Total revenue
437,332 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
413,314 RON
167 purchases
Offline purchases
24,018 RON
9 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
23.1%
Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA
National median: 30.2%
Ranked 27,964 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 100,919 | — | — | 100,919 | 23.1% | 0.0% | 55 | 2018–2024 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 74,567 | 22,618 | — | 97,185 | 22.2% | 0.4% | 19 | 2018–2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 61,414 | — | — | 61,414 | 14.0% | 0.0% | 39 | 2018–2023 |
| UM 0465 CUI: 14539766 | 38,428 | — | — | 38,428 | 8.8% | 0.1% | 7 | 2024–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 36,955 | — | — | 36,955 | 8.5% | 0.0% | 11 | 2022–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 19,135 | — | — | 19,135 | 4.4% | 0.0% | 2 | 2025–2026 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 12,002 | — | — | 12,002 | 2.7% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 10,742 | — | — | 10,742 | 2.5% | 0.0% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 9,640 | — | — | 9,640 | 2.2% | 0.0% | 7 | 2018–2021 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 8,378 | — | — | 8,378 | 1.9% | 0.1% | 3 | 2022–2024 |
| COMUNA STANITA CUI: 2613818 | 8,217 | — | — | 8,217 | 1.9% | 0.0% | 3 | 2025–2026 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 5,684 | — | — | 5,684 | 1.3% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 4,016 | — | — | 4,016 | 0.9% | 0.0% | 2 | 2024–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 3,834 | — | — | 3,834 | 0.9% | 0.0% | 3 | 2024–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 3,810 | — | — | 3,810 | 0.9% | 0.0% | 3 | 2025 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 2,926 | — | — | 2,926 | 0.7% | 0.0% | 7 | 2026 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 2,652 | — | — | 2,652 | 0.6% | 0.0% | 1 | 2024 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 2,628 | — | — | 2,628 | 0.6% | 0.0% | 1 | 2022 |
| CURTEA DE APEL BACAU CUI: 17704752 | 2,370 | — | — | 2,370 | 0.5% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 2,105 | — | — | 2,105 | 0.5% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 1,400 | — | 1,400 | 0.3% | 0.0% | 1 | 2020 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,245 | — | — | 1,245 | 0.3% | 0.0% | 1 | 2024 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 446 | — | — | 446 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 411 | — | — | 411 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GANEASA CUI: 5209858 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41238854 | ORAS TECHIRGHIOL CUI: 4300540 | 31000000-6 | 22.09.2026 | 158 |
| Contract object: echipamente si materiale electrice (tuburi led de 60 cm) | ||||
| DA41217150 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 31521000-4 | 18.09.2026 | 432 |
| Contract object: panel led 48w, 60x60 cm , incastrat, 4800 lumen, ip20 | ||||
| DA40558766 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 31521000-4 | 05.06.2026 | 630 |
| Contract object: panou led , aplicat, 48w | ||||
| DA40534901 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 31520000-7 | 03.06.2026 | 276 |
| Contract object: tuburi led | ||||
| DA40501590 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79714100-3 | 29.05.2026 | 9,433 |
| Contract object: servicii de monitorizare auto prin tehnologia gps gprs | ||||
| DA40473158 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 31532000-4 | 26.05.2026 | 1,344 |
| Contract object: lampi iluminat exterior si consola metalica | ||||
| DA40418665 | COMUNA STANITA CUI: 2613818 | 34928530-2 | 18.05.2026 | 3,695 |
| Contract object: 34928530-2 lampi de iluminat stradal (rev.2) | ||||
| DA40312834 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 79714100-3 | 05.05.2026 | 5,520 |
| Contract object: servicii de monitorizare auto/lunara prin gps -23 auto marca dacia logan, duster si sandero stepway | ||||
| DA40159710 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 31521000-4 | 09.04.2026 | 525 |
| Contract object: panou led , aplicat, 48w | ||||
| DA40136511 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 31520000-7 | 06.04.2026 | 276 |
| Contract object: tuburi led | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2385195 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 42961300-3 | 18.02.2025 | 245 |
| Contract object: act aditional de suplimentare nr. a5741/10.02.2025 de gps/gprs pentru 4 autovehicule, pentru perioada 14.02.2025-30.04.2025<br>la contractul nr. a23694/24.04.2024, privind monitorizarea prin sistem gps-gprs | ||||
| DAN2378413 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 42961300-3 | 05.02.2025 | 441 |
| Contract object: act aditional nr. a4051/31.01.2025, de suplimentare pentru 6 autovehicule, perioada 01.02.2025-01.04.2025.<br><br>contractul a23694/24.04.2024, privind monitorizarea prin sistem gps/gprs. | ||||
| DAN2353641 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 42961300-3 | 08.01.2025 | 5,782 |
| Contract object: servicii de localizare si monitorizare a autovehiculelor prin tehnologia gps/gprs si accesul la informatii (24 de ore din 24 a setului complet de rapoarte online sau istoricul deplasarilor autovehiculelor cu asigurarea suportului tehnic pentru dispozitivele de comunicatie, pentru un numar de 53 autovehicule si 6 trotinete electrice) pt. perioada: 01.01. - 30.04.2025 - act aditional nr. a64783/18.12.2024. | ||||
| DAN2306043 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 51240000-6 | 05.11.2024 | 375 |
| Contract object: instalare sistem de monitorizare gps - 3 masini vv id3 | ||||
| DAN2286745 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 42961300-3 | 09.10.2024 | 1,103 |
| Contract object: act aditional nr. a42003/01.08.2024 de spilimentare nr. de gps-uri pentru 3 autovehicule si 6 trotinete la contractul nr. a23694/24.04.2024 privind monitorizarea prin sistemul gps/gprs (monitorizarea celor 47 de autovehicule) | ||||
| DAN2085842 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 64212500-0 | 09.01.2024 | 5,200 |
| Contract object: servicii de localizare si monitorizare a autovehiculelor prin gps/gprs ptr. perioada 01.01-30.04.2024 - act aditional nr.a56295/15.12.2023 la contractul rezultat in urma achizitiei nr. da33080477 | ||||
| DAN1576866 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 38112100-4 | 07.12.2021 | 5,760 |
| Contract object: act aditional gps 01.01.2022-30.04.2022 | ||||
| DAN1394708 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 38112100-4 | 04.01.2021 | 3,712 |
| Contract object: servicii de monitorizare autovehicule gps 01.01.2021-30.04.2021-act aditional | ||||
| DAN1277871 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 31532920-9 | 13.05.2020 | 1,400 |
| Contract object: becuri | ||||
- 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/31284336/api/v1/suppliers/31284336/revenue/api/v1/suppliers/31284336/scores/api/v1/suppliers/31284336/benchmarks/api/v1/red-flags/by-supplier/31284336/api/v1/suppliers/31284336/years/api/v1/suppliers/31284336/cpv/api/v1/suppliers/31284336/clients/api/v1/suppliers/31284336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders