Total revenue
13.61 Mn.
321 client authorities · paid between 2018 and 2026
Direct purchases
9.58 Mn.
1,233 purchases
Offline purchases
1.24 Mn.
65 purchases
Tenders
2.79 Mn.
19 contracts
Won without competition
14.5%
5 of 19 lots
National rate: 34.3%
Ranked 8,347 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.0%
Main client: DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6
National median: 30.2%
Ranked 40,864 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
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 16,060 | — | — | 16,060 | 0.1% | 0.3% | 9 | 2019–2024 |
| PENITENCIARUL GALATI CUI: 3127263 | 15,770 | — | — | 15,770 | 0.1% | 0.0% | 9 | 2024–2026 |
| UM 0908 JANDARMI CUI: 4701533 | 15,747 | — | — | 15,747 | 0.1% | 0.2% | 2 | 2018–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 15,656 | — | — | 15,656 | 0.1% | 0.0% | 2 | 2018–2020 |
| POLITIA LOCALA ZALAU CUI: 17753410 | 15,640 | — | — | 15,640 | 0.1% | 2.1% | 4 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 736 | — | 14,600 | 15,336 | 0.1% | 0.1% | 2 | 2019–2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 15,120 | — | — | 15,120 | 0.1% | 0.0% | 3 | 2021–2023 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 14,850 | — | — | 14,850 | 0.1% | 0.1% | 2 | 2022 |
| COMUNA CORBEANCA CUI: 4611538 | 14,760 | — | — | 14,760 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 14,620 | — | — | 14,620 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 14,451 | — | — | 14,451 | 0.1% | 0.2% | 6 | 2018–2026 |
| UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 | 14,410 | — | — | 14,410 | 0.1% | 0.3% | 3 | 2025–2026 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | 14,108 | — | — | 14,108 | 0.1% | 0.4% | 5 | 2018–2022 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 13,900 | — | — | 13,900 | 0.1% | 0.2% | 1 | 2020 |
| MUNICIPIUL REGHIN CUI: 3675258 | 13,862 | — | — | 13,862 | 0.1% | 0.0% | 2 | 2019–2020 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 13,597 | — | — | 13,597 | 0.1% | 0.2% | 5 | 2020–2022 |
| UM 0175 ISU ARGES CUI: 4317894 | 13,453 | — | — | 13,453 | 0.1% | 0.1% | 10 | 2018–2021 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 13,347 | — | — | 13,347 | 0.1% | 0.1% | 6 | 2018–2026 |
| ORAS BUFTEA CUI: 4434029 | 13,310 | — | — | 13,310 | 0.1% | 0.0% | 2 | 2018 |
| ORAS CAMPENI CUI: 4331112 | 13,058 | — | — | 13,058 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 13,046 | — | — | 13,046 | 0.1% | 0.0% | 2 | 2021–2023 |
| UM0658 CUI: 4246394 | 12,856 | — | — | 12,856 | 0.1% | 0.1% | 2 | 2019–2024 |
| ORAS ODOBESTI CUI: 4297827 | 12,685 | — | — | 12,685 | 0.1% | 0.0% | 4 | 2021–2022 |
| COMUNA GIROC CUI: 5390613 | 12,678 | — | — | 12,678 | 0.1% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 12,641 | — | — | 12,641 | 0.1% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41295858 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 32333000-6 | 30.09.2026 | 16,860 |
| Contract object: echipamente pentru dotarea personalului din cadrul politiei locale | ||||
| DA41175173 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 32352100-6 | 14.09.2026 | 8,245 |
| Contract object: pachet accesorii statie radio portabila motorola mth800 | ||||
| DA41166595 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 31434000-7 | 14.09.2026 | 6,000 |
| Contract object: acumulator pentru statia portabila motorola dp1400 | ||||
| DA41166295 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 31434000-7 | 14.09.2026 | 6,510 |
| Contract object: acumulator 7.4 v , 2100mah | ||||
| DA41133059 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 50333200-0 | 10.09.2026 | 2,960 |
| Contract object: reparatie camere video corporale | ||||
| DA41099870 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 35125300-2 | 02.09.2026 | 21,840 |
| Contract object: camera video portabila body-cam | ||||
| DA41098927 | PENITENCIARUL ARAD CUI: 24511894 | 50333200-0 | 02.09.2026 | 1,502 |
| Contract object: servicii reparatie camere video portabile | ||||
| DA41091675 | UNITATEA MILITARA 01802 CUI: 36082729 | 32352100-6 | 02.09.2026 | 2,800 |
| Contract object: pachet accesorii statie radio motorola | ||||
| DA41069875 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 31434000-7 | 31.08.2026 | 505 |
| Contract object: acumulator liion 3400mah pentru statie portabila tetra mtp3550 | ||||
| DA41006362 | ORASUL CALAN CUI: 5742434 | 32330000-5 | 18.08.2026 | 2,100 |
| Contract object: sistem individual portabil de inregistrare video si audio -amc 1018 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853109 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 31158000-8 | 14.09.2026 | 12,300 |
| Contract object: furnizare de incarcatoare multiple pentru statii radio emisie-receptie portabile | ||||
| DAN2842227 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32500000-8 | 28.08.2026 | 141,440 |
| Contract object: statii portabile emisie - receptie in sistem tetra si a acumulatorilor pentru statie emisie receptie portabile, necesare directiei generale de politie locala | ||||
| DAN2833494 | PENITENCIARUL ARAD CUI: 24511894 | 50000000-5 | 17.08.2026 | 2,482 |
| Contract object: servicii de reparatie body-cam | ||||
| DAN2833079 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 32340000-8 | 17.08.2026 | 1,025 |
| Contract object: microfon terminal radio | ||||
| DAN2808283 | PENITENCIARUL GAESTI CUI: 24125133 | 32420000-3 | 14.07.2026 | 22,320 |
| Contract object: repeater rtp | ||||
| DAN2759051 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 32237000-3 | 19.05.2026 | 9,874 |
| Contract object: statii portabile | ||||
| DAN2692925 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 64220000-4 | 02.03.2026 | 4,800 |
| Contract object: ds is - infrastructura radiocomunicatii - inchiriere frecventa | ||||
| DAN2653460 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 31430000-9 | 13.01.2026 | 13,444 |
| Contract object: acumulatori, baterii si incarcatoare pentru directia generala de politie locala sector 4 | ||||
| DAN2652014 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50343000-1 | 12.01.2026 | 476 |
| Contract object: serviciu de reparatie 2 body cam conform devizului nr. 25/vb98/22.10.2025 | ||||
| DAN2648505 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 32352100-6 | 08.01.2026 | 80 |
| Contract object: piese de schimb comunicatii (clips centura pentru mth800 (clema prindere centura pentru statie radio portabila motorola tetra mth800 cod hln9714)- 4 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136358 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 32237000-3 | 26.08.2026 | 787,920 |
| Contract object: furnizare echipamente:<br>lotul 1 - furnizare statii emisie-receptie portabile tetra cu accesorii - 170 bucati<br>lotul 2 - furnizare si instalare sistem tetra de amplificare a semnalului pentru statiile de emisie-receptie - 1 bucata | ||||
| SCNA1134178 | JUDETUL HARGHITA CUI: 4245763 | 32344230-7 | 18.06.2026 | 235,752 |
| Contract object: furnizare statii radio portabile | ||||
| SCNA1105824 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 32230000-4 | 17.06.2024 | 780,000 |
| Contract object: achizitie publica de 200 buc terminale portabile de emisie-receptie in sistem tetra | ||||
| SCNA1088534 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 32230000-4 | 30.06.2023 | 187,095 |
| Contract object: statii radio si piese de schimb | ||||
| SCNA1087718 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32236000-6 | 14.06.2023 | 27,000 |
| Contract object: radiotelefoane portabile cu acumulator liion 2200 mah - srtfc constanta | ||||
| SCNA1076389 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31432000-3 | 22.09.2022 | 25,320 |
| Contract object: acumulatori cu cadmiu-nichel (acumulatori statie radio digitala motorola dp 4400) | ||||
| SCNA1076290 | CAMERA DEPUTATILOR CUI: 4265795 | 32237000-3 | 20.09.2022 | 258,600 |
| Contract object: statii radio portabile - 50 bucati | ||||
| SCNA1068481 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32500000-8 | 20.04.2022 | 102,915 |
| Contract object: furnizare statii radio emisie-receptie fixe si portabile cu licente si a incarcatoarelor multiple pentru statii radio emisie-receptie portabile | ||||
| CAN1067231 | MUNICIPIUL ARAD CUI: 3519925 | 32344230-7 | 24.11.2021 | 49,800 |
| Contract object: furnizare statii de radio-comunicatii portabile de tip tetra | ||||
| SCNA1059462 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 30200000-1 | 13.10.2021 | 58,747 |
| Contract object: tehnica de comunicatii si informatica | ||||
- 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/347337/api/v1/suppliers/347337/revenue/api/v1/suppliers/347337/scores/api/v1/suppliers/347337/benchmarks/api/v1/red-flags/by-supplier/347337/api/v1/suppliers/347337/years/api/v1/suppliers/347337/cpv/api/v1/suppliers/347337/clients/api/v1/suppliers/347337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders