Total revenue
1.95 Mn.
50 client authorities · paid between 2019 and 2026
Direct purchases
1.81 Mn.
161 purchases
Offline purchases
43,844 RON
5 purchases
Tenders
89,760 RON
4 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
15.0%
Main client: INSPECTORATUL DE POLITIE AL JUD CLUJ
National median: 30.2%
Ranked 35,803 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 22; the other 10 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 |
|---|---|---|---|---|
| DA41008240 | UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 35230000-5 | 18.08.2026 | 11,700 |
| Contract object: catuse cu lant din otel inoxidabil | ||||
| DA41007316 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 18425000-4 | 18.08.2026 | 61,830 |
| Contract object: pachet produse | ||||
| DA40364536 | COMUNA BACIU CUI: 4378751 | 35000000-4 | 12.05.2026 | 9,674 |
| Contract object: furnizare echipament politia locala baciu, mai 2026 | ||||
| DA40081039 | ORASUL TARGU LAPUS CUI: 3694861 | 18234000-8 | 26.03.2026 | 4,350 |
| Contract object: pantalon tactic 5.11 tactical | ||||
| DA39063304 | MUNICIPIUL BAIA MARE CUI: 3627692 | 35000000-4 | 13.10.2025 | 9,975 |
| Contract object: catuse cu lant si port catuse, spray cu piper si toc sprey | ||||
| DA38525209 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 43329000-5 | 14.07.2025 | 3,697 |
| Contract object: complet de interventie | ||||
| DA38503814 | MUNICIPIUL BAIA MARE CUI: 3627692 | 35113490-0 | 10.07.2025 | 2,250 |
| Contract object: bluza costum de interventie | ||||
| DA38184320 | MUNICIPIUL BAIA MARE CUI: 3627692 | 18234000-8 | 23.05.2025 | 27,010 |
| Contract object: pantaloni costum de interventie vara | ||||
| DA37979767 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 43329000-5 | 28.04.2025 | 52,500 |
| Contract object: achizitie echipament sas | ||||
| DA37941798 | MUNICIPIUL BAIA MARE CUI: 3627692 | 18443340-1 | 17.04.2025 | 4,160 |
| Contract object: sepcute cu cozoroc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1835897 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35812300-2 | 09.01.2023 | 11,700 |
| Contract object: echipamente de lupta | ||||
| DAN1796464 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 35200000-6 | 16.11.2022 | 7,800 |
| Contract object: furnizare: <br>baston antrenament 370 lei = 20 buc;<br>cutit de antrenament 40 lei = 10 buc; | ||||
| DAN1720531 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 18800000-7 | 13.07.2022 | 4,034 |
| Contract object: furnizare ghete | ||||
| DAN1394949 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 18832000-0 | 04.01.2021 | 4,060 |
| Contract object: furnizare ghete cu siret pentru iarna | ||||
| DAN1394916 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 35811200-4 | 04.01.2021 | 16,250 |
| Contract object: furnizare costum de interventie vara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1024600 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 18143000-3 | 13.11.2019 | 31,360 |
| Contract object: furnizare scurte de interventie pentru lucratorii serviciului pentru actiuni speciale | ||||
| CAN1024599 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 18143000-3 | 13.11.2019 | 23,040 |
| Contract object: furnizare de echipament de protectie pentru lucratorii inspectoratului de politie judetean arges - lotul nr. 3 ghete de interventii pentru lucratorii sas | ||||
| CAN1024598 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 18143000-3 | 13.11.2019 | 11,840 |
| Contract object: furnizare de echipament de protectie pentru lucratorii inspectoratului de politie judetean arges - lotul nr. 2 - tricou inscriptionat pentru lucratorii sas | ||||
| CAN1024597 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 18143000-3 | 13.11.2019 | 23,520 |
| Contract object: furnizare de echipament de protectie pentru lucratorii inspectoratului de politie judetean arges - lotul nr. 1 combinezon - costum de interventie vara pentru lucratorii sas | ||||
- 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/37281096/api/v1/suppliers/37281096/revenue/api/v1/suppliers/37281096/scores/api/v1/suppliers/37281096/benchmarks/api/v1/red-flags/by-supplier/37281096/api/v1/suppliers/37281096/years/api/v1/suppliers/37281096/cpv/api/v1/suppliers/37281096/clients/api/v1/suppliers/37281096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders