Total revenue
9.71 Mn.
1,542 client authorities · paid between 2018 and 2026
Direct purchases
9.42 Mn.
5,077 purchases
Offline purchases
287,942 RON
186 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.2%
Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 41,741 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
None of the seven supplier indicators found a case here. #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 69; the other 57 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 16,022 | — | — | 16,022 | 0.2% | 0.1% | 13 | 2018–2026 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 15,924 | — | — | 15,924 | 0.2% | 0.1% | 7 | 2022–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 15,870 | — | — | 15,870 | 0.2% | 0.1% | 9 | 2022–2026 |
| ORASUL RASNOV CUI: 4443353 | 15,860 | — | — | 15,860 | 0.2% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 15,819 | — | — | 15,819 | 0.2% | 0.2% | 10 | 2023–2024 |
| INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 | — | 15,618 | — | 15,618 | 0.2% | 0.5% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 15,606 | — | — | 15,606 | 0.2% | 0.1% | 2 | 2023–2024 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 15,346 | — | — | 15,346 | 0.2% | 0.1% | 3 | 2018–2025 |
| COMUNA AGAPIA CUI: 2614112 | 15,247 | — | — | 15,247 | 0.2% | 0.0% | 3 | 2022–2025 |
| LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 | 15,245 | — | — | 15,245 | 0.2% | 0.7% | 2 | 2022–2023 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 15,128 | — | — | 15,128 | 0.2% | 0.1% | 3 | 2023–2026 |
| LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | 14,890 | — | — | 14,890 | 0.2% | 0.9% | 9 | 2020–2025 |
| ORAS BUMBESTI - JIU CUI: 4666002 | 14,533 | — | — | 14,533 | 0.2% | 0.0% | 6 | 2021–2026 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 14,503 | — | — | 14,503 | 0.2% | 0.0% | 5 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 14,415 | — | — | 14,415 | 0.2% | 0.1% | 5 | 2021–2024 |
| LICEUL DE ARTA SIBIU CUI: 4556174 | 13,833 | — | — | 13,833 | 0.1% | 0.9% | 3 | 2021–2026 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 13,811 | — | — | 13,811 | 0.1% | 0.0% | 13 | 2018–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 13,807 | — | — | 13,807 | 0.1% | 0.0% | 14 | 2023–2026 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 13,786 | — | — | 13,786 | 0.1% | 0.1% | 9 | 2025 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 13,747 | — | — | 13,747 | 0.1% | 0.0% | 3 | 2023–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 13,626 | — | — | 13,626 | 0.1% | 0.0% | 5 | 2021–2024 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 13,321 | — | — | 13,321 | 0.1% | 0.1% | 13 | 2023–2026 |
| TEGA SA CUI: 8670570 | 13,289 | — | — | 13,289 | 0.1% | 0.0% | 4 | 2020–2024 |
| LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 13,240 | — | — | 13,240 | 0.1% | 0.4% | 4 | 2020 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 13,117 | — | — | 13,117 | 0.1% | 0.2% | 5 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41294303 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 32323500-8 | 30.09.2026 | 601 |
| Contract object: dvr 4 canale, hikvision ids-7204hqhi-m1/e(e), full hd 1080p, h.265+, 1x sata 10tb, audio prin coaxia | ||||
| DA41293754 | ORAS NEGRU VODA CUI: 6398763 | 31161900-1 | 30.09.2026 | 8,182 |
| Contract object: stabilizator trifazat ted ted000170, 242-520v, 36kw, servomotor, unda sinusoidala pura, ecran lcd | ||||
| DA41290162 | COMUNA GALBINASI CUI: 3724440 | 42961100-1 | 29.09.2026 | 4,397 |
| Contract object: bariera acces auto | ||||
| DA41289473 | SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 | 32323500-8 | 29.09.2026 | 1,740 |
| Contract object: camere+mufe+sursa de alimentare | ||||
| DA41285745 | PENITENCIARUL SATU MARE CUI: 3896550 | 44321000-6 | 29.09.2026 | 1,141 |
| Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m | ||||
| DA41281158 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 31430000-9 | 29.09.2026 | 3,079 |
| Contract object: furnizare componente si consumabile it pentru ajfp braila | ||||
| DA41288451 | SEPSI REKREATV SA CUI: 35244130 | 30237280-5 | 29.09.2026 | 450 |
| Contract object: pachet produse | ||||
| DA41290402 | COMUNA IZBICENI CUI: 5139868 | 32323500-8 | 29.09.2026 | 7,389 |
| Contract object: camera supraveghere cu panou solar card microsd, 64gb,card microsd, | ||||
| DA41285959 | TRIBUNALUL SIBIU CUI: 4406347 | 44321000-6 | 29.09.2026 | 380 |
| Contract object: cablu de retea utp cat6, cupru, 305 metri, safer, saf-utpcu-cat6-305m | ||||
| DA41287839 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | 31440000-2 | 29.09.2026 | 785 |
| Contract object: ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864405 | UM 02049 CTA CUI: 4515514 | 31321210-7 | 25.09.2026 | 1,409 |
| Contract object: materiale sisom | ||||
| DAN2855688 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 38330000-7 | 16.09.2026 | 609 |
| Contract object: apart laser de masurare distanta si marker de santier - cf ff 900169/12.08.2026 | ||||
| DAN2851623 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 32333300-9 | 11.09.2026 | 387 |
| Contract object: set videobalun 4k 8mp/5mp + switch 5 porturi | ||||
| DAN2829294 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30234500-3 | 11.08.2026 | 698 |
| Contract object: hard disk 4tb - srcf galati | ||||
| DAN2829269 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 32323500-8 | 11.08.2026 | 769 |
| Contract object: kit de supraveghere pentru ext. - srcf galati | ||||
| DAN2800234 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31711100-4 | 06.07.2026 | 188 |
| Contract object: modul sfp, 1x lan rj45, 1000base-t, tp-link tl-sm331t | ||||
| DAN2792820 | SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 | 35125300-2 | 30.06.2026 | 760 |
| Contract object: camere imou cruiser si card de memorie micro sd imou s1 | ||||
| DAN2774806 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 32323500-8 | 09.06.2026 | 1,132 |
| Contract object: dvr- 2 loturi | ||||
| DAN2770108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 03.06.2026 | 2,025 |
| Contract object: furnizare upc spartacus | ||||
| DAN2755888 | ENTEL SA CUI: 50867719 | 32552410-4 | 14.05.2026 | 174 |
| Contract object: xvr1b04-i dvr1bucx158,67 lei<br>transport 15,70 lei | ||||
- 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/29104875/api/v1/suppliers/29104875/revenue/api/v1/suppliers/29104875/scores/api/v1/suppliers/29104875/benchmarks/api/v1/red-flags/by-supplier/29104875/api/v1/suppliers/29104875/years/api/v1/suppliers/29104875/cpv/api/v1/suppliers/29104875/clients/api/v1/suppliers/29104875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders