Total revenue
35.74 Mn.
359 client authorities · paid between 2018 and 2026
Direct purchases
15.93 Mn.
2,048 purchases
Offline purchases
1.16 Mn.
57 purchases
Tenders
18.65 Mn.
113 contracts
Won without competition
29.5%
36 of 100 lots
National rate: 34.3%
Ranked 6,547 of 11,028
Won at the estimated value
0.0%
1 of 55 lots
National rate: 1.2%
Ranked 2,029 of 6,155
Dependence on the main client
18.5%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 32,754 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
#03 New companies
0
#04 Captivity
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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU DRAGASANI CUI: 2573829 | 94,568 | — | — | 94,568 | 0.3% | 0.1% | 13 | 2018–2026 |
| POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | — | — | 94,000 | 94,000 | 0.3% | 0.9% | 1 | 2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 84,431 | — | — | 84,431 | 0.2% | 0.0% | 5 | 2021–2026 |
| ORASUL LUDUS CUI: 5669317 | 83,408 | — | — | 83,408 | 0.2% | 0.1% | 14 | 2019–2026 |
| UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | — | — | 81,315 | 81,315 | 0.2% | 0.3% | 6 | 2018–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 14,594 | 66,580 | — | 81,174 | 0.2% | 0.0% | 5 | 2019–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 78,811 | — | — | 78,811 | 0.2% | 0.0% | 10 | 2018–2020 |
| ORAS TITU CUI: 4402590 | 78,604 | — | — | 78,604 | 0.2% | 0.1% | 10 | 2019–2025 |
| DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | 76,654 | — | — | 76,654 | 0.2% | 3.9% | 25 | 2018–2024 |
| ORAS TANDAREI CUI: 4364888 | 73,988 | — | — | 73,988 | 0.2% | 0.1% | 10 | 2022–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 73,804 | — | — | 73,804 | 0.2% | 0.0% | 6 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 73,413 | — | — | 73,413 | 0.2% | 0.0% | 2 | 2021–2022 |
| UM 0338 CUI: 4331430 | 72,929 | — | — | 72,929 | 0.2% | 0.8% | 3 | 2022 |
| ORASUL GHIMBAV CUI: 4801362 | 71,792 | — | — | 71,792 | 0.2% | 0.0% | 3 | 2022–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 71,142 | — | — | 71,142 | 0.2% | 0.0% | 5 | 2024–2025 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 70,737 | — | — | 70,737 | 0.2% | 0.6% | 2 | 2018–2022 |
| COMUNA JILAVA CUI: 4420791 | 70,581 | — | — | 70,581 | 0.2% | 0.0% | 9 | 2018–2024 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | — | — | 67,500 | 67,500 | 0.2% | 0.1% | 3 | 2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 67,167 | — | — | 67,167 | 0.2% | 0.0% | 12 | 2018–2026 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 67,119 | — | — | 67,119 | 0.2% | 0.0% | 2 | 2021 |
| RATBV SA CUI: 1102556 | — | — | 66,150 | 66,150 | 0.2% | 0.0% | 2 | 2019 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 62,445 | — | — | 62,445 | 0.2% | 1.0% | 15 | 2021–2023 |
| POLITIA LOCALA CHITILA CUI: 26479340 | 61,899 | — | — | 61,899 | 0.2% | 7.5% | 1 | 2020 |
| ORASUL TURCENI CUI: 4813480 | 61,087 | — | — | 61,087 | 0.2% | 0.0% | 11 | 2019–2026 |
| COMUNA SELIMBAR CUI: 4406045 | 60,877 | — | — | 60,877 | 0.2% | 0.0% | 11 | 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 |
|---|---|---|---|---|
| DA41304753 | COMUNA CORBU CUI: 4707714 | 35811200-4 | 30.09.2026 | 4,221 |
| Contract object: achizitie -echipament politia locala | ||||
| DA41299689 | POLITIA LOCALA A MUNICIPIULUI MIERCUREA CIUC CUI: 41137898 | 35811200-4 | 30.09.2026 | 14,147 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||
| DA41302844 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 35811200-4 | 30.09.2026 | 4,459 |
| Contract object: pulover tip politia locala | ||||
| DA41302809 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | 18332000-5 | 30.09.2026 | 3,853 |
| Contract object: camasa tactica maneca lunga | ||||
| DA41301845 | UNITATEA MILITARA 02497 CUI: 4318016 | 18100000-0 | 30.09.2026 | 318 |
| Contract object: bocanci viper ii, marimea 41 | ||||
| DA41294668 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 18100000-0 | 30.09.2026 | 20,659 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||
| DA41292182 | ORAS MURGENI CUI: 3337710 | 18800000-7 | 29.09.2026 | 206 |
| Contract object: pantofi iarna barbati/ femei | ||||
| DA41289526 | POLITIA LOCALA ZALAU CUI: 17753410 | 35811200-4 | 29.09.2026 | 8,138 |
| Contract object: pantaloni interventie vara | ||||
| DA41284493 | MUNICIPIUL TECUCI CUI: 4269312 | 35811200-4 | 29.09.2026 | 6,288 |
| Contract object: scurta imblanita politia locala | ||||
| DA41282693 | ORAS MURGENI CUI: 3337710 | 35811200-4 | 28.09.2026 | 98 |
| Contract object: sepcuta cu cozoroc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862484 | ORASUL HIRLAU CUI: 4541190 | 18800000-7 | 24.09.2026 | 1,852 |
| Contract object: incaltaminte politia locala harlau | ||||
| DAN2850447 | MUNICIPIUL SEBES CUI: 4331201 | 35811200-4 | 09.09.2026 | 18,803 |
| Contract object: tinuta politist local - imbracaminte si incaltaminte | ||||
| DAN2842230 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 35811200-4 | 28.08.2026 | 198,460 |
| Contract object: furnizarea uniformei de serviciu (tricouri, pulover, costume protectie, fes, ghete, epoleti, portlegitimatie cu insigna, portinsigna cu insigna) la care au dreptul politistii locali si personalul contractual din politia locala cu atributii in domeniul pazei bunurilor si obiectivelor de interes local | ||||
| DAN2811280 | MUNICIPIUL SUCEAVA CUI: 4244792 | 35811200-4 | 17.07.2026 | 90,595 |
| Contract object: furnizare echipamente pentru personalul politiei locale suceava | ||||
| DAN2761155 | COMUNA FLORESTI CUI: 4485391 | 18800000-7 | 21.05.2026 | 355 |
| Contract object: bobanci politia locala | ||||
| DAN2759335 | COMUNA DRAGOMIRESTI CUI: 4344627 | 18100000-0 | 19.05.2026 | 175 |
| Contract object: achizitie diverse produse pentru echipare politist local | ||||
| DAN2732714 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 35811200-4 | 16.04.2026 | 1,600 |
| Contract object: echipamente politia locala | ||||
| DAN2716912 | MUNICIPIUL ORADEA CUI: 4230487 | 18830000-6 | 31.03.2026 | 42,720 |
| Contract object: articole de incaltaminte din care se compune uniforma de serviciu a politistului local | ||||
| DAN2626812 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 35200000-6 | 11.12.2025 | 10,360 |
| Contract object: contract nr. j-ac 363/14.11.2025 - furnizare de accesorii - 50 buc. veste reflectorizante, 56 buc. veste reflectorizante tip ham (lotul 3- accesorii) | ||||
| DAN2626746 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 35811200-4 | 11.12.2025 | 89,040 |
| Contract object: contract nr. j-ac 361/14.11.2025 - furnizare uniforme de politie locala pentru sezonul rece (lotul 1- uniforme de politie) | ||||
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 | ||||
| CAN1129704 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 18143000-3 | 30.07.2026 | 6,230,755 |
| Contract object: bunuri destinate pentru dotarea grupelor permanente de interventie pentru 24 luni | ||||
| CAN1144990 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35811300-5 | 30.07.2026 | 19,940,134 |
| Contract object: furnizare articole de echipament din componenta uniformei de oras pentru 12 luni | ||||
| CAN1140164 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 35811300-5 | 07.07.2026 | 932,950 |
| Contract object: acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.01.2025-31.12.2026 | ||||
| CAN1102967 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35815100-1 | 22.01.2026 | 9,199 |
| Contract object: veste tactice cu protectie balistica (veste antiglont), complete modulare si veste multifunctionale<br>pentru 24 luni | ||||
| CAN1127932 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 35811300-5 | 20.08.2025 | 63,804 |
| Contract object: acord cadru de furnizare echipament militar necesar dotarii elevilor din scoala | ||||
| CAN1096164 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 35811200-4 | 30.08.2024 | 4,473,810 |
| Contract object: acord- cadru - furnizare echipamente si accesorii specifice pentru personalul directiei generale de politie locala din cadrul aparatului de specialitate al primarului sectorului 4 | ||||
| CAN1108486 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 35811300-5 | 14.03.2024 | 508,948 |
| Contract object: acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.06.2023-31.12.2024 | ||||
| CAN1110356 | MUNICIPIUL ARAD CUI: 3519925 | 35811200-4 | 02.01.2024 | 209,715 |
| Contract object: acord-cadru de furnizare de uniforme si echipament | ||||
| SCNA1095906 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 18222000-1 | 29.11.2023 | 350,960 |
| Contract object: uniforma de serviciu (camasi, tricouri, costume serviciu, scurta vant, scurta imblanita, pulover, scurta circulatie cu elemente reflectorizante, cascheta, sepcuta cu cozoroc, caciula, fular, cravata, manusi, centura, curea, pantofi, ghete, epoleti, port-carnet) | ||||
- 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/34994508/api/v1/suppliers/34994508/revenue/api/v1/suppliers/34994508/scores/api/v1/suppliers/34994508/benchmarks/api/v1/red-flags/by-supplier/34994508/api/v1/suppliers/34994508/years/api/v1/suppliers/34994508/cpv/api/v1/suppliers/34994508/clients/api/v1/suppliers/34994508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders