Total revenue
384.62 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
113 purchases
Offline purchases
572,072 RON
11 purchases
Tenders
382.04 Mn.
111 contracts
Won without competition
83.7%
15 of 58 lots
National rate: 34.3%
Ranked 1,802 of 11,028
Won at the estimated value
65.1%
1 of 6 lots
National rate: 1.2%
Ranked 203 of 6,155
Dependence on the main client
98.3%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 85 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41281330 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 18332000-5 | 28.09.2026 | 5,655 |
| Contract object: camasa cu maneca scurta | ||||
| DA41281361 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 18332000-5 | 28.09.2026 | 6,240 |
| Contract object: camasa cu maneca lunga | ||||
| DA41140399 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98393000-4 | 09.09.2026 | 41,400 |
| Contract object: servicii de croitorie | ||||
| DA41140451 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 18823000-4 | 09.09.2026 | 5,250 |
| Contract object: ghete cu siret | ||||
| DA40865697 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39513100-2 | 22.07.2026 | 690 |
| Contract object: fete de masa | ||||
| DA40776784 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 35811200-4 | 08.07.2026 | 22,650 |
| Contract object: furnizare articole de echipament pentru politisti - lot 8 | ||||
| DA40776873 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 35811200-4 | 08.07.2026 | 78,750 |
| Contract object: furnizare articole de echipament pentru politisti - lot 4 | ||||
| DA40776907 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 35811200-4 | 08.07.2026 | 6,435 |
| Contract object: furnizare articole de echipament pentru politisti - lot 1 | ||||
| DA40494256 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 18830000-6 | 27.05.2026 | 1,800 |
| Contract object: papuci | ||||
| DA39964275 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 18221100-5 | 09.03.2026 | 11,520 |
| Contract object: manta pentru ploaie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744657 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 30.04.2026 | 25,140 |
| Contract object: articole de echipament militar | ||||
| DAN2639637 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98393000-4 | 23.12.2025 | 44,600 |
| Contract object: servicii de croitorie | ||||
| DAN2539289 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 02.09.2025 | 24,200 |
| Contract object: articole echipament militar | ||||
| DAN2455545 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 16.05.2025 | 12,675 |
| Contract object: furnizare articole de echipament militar | ||||
| DAN2404592 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 14.03.2025 | 8,984 |
| Contract object: achizitie accesorii pentru uniforme militare | ||||
| DAN1700384 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 18420000-9 | 15.06.2022 | 924 |
| Contract object: articole de echipament | ||||
| DAN1329040 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 18300000-2 | 25.08.2020 | 17,100 |
| Contract object: 38 buc costum de protectie impotriva ploii cu elemente reflectorizante | ||||
| DAN1301903 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18332000-5 | 30.06.2020 | 232,348 |
| Contract object: achizitie articole de echipament-camasi | ||||
| DAN1282835 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18213000-5 | 22.05.2020 | 99,702 |
| Contract object: bluzon interior - complet modular pentru femei | ||||
| DAN1145214 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18232000-4 | 22.08.2019 | 82,600 |
| Contract object: echipament din componenta uniformei de politie- fuste din stofa vara si iarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141411 | UM 0929 CUI: 13624359 | 35811300-5 | 28.09.2026 | 605,149 |
| Contract object: furnizare uniforme si articole de echipament militar | ||||
| CAN1141067 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 06.08.2026 | 49,972,579 |
| Contract object: furnizare echipament din componenta uniformelor de politie | ||||
| CAN1143642 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 05.08.2026 | 26,721,995 |
| Contract object: echipament din componenta uniformelor de politie | ||||
| 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 | ||||
| CAN1164599 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35811300-5 | 20.07.2026 | 35,470 |
| Contract object: furnizare echipament de reprezentare pentru personalul inspectoratului general de aviatie, a cadrelor militare din unitatile subordonate si a promotiilor de absolventi | ||||
| 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 | ||||
| CAN1161934 | UNITATEA MILITARA 0276 CUI: 4203997 | 35811100-3 | 26.06.2026 | 389,985 |
| Contract object: acord cadru -articole de echipament pentru uniforma de reprezentare, destinate personalului militar din cadru i.g.s.u.: lot 1 - costum din stofa vara pentru barbati (cu doi pantaloni) lot 2 - costum din stofa vara pentru femei (cu o fusta si un pantalon) lot 3 - sapca stofa vara (inclusiv emblema); lot 4 - palarie pentru cadre militare femei (inclusiv emblema) | ||||
| 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 | ||||
| CAN1158030 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 18300000-2 | 21.11.2025 | 138,123 |
| Contract object: uniforma de reprezentare si ceremonialuri pentru politistii din cadrul inspectoratului general pentru imigrari - lot 1: caciula; lot 2:sapca stofa | ||||
| CAN1153295 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 18443340-1 | 28.08.2025 | 250 |
| Contract object: achizitionarea unei sepci de barbati - chestori | ||||
- 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/3154420/api/v1/suppliers/3154420/revenue/api/v1/suppliers/3154420/scores/api/v1/suppliers/3154420/benchmarks/api/v1/red-flags/by-supplier/3154420/api/v1/suppliers/3154420/years/api/v1/suppliers/3154420/cpv/api/v1/suppliers/3154420/clients/api/v1/suppliers/3154420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders