Total revenue
248.49 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
127 purchases
Offline purchases
953,793 RON
18 purchases
Tenders
244.88 Mn.
358 contracts
Won without competition
73.2%
86 of 174 lots
National rate: 34.3%
Ranked 2,582 of 11,028
Won at the estimated value
24.9%
25 of 62 lots
National rate: 1.2%
Ranked 651 of 6,155
Dependence on the main client
56.1%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 6,127 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | — | — | 58,900 | 58,900 | 0.0% | 0.1% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | — | — | 57,494 | 57,494 | 0.0% | 0.3% | 1 | 2025 |
| GARDA DE COASTA CUI: 29521430 | 57,000 | — | — | 57,000 | 0.0% | 0.0% | 1 | 2020 |
| POLITIA LOCALA IASI CUI: 18258941 | 54,560 | — | — | 54,560 | 0.0% | 0.5% | 4 | 2020–2022 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 16,900 | — | 37,448 | 54,348 | 0.0% | 0.2% | 3 | 2019–2021 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | — | — | 53,976 | 53,976 | 0.0% | 0.5% | 1 | 2022 |
| UM 0805 TIMISOARA CUI: 34560827 | — | — | 53,580 | 53,580 | 0.0% | 0.8% | 1 | 2022 |
| UM 0929 CUI: 13624359 | — | — | 53,051 | 53,051 | 0.0% | 0.0% | 2 | 2021–2022 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 49,400 | — | — | 49,400 | 0.0% | 0.3% | 2 | 2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 43,415 | — | — | 43,415 | 0.0% | 0.5% | 3 | 2022–2025 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | 38,263 | 620 | — | 38,883 | 0.0% | 0.5% | 5 | 2022–2024 |
| UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 37,050 | — | — | 37,050 | 0.0% | 0.5% | 1 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 36,876 | — | — | 36,876 | 0.0% | 0.0% | 4 | 2018–2023 |
| PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 35,475 | — | — | 35,475 | 0.0% | 9.8% | 4 | 2018–2023 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 32,795 | — | 32,795 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | — | — | 29,264 | 29,264 | 0.0% | 0.1% | 1 | 2019 |
| UM 0465 CUI: 14539766 | — | — | 27,209 | 27,209 | 0.0% | 0.1% | 1 | 2019 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 26,800 | — | — | 26,800 | 0.0% | 0.1% | 1 | 2025 |
| UM 0338 CUI: 4331430 | 26,650 | — | — | 26,650 | 0.0% | 0.3% | 2 | 2022 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 23,500 | — | — | 23,500 | 0.0% | 0.4% | 2 | 2021–2022 |
| DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 23,108 | — | — | 23,108 | 0.0% | 0.2% | 3 | 2020–2026 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 22,760 | — | — | 22,760 | 0.0% | 0.1% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 21,280 | — | — | 21,280 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 | 18,615 | — | — | 18,615 | 0.0% | 0.7% | 3 | 2018–2019 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 18,600 | — | — | 18,600 | 0.0% | 0.2% | 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 |
|---|---|---|---|---|---|
| MAGNUM GRUP SRL CUI: 3439079 | 5 | 2,147,160 | 4,294,319 | 1 | 2021–2025 |
| FIBALCO SRL CUI: 16739841 | 7 | 854,364 | 1,708,728 | 1 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41304231 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 18800000-7 | 30.09.2026 | 8,165 |
| Contract object: pantofi vara barbati | ||||
| DA41303792 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 18800000-7 | 30.09.2026 | 8,165 |
| Contract object: pantofi iarna barbati | ||||
| DA41303846 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 18800000-7 | 30.09.2026 | 430 |
| Contract object: pantofi femei | ||||
| DA40777272 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 18813000-1 | 08.07.2026 | 14,000 |
| Contract object: furnizare articole de echipament pentru politisti - lot nr 7 | ||||
| DA38040508 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18813000-1 | 07.05.2025 | 22,760 |
| Contract object: ghete neimblanite studenti forte terestre | ||||
| DA37876697 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 18813000-1 | 14.04.2025 | 26,800 |
| Contract object: pantofi din piele | ||||
| DA37731786 | UNITATEA MILITARA 0437 CUI: 3861854 | 18800000-7 | 24.03.2025 | 6,723 |
| Contract object: bocanci cu insertie | ||||
| DA36736899 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 18800000-7 | 17.10.2024 | 3,220 |
| Contract object: bocanci cu insertie - 14 perechi | ||||
| DA36721752 | UNITATEA MILITARA 0449 CUI: 34554930 | 18800000-7 | 16.10.2024 | 69,000 |
| Contract object: bocanci cu insertie | ||||
| DA36675223 | UNITATEA MILITARA NR0520 CUI: 4358096 | 18800000-7 | 09.10.2024 | 13,535 |
| Contract object: bocanci cu insertie de metal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849916 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 18143000-3 | 09.09.2026 | 32,795 |
| Contract object: achizitie echipament protectie | ||||
| DAN2783419 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18143000-3 | 18.06.2026 | 121,080 |
| Contract object: echipament individual de protectie pentru personalul cntee transelectrica sa - incaltaminte | ||||
| DAN2624334 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 35811200-4 | 10.12.2025 | 7,750 |
| Contract object: pantofi din piele | ||||
| DAN2532551 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18143000-3 | 21.08.2025 | 149,616 |
| Contract object: echipament individual de protectie <br>pentru personalul c.n.t.e.e. transelectrica s.a. - incaltaminte | ||||
| DAN2224417 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35811300-5 | 11.07.2024 | 7,560 |
| Contract object: echipament de reprezentare | ||||
| DAN2213662 | UNITATEA MILITARA NR0520 CUI: 4358096 | 39722200-1 | 01.07.2024 | 620 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2146082 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 18800000-7 | 01.04.2024 | 502 |
| Contract object: furnizare ghete si pantofi | ||||
| DAN2058005 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 05.12.2023 | 8,415 |
| Contract object: furnizare articole de echipament militar | ||||
| DAN2051853 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18830000-6 | 23.11.2023 | 71,374 |
| Contract object: bocanci securitate | ||||
| DAN2051852 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 18830000-6 | 23.11.2023 | 70,700 |
| Contract object: pantofi securitate cu talpa antiderapanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155843 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 18230000-0 | 30.09.2026 | 1,038,207 |
| Contract object: acord-cadru de achizitie publica pentru articole de echipament: lotul 1 - ghete interventie vara barbati/femei; lotul 2 - sepcuta; lotul 3 - fes; lotul 4 - bluzon (barbati/femei); lotul 5 - costum/combinezon de instuire (barbati/femei); lotul 6 - scurta pentru instuire (barbati/femei); lotul 7 - camasa-bluza (barbati/femei); lotul 8 - tricou (barbati/femei) | ||||
| CAN1174700 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 18830000-6 | 25.09.2026 | 597,377 |
| Contract object: incaltaminte de protectie de vara cu talpa antiderapanta (pantofi), | ||||
| CAN1137020 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 05.08.2026 | 18,419,429 |
| Contract object: echipament din componenta uniformelor de politie - pantofi interventie iarna barbati/femei, pantofi interventie vara barbati/femei, ghete interventie iarna barbati/femei, ghete interventie vara barbati/femei, pantofi din piele iarna/vara barbati, pantofi din piele iarna/vara femei, ghete din piele si cizme din piele | ||||
| CAN1149929 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35811300-5 | 21.07.2026 | 311,965 |
| Contract object: furnizare echipament de reprezentare | ||||
| CAN1154946 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35811300-5 | 08.07.2026 | 361,930 |
| Contract object: acord-cadru de furnizare uniforme de reprezentare pentru personalul militar din unitatile aparatului central al mai si din structurile subordonate acestuia | ||||
| CAN1146123 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 35811300-5 | 12.06.2026 | 557,502 |
| Contract object: acord cadru de furnizare echipament militar necesar dotarii elevilor din scoala - 26 luni | ||||
| SCNA1133774 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 18830000-6 | 08.06.2026 | 269,151 |
| Contract object: pantofi de protectie cu talpa antiderapanta | ||||
| 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 | ||||
| CAN1155106 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18222000-1 | 04.06.2026 | 3,145,378 |
| Contract object: haine de serviciu si pantofi pentru personalul comercial care intra in relatie directa cu publicul calator - impartita in 7 loturi | ||||
| CAN1149513 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 18143000-3 | 27.05.2026 | 1,152,047 |
| Contract object: furnizare echipament individual de protectie de mare vizibilitate si uniforma de ceremonii pentru personalul de interventie din cadrul serviciului de ambulanta judetean arges. | ||||
- 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/18163841/api/v1/suppliers/18163841/revenue/api/v1/suppliers/18163841/scores/api/v1/suppliers/18163841/benchmarks/api/v1/red-flags/by-supplier/18163841/api/v1/suppliers/18163841/years/api/v1/suppliers/18163841/cpv/api/v1/suppliers/18163841/clients/api/v1/suppliers/18163841/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders