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CUI: 27841560 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SPEAR LINE SRL

Registered: 22.12.2010 SOS. PANTELIMON, 72, 21634 https://www.military-line.ro

Total revenue

1.12 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

432,952 RON

116 purchases

Offline purchases

216,208 RON

19 purchases

Tenders

475,203 RON

4 contracts

Won without competition

74.0%

23 of 25 lots

National rate: 34.3%

Ranked 2,529 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

58.3%

Main client: MAI - UM 0260 BUCURESTI

National median: 30.2%

Ranked 5,505 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 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 12 largest CPV groups, out of 24; the other 12 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
UM 0615 TULCEA CUI: 4321666 3,067 —— 3,067 0.3% 0.0% 1 2024
COMUNA CIOCARLIA CUI: 4231695 3,022 —— 3,022 0.3% 0.0% 1 2025
UM 0908 JANDARMI CUI: 4701533 2,841 —— 2,841 0.3% 0.0% 1 2025
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 2,450 —— 2,450 0.2% 0.0% 1 2021
COMUNA JIBERT CUI: 4801397 2,432 —— 2,432 0.2% 0.0% 3 2021
PENITENCIARUL GAESTI CUI: 24125133 2,413 —— 2,413 0.2% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 2,405 —— 2,405 0.2% 0.0% 3 2024
UNITATEA MILITARA NR01983 CUI: 4353080 2,069 —— 2,069 0.2% 0.0% 2 2018
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 2,033 —— 2,033 0.2% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 2,029 —— 2,029 0.2% 0.0% 1 2022
COMUNA DUMBRAVA ROSIE CUI: 2613109 1,954 —— 1,954 0.2% 0.0% 2 2019
POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 1,853 —— 1,853 0.2% 0.1% 1 2022
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,750 —— 1,750 0.2% 0.0% 1 2019
UNITATEA MILITARA 01847 CUI: 4299496 1,545 —— 1,545 0.1% 0.0% 4 2018
UNITATE MILITARA 01376 CUI: 13737234 1,403 —— 1,403 0.1% 0.0% 6 2022
UNITATEA MILITARA 0461 CUI: 4204224 756 558 — 1,314 0.1% 0.0% 2 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 1,300 —— 1,300 0.1% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 1,271 — 1,271 0.1% 0.0% 2 2024–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 1,160 —— 1,160 0.1% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 1,092 —— 1,092 0.1% 0.0% 1 2023
MUNICIPIUL MANGALIA CUI: 4515255 1,071 —— 1,071 0.1% 0.0% 1 2024
HIDRO PRAHOVA SA CUI: 16826034 1,059 —— 1,059 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 1,038 —— 1,038 0.1% 0.0% 2 2018–2020
SINAIA FOREVER SRL CUI: 27249969 899 —— 899 0.1% 0.0% 2 2019–2021
MUNICIPIUL PETROSANI CUI: 4468943 882 —— 882 0.1% 0.0% 1 2020

26-50 of 78 results

Rows per page: 25 50 100

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
DA39912377 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 35000000-4 02.03.2026 2,033
toc catuse din piele conform adv 1515427
DA38972065 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 18331000-8 30.09.2025 238
tricou pentru barbati basic - gri inchis
DA38930897 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 38631000-7 24.09.2025 804
binoclu pliabil 20x50 - negru
DA38504676 INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 35000000-4 11.07.2025 4,941
ochelari swiss eye raptor - negru, casti protectie fonica activa - negru
DA38266738 COMUNA CIOCARLIA CUI: 4231695 39522200-9 03.06.2025 3,022
plasa camuflaj shade sail 4 x 6m - alb
DA38127104 UM 0908 JANDARMI CUI: 4701533 39522200-9 16.05.2025 2,841
plasa camuflaj la metru liniar
DA38112590 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 18235400-9 15.05.2025 802
materiale pentru paza
DA37956922 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 35113430-2 24.04.2025 605
ham caine politist - k-9 negru pentru caini de talie mare. numar de referinta: 9000063
DA37656309 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 18444200-5 13.03.2025 251
casti protectie fonica peltor - negru
DA37602261 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 42514320-1 06.03.2025 534
filtru pentru masca multigaz tip b2e1 model p2433 sx

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755158 UNITATEA MILITARA 0461 CUI: 4204224 39522200-9 13.05.2026 558
articole de amenajare spatii exterioare
DAN2690150 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 38631000-7 25.02.2026 1,074
binoclu - 4 buc.
DAN2344677 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39522110-1 20.12.2024 197
prelata barca
DAN2231558 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 33141623-3 23.07.2024 374
truse antivenin- drdp buzau
DAN1372333 MAI - UM 0260 BUCURESTI CUI: 4192774 35811300-5 24.11.2020 18,180
echipament special
DAN1285278 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39511000-7 27.05.2020 11,092
pat pliant de campanie
DAN1285272 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39511000-7 27.05.2020 3,697
patura de campanie
DAN1285271 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39143112-4 27.05.2020 5,714
saltea autogonflabila
DAN1155760 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 39522540-4 19.09.2019 2,395
saci de dormit
DAN1155748 MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 39522520-8 19.09.2019 10,554
paturi de campanie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1020792 MAI - UM 0260 BUCURESTI CUI: 4192774 35811300-5 28.08.2019 44,928
contract de furnizare echipament special (5 loturi), necesar dotarii contingentului de jandarmi care va participa la misiuni internationale in afganistan
SCNA1022248 MAI - UM 0260 BUCURESTI CUI: 4192774 35811300-5 28.08.2019 193,700
contract furnizare produse de echipament special, necesar pentru asigurarea dotarii contingentului de jandarmi care va participa la misiuni internationale in afganistan.<br>nota: numarul de zile pana la care ofertantii pot solicita clarificari inainte de data limita de depunere a ofertelor: este de 10 zile iar raspunsul consolidat va fi publicat cu 5 zile inainte de data limita de depunere a ofertelor.
CAN1011906 MAI - UM 0260 BUCURESTI CUI: 4192774 35811300-5 18.02.2019 236,575
contract furnizare de produse echipament special pentru dotarea personalului militar din jandarmeria romana care participa la misiuni internationale - 31 loturi
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/27841560
  • /api/v1/suppliers/27841560/revenue
  • /api/v1/suppliers/27841560/scores
  • /api/v1/suppliers/27841560/benchmarks
  • /api/v1/red-flags/by-supplier/27841560
  • /api/v1/suppliers/27841560/years
  • /api/v1/suppliers/27841560/cpv
  • /api/v1/suppliers/27841560/clients
  • /api/v1/suppliers/27841560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API