 | 1,111,690 |
| Contract object: furnizare echipamente it de supraveghere audio-video si conexe | ||||
| CAN1154129 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 48820000-2 | 15.09.2025 | 3,560,600 |
| Contract object: contract de furnizare echipamente speciale | ||||
| CAN1152309 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 32330000-5 | 12.08.2025 | 241,588 |
| Contract object: echipamente speciale de transmisie audio-video in timp real 5g | ||||
| CAN1149652 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 32330000-5 | 26.06.2025 | 550,900 |
| Contract object: echipamente speciale de transmisie audio-video in timp real 4g/5g | ||||
| RFQA1000344 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 32330000-5 | 19.11.2024 | 826,580 |
| Contract object: furnizare privind achizitia publica de echipamente it de supraveghere audio-video si conexe | ||||
| CAN1121583 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 44512940-3 | 27.02.2024 | 485,580 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
| RFQA1000306 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 32323500-8 | 10.01.2024 | 821,506 |
| Contract object: acord cadru de furnizare echipamente de supraveghere audio-video si accesorii | ||||
| SCNA1096028 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 32330000-5 | 05.12.2023 | 245,200 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
| SCNA1094890 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 32330000-5 | 07.11.2023 | 176,410 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
| CAN1111584 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 42961300-3 | 17.09.2023 | 612,730 |
| Contract object: furnizare echipamente de tehnica speciala | ||||
- 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/5769766/api/v1/suppliers/5769766/revenue/api/v1/suppliers/5769766/scores/api/v1/suppliers/5769766/benchmarks/api/v1/red-flags/by-supplier/5769766/api/v1/suppliers/5769766/years/api/v1/suppliers/5769766/cpv/api/v1/suppliers/5769766/clients/api/v1/suppliers/5769766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders