Total revenue
29.50 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
1.40 Mn.
262 purchases
Offline purchases
57,312 RON
14 purchases
Tenders
28.04 Mn.
160 contracts
Won without competition
50.2%
56 of 75 lots
National rate: 34.3%
Ranked 4,423 of 11,028
Won at the estimated value
71.3%
7 of 14 lots
National rate: 1.2%
Ranked 162 of 6,155
Dependence on the main client
43.2%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 11,570 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIOCANESTI CUI: 3796780 | — | 1,150 | — | 1,150 | 0.0% | 0.0% | 1 | 2020 |
| UM NR02068 CUI: 4301340 | 1,044 | — | — | 1,044 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 | 1,000 | — | — | 1,000 | 0.0% | 0.2% | 1 | 2018 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 990 | — | — | 990 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GIROC CUI: 5390613 | 828 | — | — | 828 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA JOITA CUI: 5718320 | 816 | — | — | 816 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 651 | — | — | 651 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL CALARASI CUI: 4445370 | 600 | — | — | 600 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | 250 | — | — | 250 | 0.0% | 0.1% | 1 | 2020 |
| POLITIA LOCALA GALATI CUI: 18263301 | 248 | — | — | 248 | 0.0% | 0.0% | 1 | 2018 |
| POLITIA LOCALA ZALAU CUI: 17753410 | 89 | — | — | 89 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA37516444 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 18444110-7 | 24.02.2025 | 2,470 |
| Contract object: sapca din stofa sts | ||||
| DA37516432 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 18440000-5 | 24.02.2025 | 2,720 |
| Contract object: palarie sts | ||||
| DA37381598 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 18444110-7 | 30.01.2025 | 1,020 |
| Contract object: sapca | ||||
| DA36971050 | POLITIA LOCALA VASLUI CUI: 17090660 | 18440000-5 | 20.11.2024 | 900 |
| Contract object: sapca (cascheta) politie locala | ||||
| DA36732345 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39563200-8 | 17.10.2024 | 2,800 |
| Contract object: eghilet simplu cu accesorii | ||||
| DA36143659 | POLITIA LOCALA VASLUI CUI: 17090660 | 18440000-5 | 16.07.2024 | 450 |
| Contract object: sapca politie locala -sef serviciu | ||||
| DA36057415 | POLITIA LOCALA VASLUI CUI: 17090660 | 18440000-5 | 02.07.2024 | 150 |
| Contract object: sapca politie locala | ||||
| DA36057458 | POLITIA LOCALA VASLUI CUI: 17090660 | 18440000-5 | 02.07.2024 | 2,100 |
| Contract object: sapca politie locala | ||||
| DA35238549 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 18420000-9 | 14.03.2024 | 5,600 |
| Contract object: eghilet dublu cu accesorii | ||||
| DA35210872 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 18444110-7 | 11.03.2024 | 4,260 |
| Contract object: sapca din stofa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639684 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 98393000-4 | 23.12.2025 | 850 |
| Contract object: confectionare sapca | ||||
| DAN2194578 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 04.06.2024 | 2,555 |
| Contract object: achizitie articole echipamente militare | ||||
| DAN2058006 | UNITATEA MILITARA 0461 CUI: 4204224 | 35811300-5 | 05.12.2023 | 6,040 |
| Contract object: furnizare articole de echipament militar | ||||
| DAN2031184 | UNITATEA MILITARA 0461 CUI: 4204224 | 39561140-5 | 26.10.2023 | 150 |
| Contract object: furnizare accesorii uniforma militara | ||||
| DAN1885360 | UNITATEA MILITARA 0461 CUI: 4204224 | 39561140-5 | 27.03.2023 | 300 |
| Contract object: furnizare accesorii uniforme militare | ||||
| DAN1687416 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35811200-4 | 23.05.2022 | 6,810 |
| Contract object: achizitie articole de echipament - promotia 2022 (sapca+eghilet+snur) | ||||
| DAN1518432 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35810000-5 | 19.08.2021 | 3,770 |
| Contract object: sapca cu emblema pentru ceremonie | ||||
| DAN1302823 | UNITATEA MILITARA 02296 CUI: 4221101 | 18443000-6 | 30.06.2020 | 1,042 |
| Contract object: achizitie plastic si carton prespan pentru sepci | ||||
| DAN1288121 | COMUNA CIOCANESTI CUI: 3796780 | 39561142-9 | 02.06.2020 | 1,150 |
| Contract object: echileti | ||||
| DAN1211711 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 18443340-1 | 30.12.2019 | 1,300 |
| Contract object: articole de echipament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1118686 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 35811200-4 | 12.08.2025 | 12,906,190 |
| Contract object: a-c echip. elevi:l1sepcuta,l2fes,l3bluzon,l4jacheta,l5scurta instruire,l6pantaloni interventie/tactici,l7costum instruire(bluza /2pantaloni,l8tricou ms,l9tricou ml,l10 camasa bluza ms,l11camasa bluza ml,l12pantofi interventie/tactici vara,l13ghete iarna,l14centura,l15ciorapi, l16manusi instruire,l17insemn an studiu,l18sapca din stofa,l19caciula,l20costum stofa,l21scurta oras,l22camasa,l23cravata. | ||||
| CAN1041780 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35811300-5 | 31.01.2025 | 26,609,779 |
| Contract object: articole de echipament din componenta uniformei de oras - acord cadru 48 luni | ||||
| CAN1040040 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 35811300-5 | 31.01.2025 | 1,493,326 |
| Contract object: articole de echipament din componenta uniformei de ceremonie - acord cadru 48 luni | ||||
| CAN1087453 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 23.10.2024 | 91,830,506 |
| Contract object: echipament din componenta uniformei de politie : bluzon (barbati/femei), pelerina de ploaie (barbati/femei), pulover (barbati/femei), fes, centura, palarie, camasa (barbati/femei), tricou cu cu maneca scurta/lunga (barbati/femei) | ||||
| CAN1092609 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 02.10.2024 | 1,450,748 |
| Contract object: acord-cadru furnizare accesorii din compunerea uniformelor de ceremonie, reprezentare si serviciu | ||||
| CAN1087387 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 19.09.2024 | 791,805 |
| Contract object: achizitie articole de coifura din cadrul uniformei de reprezentare | ||||
| CAN1038019 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 35811100-3 | 16.07.2024 | 7,229,408 |
| Contract object: echipament militar uniforma de pompieri | ||||
| CAN1081241 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 05.07.2024 | 61,165,038 |
| Contract object: echipament din componenta uniformei de politie - sapca, bereta, pardesiu, jacheta, impermeabil, camasa-bluza | ||||
| CAN1083265 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 24.06.2024 | 9,473,368 |
| Contract object: echipament din componenta uniformei de politie - caciula (nutriet/caracul), cravata, fular, costum termic, curea din piele, manusi din piele, manusi, ciorapi, snur pentru ceremonie, suport cu grad profesional, epolet cu grad profesional | ||||
- 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/3820927/api/v1/suppliers/3820927/revenue/api/v1/suppliers/3820927/scores/api/v1/suppliers/3820927/benchmarks/api/v1/red-flags/by-supplier/3820927/api/v1/suppliers/3820927/years/api/v1/suppliers/3820927/cpv/api/v1/suppliers/3820927/clients/api/v1/suppliers/3820927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders