Total revenue
2.53 Mn.
183 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
609 purchases
Offline purchases
110,721 RON
9 purchases
Tenders
0 RON
0 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
8.7%
Main client: POLITIA LOCALA BARLAD
National median: 30.2%
Ranked 40,140 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ROZNOV CUI: 2612901 | 379 | — | — | 379 | 0.0% | 0.0% | 2 | 2021 |
| PENITENCIARUL BRAILA CUI: 24913000 | 372 | — | — | 372 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 356 | — | — | 356 | 0.0% | 0.0% | 2 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 336 | — | — | 336 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 320 | — | — | 320 | 0.0% | 0.0% | 1 | 2020 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 300 | — | — | 300 | 0.0% | 0.0% | 2 | 2022 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 298 | — | — | 298 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2024 |
| SECOM SA CUI: 1605884 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2025 |
| APAVITAL SA CUI: 1959768 | 275 | — | — | 275 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL FLAMANZI CUI: 3372173 | 249 | — | — | 249 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 245 | — | — | 245 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 228 | — | — | 228 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 220 | — | — | 220 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL TARGU LAPUS CUI: 3694861 | 219 | — | — | 219 | 0.0% | 0.0% | 2 | 2018 |
| BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | — | 210 | — | 210 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 198 | — | — | 198 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA CATEASCA CUI: 4971995 | 198 | — | — | 198 | 0.0% | 0.0% | 1 | 2025 |
| ORAS BUSTENI CUI: 2845729 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2022 |
| ORAS FIENI CUI: 4280310 | 179 | — | — | 179 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 165 | — | — | 165 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 155 | — | — | 155 | 0.0% | 0.0% | 1 | 2019 |
| UM 02542 CUI: 4297711 | 155 | — | — | 155 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41050266 | ORASUL SEINI CUI: 3627765 | 35200000-6 | 26.08.2026 | 3,710 |
| Contract object: pachet echipament politia locala | ||||
| DA41004607 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 35113400-3 | 18.08.2026 | 4,020 |
| Contract object: echipamente de protectie | ||||
| DA40960123 | SCOALA GIMNAZIALA COMUNA BUNESTI JUDETUL VALCEA CUI: 29022058 | 37400000-2 | 10.08.2026 | 23,450 |
| Contract object: pachet echipament sportiv | ||||
| DA40925464 | ORAS BUMBESTI - JIU CUI: 4666002 | 18220000-7 | 03.08.2026 | 4,000 |
| Contract object: achizitie pachet echipamente pentru politia locala | ||||
| DA40920551 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 18220000-7 | 31.07.2026 | 8,053 |
| Contract object: echipament de protectie | ||||
| DA40881063 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 37400000-2 | 24.07.2026 | 23,737 |
| Contract object: echipament si articole sportive | ||||
| DA40852420 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 35110000-8 | 21.07.2026 | 2,600 |
| Contract object: port din piele pt. spray si port din piele pentru catuse | ||||
| DA40821630 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 35300000-7 | 15.07.2026 | 960 |
| Contract object: toc pistol din cordura pt centura model makarov / carpati | ||||
| DA40765278 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 35110000-8 | 06.07.2026 | 750 |
| Contract object: port din piele pt. spray 150 ml model 3 | ||||
| DA40703681 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 35000000-4 | 26.06.2026 | 13,325 |
| Contract object: caseta metalica cu sina pentru pastrarea pistol si munitie marca trezor liktor model trz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775204 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 31527210-1 | 09.06.2026 | 25,500 |
| Contract object: 20 buc. lanterne profesionale, in cadrul proiectului artemis, roua00096, finantat in cadrul programului interreg vi-a next romania ucraina | ||||
| DAN2722903 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 44421722-4 | 03.04.2026 | 210 |
| Contract object: caseta pistol cheie 300x240x90 mm negru | ||||
| DAN2718194 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 44421722-4 | 31.03.2026 | 31,000 |
| Contract object: cutii pastrare armament si munitie (200 buc) | ||||
| DAN2655222 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 14.01.2026 | 1,110 |
| Contract object: rucsacuri sport | ||||
| DAN2385456 | MI - UM 0575 BUCURESTI CUI: 4340676 | 39560000-5 | 18.02.2025 | 18,275 |
| Contract object: portpulverizator | ||||
| DAN1763407 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39561142-9 | 30.09.2022 | 24,288 |
| Contract object: suport insemn grad | ||||
| DAN1760761 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 18000000-9 | 28.09.2022 | 8,500 |
| Contract object: furnizare esarfe femei | ||||
| DAN1654940 | UM 0756 PLOIESTI CUI: 7977151 | 35220000-2 | 30.03.2022 | 1,400 |
| Contract object: achizitie materiale interventie ordine publica | ||||
| DAN1193765 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 35220000-2 | 03.12.2019 | 438 |
| Contract object: furnizare echipamente de securitate | ||||
- 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/6940685/api/v1/suppliers/6940685/revenue/api/v1/suppliers/6940685/scores/api/v1/suppliers/6940685/benchmarks/api/v1/red-flags/by-supplier/6940685/api/v1/suppliers/6940685/years/api/v1/suppliers/6940685/cpv/api/v1/suppliers/6940685/clients/api/v1/suppliers/6940685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders