Total revenue
68.94 Mn.
33 client authorities · paid between 2018 and 2024
Direct purchases
253,277 RON
30 purchases
Offline purchases
61,781 RON
5 purchases
Tenders
68.63 Mn.
103 contracts
Won without competition
68.4%
19 of 65 lots
National rate: 34.3%
Ranked 2,940 of 11,028
Won at the estimated value
16.6%
6 of 15 lots
National rate: 1.2%
Ranked 842 of 6,155
Dependence on the main client
72.1%
Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE
National median: 30.2%
Ranked 2,599 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | — | — | 10,696 | 10,696 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA PESTISU MIC CUI: 4374148 | 6,944 | — | — | 6,944 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 6,940 | — | — | 6,940 | 0.0% | 0.0% | 3 | 2019 |
| APA TARNAVEI MARI SA CUI: 19502679 | 4,300 | — | — | 4,300 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 1,690 | — | — | 1,690 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 642 | — | — | 642 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA MUNICIPALA PENTRU CULTURASPORTTURISM SI TINERET MEDIAS CUI: 18263735 | 625 | — | — | 625 | 0.0% | 0.0% | 1 | 2019 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | — | 524 | 524 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA31851372 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 18911000-8 | 10.11.2022 | 16,831 |
| Contract object: pachet sei agrement si accesorii - herghelia rusetu | ||||
| DA27878602 | APA TARNAVEI MARI SA CUI: 19502679 | 18000000-9 | 29.04.2021 | 4,300 |
| Contract object: bocanci protectie | ||||
| DA27787886 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18813000-1 | 19.04.2021 | 10,980 |
| Contract object: pantofi vara, iarna cadre militare - forte terestre | ||||
| DA27780699 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 18813000-1 | 15.04.2021 | 41,298 |
| Contract object: ghete vara femei negre, ghete vara barbati negre | ||||
| DA25678951 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 18800000-7 | 25.05.2020 | 1,690 |
| Contract object: pantofi de securitate s3 src | ||||
| DA25260964 | DIRECTIA POLITIA LOCALA MEDIAS CUI: 16964355 | 18813000-1 | 12.03.2020 | 9,467 |
| Contract object: incaltaminte , elemente de echipament | ||||
| DA25183367 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18800000-7 | 04.03.2020 | 7,155 |
| Contract object: pantofi vara cadre femei | ||||
| DA25183179 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18800000-7 | 04.03.2020 | 4,960 |
| Contract object: pantofi vara cadre barbati | ||||
| DA24759426 | COMUNA PESTISU MIC CUI: 4374148 | 18000000-9 | 18.12.2019 | 4,704 |
| Contract object: ghete barbati - port popular | ||||
| DA24759504 | COMUNA PESTISU MIC CUI: 4374148 | 18000000-9 | 18.12.2019 | 2,240 |
| Contract object: pantofi femei - port popular | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1230959 | UNITATEA MILITARA 02296 CUI: 4221101 | 44617000-8 | 29.01.2020 | 300 |
| Contract object: cutii din carton | ||||
| DAN1206739 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 18800000-7 | 23.12.2019 | 11,531 |
| Contract object: echipament din componenta uniformei de politie-pantofi din piele si curea din piele | ||||
| DAN1125726 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 18813000-1 | 09.07.2019 | 17,890 |
| Contract object: pantofi vara/iarna cf/cb | ||||
| DAN1043418 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 35811300-5 | 18.12.2018 | 16,030 |
| Contract object: ghete si pantofi pentru cadre mapn | ||||
| DAN1005166 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 35811300-5 | 11.07.2018 | 16,030 |
| Contract object: incaltaminte militara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084945 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 35811200-4 | 26.01.2026 | 17,819,756 |
| Contract object: furnizare articole de echipament pentru politistii din cadrul aparatului central, inspectoratului general pentru imigrari si structurile aflate in subordinea/in cadrul ministerului afacerilor interne | ||||
| 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 | ||||
| CAN1080972 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 24.06.2024 | 162,802,783 |
| Contract object: echipament din componenta uniformei de politie- incaltaminte uniforma de serviciu (barbati/femei), incaltaminte uniforma de reprezentare si ceremonialuri (barbati/femei) | ||||
| 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 | ||||
| CAN1064241 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18813000-1 | 29.05.2024 | 7,298,619 |
| Contract object: acord-cadru de produse articole de echipament (incaltaminte) | ||||
| CAN1090048 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 35811300-5 | 23.03.2023 | 12,250 |
| Contract object: acord-cadru de furnizare articole de echipament militar necesare echiparii elevilor in perioada 01.10.2022-30.06.2024 | ||||
| CAN1039015 | MI-UM 0251F BUCURESTI CUI: 4192782 | 35811300-5 | 20.08.2022 | 1,162,692 |
| Contract object: achizitie de articole de echipament din cadrul uniformei de reprezentare si serviciu. | ||||
| CAN1035057 | DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 35811200-4 | 13.04.2022 | 740,841 |
| Contract object: acord-cadru furnizare echipament si uniforme pentru politisti locali si guarzi din cadrul directiei politiei locale timisoara | ||||
| CAN1016707 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 18200000-1 | 27.03.2022 | 49,953,503 |
| Contract object: acord-cadru de produse articole de echipament (uniforme de oras) | ||||
| CAN1022438 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35811200-4 | 26.03.2022 | 24,755,581 |
| Contract object: echipament din componenta uniformei de politie (pantaloni din stofa iarna/vara, fusta din stofa iarna/vara, camasa bluza gri-bleu, tricou, dresuri, epoleti, suport insemn grad, pantofi din piele barbati/femei pentru vara/iarna, ghete scurte cu siret, cizme scurte, ghete cu siret pentru iarna/vara femei/barbati, curea din piele, pantaloni tercot vara/iarna, scurta cu mesada detasabila si guler pentru barbati/femei, sepcuta de vara, cravata neagra cu dungi albe, fular) | ||||
- 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/804471/api/v1/suppliers/804471/revenue/api/v1/suppliers/804471/scores/api/v1/suppliers/804471/benchmarks/api/v1/red-flags/by-supplier/804471/api/v1/suppliers/804471/years/api/v1/suppliers/804471/cpv/api/v1/suppliers/804471/clients/api/v1/suppliers/804471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders