Total revenue
128.34 Mn.
80 client authorities · paid between 2018 and 2026
Direct purchases
1.38 Mn.
189 purchases
Offline purchases
24,862 RON
5 purchases
Tenders
126.93 Mn.
301 contracts
Won without competition
17.8%
12 of 78 lots
National rate: 34.3%
Ranked 7,936 of 11,028
Won at the estimated value
7.6%
1 of 6 lots
National rate: 1.2%
Ranked 1,183 of 6,155
Dependence on the main client
70.2%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 2,925 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALAFAT CUI: 4554424 | 415 | — | — | 415 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DRAGOMIRESTI CUI: 4344627 | 273 | — | — | 273 | 0.0% | 0.0% | 1 | 2019 |
| ORASUL VIDELE CUI: 6853155 | 128 | — | — | 128 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 42 | — | — | 42 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MENTOR SRL CUI: 2292475 | 38 | 36,728,550 | 73,457,092 | 1 | 2021–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA25422291 | COMUNA CORBEANCA CUI: 4611538 | 35811200-4 | 07.04.2020 | 49 |
| Contract object: insemn grade profesionale - sef serviciu | ||||
| DA25422314 | COMUNA CORBEANCA CUI: 4611538 | 35811200-4 | 07.04.2020 | 118 |
| Contract object: insemn grade profesionale - politist local principal | ||||
| DA25422346 | COMUNA CORBEANCA CUI: 4611538 | 35811200-4 | 07.04.2020 | 134 |
| Contract object: insemn grade profesionale - politist local superior | ||||
| DA25402395 | COMUNA CORBEANCA CUI: 4611538 | 18813000-1 | 02.04.2020 | 1,180 |
| Contract object: pantofi barbati | ||||
| DA25415574 | ORAS PODU ILOAIEI CUI: 4541017 | 18444000-3 | 02.04.2020 | 2,183 |
| Contract object: casca pentru pompieri fire ht 04 | ||||
| DA24889336 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 35811200-4 | 22.01.2020 | 379 |
| Contract object: scurta de serviciu iarna - politia locala | ||||
| DA24889317 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 35811200-4 | 22.01.2020 | 167 |
| Contract object: scurta de vant - politia locala | ||||
| DA24583168 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 35812000-9 | 05.12.2019 | 5,584 |
| Contract object: costum combat | ||||
| DA24583400 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 35812000-9 | 05.12.2019 | 39,506 |
| Contract object: scurta combat | ||||
| DA24583554 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18235100-6 | 05.12.2019 | 8,878 |
| Contract object: pulover polar combat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1728941 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 35113400-3 | 26.07.2022 | 370 |
| Contract object: uniforme paza | ||||
| DAN1691965 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 35113400-3 | 30.05.2022 | 425 |
| Contract object: uniforme paza | ||||
| DAN1691964 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 35113400-3 | 30.05.2022 | 2,176 |
| Contract object: uniforme paza | ||||
| DAN1002799 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 18420000-9 | 17.05.2018 | 18,685 |
| Contract object: echipament personal paza | ||||
| DAN1001465 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35811200-4 | 25.04.2018 | 3,206 |
| Contract object: furnizare articole de echipament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143642 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 05.08.2026 | 26,721,995 |
| Contract object: echipament din componenta uniformelor de politie | ||||
| CAN1144990 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35811300-5 | 30.07.2026 | 19,940,134 |
| Contract object: furnizare articole de echipament din componenta uniformei de oras pentru 12 luni | ||||
| CAN1148445 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 35811100-3 | 05.06.2026 | 7,108,243 |
| Contract object: echipament din componenta uniformelor de pompieri | ||||
| CAN1129228 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18143000-3 | 23.04.2026 | 16,555,881 |
| Contract object: acord-cadru de produse articole de echipament (diverse) | ||||
| CAN1126718 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 35812000-9 | 07.04.2026 | 49,804,065 |
| Contract object: acord-cadru de produse articole de echipament (combat) | ||||
| CAN1106090 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18143000-3 | 03.04.2026 | 2,052,592 |
| Contract object: acord-cadru de produse articole de echipament (diverse) | ||||
| CAN1102959 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 35811300-5 | 31.03.2026 | 5,242,336 |
| Contract object: acord-cadru de produse articole de imbracaminte (oras) | ||||
| CAN1125426 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 35811300-5 | 31.03.2026 | 3,935,096 |
| Contract object: acord-cadru de produse articole de echipament (oras) | ||||
| CAN1102965 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18300000-2 | 24.03.2026 | 1,778,124 |
| Contract object: acord-cadru de produse articole de echipament | ||||
| CAN1080856 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 35812000-9 | 07.05.2025 | 22,947,411 |
| Contract object: acord-cadru de produse articole de echipament din compunerea uniformei combat | ||||
- 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/1649058/api/v1/suppliers/1649058/revenue/api/v1/suppliers/1649058/scores/api/v1/suppliers/1649058/benchmarks/api/v1/red-flags/by-supplier/1649058/api/v1/suppliers/1649058/years/api/v1/suppliers/1649058/cpv/api/v1/suppliers/1649058/clients/api/v1/suppliers/1649058/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders