Total revenue
18.27 Mn.
24 client authorities · paid between 2021 and 2026
Direct purchases
322,897 RON
11 purchases
Offline purchases
142,091 RON
9 purchases
Tenders
17.81 Mn.
47 contracts
Won without competition
14.2%
11 of 33 lots
National rate: 34.3%
Ranked 8,381 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.7%
Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 8,862 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA40566536 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 18813000-1 | 08.06.2026 | 99,600 |
| Contract object: ghete elevi | ||||
| DA40162912 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 18800000-7 | 08.04.2026 | 660 |
| Contract object: bocanci de dama negri | ||||
| DA36266803 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 18830000-6 | 07.08.2024 | 35,750 |
| Contract object: ghete tactice model 285f | ||||
| DA35433101 | COMUNA TULGHES CUI: 4245933 | 18813000-1 | 04.04.2024 | 1,485 |
| Contract object: furnizare bocanci | ||||
| DA33700585 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 35811200-4 | 21.07.2023 | 56,615 |
| Contract object: pachet uniforme de politie - lot 2 incaltaminte | ||||
| DA33643363 | POLITIA LOCALA IASI CUI: 18258941 | 18813000-1 | 13.07.2023 | 9,250 |
| Contract object: pantofi iarna | ||||
| DA33438200 | COMUNA BARNOVA CUI: 4540690 | 18813000-1 | 14.06.2023 | 957 |
| Contract object: pantofi model walter si bocanci | ||||
| DA33286151 | POLITIA LOCALA IASI CUI: 18258941 | 18813000-1 | 17.05.2023 | 26,250 |
| Contract object: pantofi de vara de culoare neagra - 150 perechi | ||||
| DA33109701 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 18800000-7 | 26.04.2023 | 46,645 |
| Contract object: articole de incaltaminte pentru politia locala botosani | ||||
| DA30059219 | SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 18830000-6 | 02.03.2022 | 300 |
| Contract object: saboti medicali dama | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739884 | CAMERA DEPUTATILOR CUI: 4265795 | 18813000-1 | 27.04.2026 | 16,170 |
| Contract object: pantofi uniforma | ||||
| DAN2446807 | CAMERA DEPUTATILOR CUI: 4265795 | 18425000-4 | 07.05.2025 | 2,940 |
| Contract object: centuri pentru uniforma | ||||
| DAN2446798 | CAMERA DEPUTATILOR CUI: 4265795 | 18813000-1 | 07.05.2025 | 14,700 |
| Contract object: pantofi pentru uniforma | ||||
| DAN2224422 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35811300-5 | 11.07.2024 | 9,945 |
| Contract object: echipament de reprezentare | ||||
| DAN2177904 | CAMERA DEPUTATILOR CUI: 4265795 | 18813000-1 | 10.05.2024 | 16,400 |
| Contract object: pantofi uniforma | ||||
| DAN1987881 | CAMERA DEPUTATILOR CUI: 4265795 | 18813000-1 | 25.08.2023 | 16,590 |
| Contract object: pantofi uniforma | ||||
| DAN1987876 | CAMERA DEPUTATILOR CUI: 4265795 | 19212510-3 | 25.08.2023 | 6,216 |
| Contract object: curele uniforma | ||||
| DAN1763654 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18810000-0 | 30.09.2022 | 49,680 |
| Contract object: gl - furnizarea de incaltaminte de serviciu | ||||
| DAN1652460 | CAMERA DEPUTATILOR CUI: 4265795 | 18813000-1 | 28.03.2022 | 9,450 |
| Contract object: pantofi uniforma | ||||
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 | ||||
| CAN1137020 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 05.08.2026 | 18,419,429 |
| Contract object: echipament din componenta uniformelor de politie - pantofi interventie iarna barbati/femei, pantofi interventie vara barbati/femei, ghete interventie iarna barbati/femei, ghete interventie vara barbati/femei, pantofi din piele iarna/vara barbati, pantofi din piele iarna/vara femei, ghete din piele si cizme din piele | ||||
| 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 | ||||
| CAN1136524 | UNITATEA MILITARA 0276 CUI: 4203997 | 18813000-1 | 30.07.2026 | 738,000 |
| Contract object: acord-cadru de furnizare a articolelor de echipament pentru uniforma de reprezentare, destinate personalului militar din cadrul i.g.s.u., din care: lot 1 - pantofi de iarna - cadre militare barbati; lot 2 - pantofi de vara - cadre militare barbati; lot 3 - ghete - cadre militare barbati; lot 4 - pantofi de vara - cadre militare femei; lot 5 - cizme - cadre militare femei | ||||
| 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 | ||||
| CAN1144780 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 35811200-4 | 01.04.2026 | 6,507,600 |
| Contract object: incaltaminte - uniforma de serviciu | ||||
| SCNA1099180 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 18813000-1 | 17.11.2025 | 246,176 |
| Contract object: acord cadru de furnizare ghete elevi | ||||
| CAN1137974 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 35811200-4 | 01.10.2025 | 2,396,650 |
| Contract object: pantofi din piele | ||||
| SCNA1081357 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 18443300-9 | 07.05.2024 | 672,780 |
| Contract object: furnizare echipament si uniforme pentru politistii locali si agentii de securitate din cadrul directiei generale a politiei locale timisoara | ||||
| CAN1119793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18800000-7 | 26.01.2024 | 627,360 |
| Contract object: incaltaminte de serviciu, ds neamt | ||||
- 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/43675710/api/v1/suppliers/43675710/revenue/api/v1/suppliers/43675710/scores/api/v1/suppliers/43675710/benchmarks/api/v1/red-flags/by-supplier/43675710/api/v1/suppliers/43675710/years/api/v1/suppliers/43675710/cpv/api/v1/suppliers/43675710/clients/api/v1/suppliers/43675710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders