Total revenue
262.53 Mn.
508 client authorities · paid between 2018 and 2026
Direct purchases
12.83 Mn.
2,018 purchases
Offline purchases
1.69 Mn.
184 purchases
Tenders
248.01 Mn.
138 contracts
Won without competition
22.2%
74 of 124 lots
National rate: 34.3%
Ranked 7,403 of 11,028
Won at the estimated value
0.3%
9 of 94 lots
National rate: 1.2%
Ranked 1,900 of 6,155
Dependence on the main client
37.4%
Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA
National median: 30.2%
Ranked 15,183 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 101; the other 89 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AVANT MARIS MEDICAL SRL CUI: 33368760 | 1 | 1,335,000 | 2,670,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851577 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 38341200-9 | 11.09.2026 | 203,032 |
| Contract object: achizitionarea echipamente pentru monitorizarea, detectia si masurarea radiatiilor ionizante necesare activitatilor de interventie si control desfasurate de echipa mobila de interventie a cncan | ||||
| DAN2827535 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38410000-2 | 10.08.2026 | 2,550 |
| Contract object: instrumente de masurat - lot 4 termometre corporale, balneare si alimentare | ||||
| DAN2818417 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38127000-1 | 27.07.2026 | 28,800 |
| Contract object: statie meteo wireless cu consola model vantage pro 2 plus - 3 buc | ||||
| DAN2808338 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 39141500-7 | 14.07.2026 | 29,500 |
| Contract object: cabinet filtru hepa pentru tehnica pcr conform anunt adv 1535873 | ||||
| DAN2806234 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42942200-3 | 13.07.2026 | 16,660 |
| Contract object: etuva pentru uscare probe de mediu - cr 45106 | ||||
| DAN2799285 | SCOALA GIMNAZIALA NR1 CUI: 13616780 | 42670000-3 | 06.07.2026 | 17,500 |
| Contract object: servicii workshop - atelier modelaj - cuptor ceramica | ||||
| DAN2794001 | UNITATEA MILITARA 0461 CUI: 4204224 | 18143000-3 | 30.06.2026 | 33,774 |
| Contract object: echipament de protectie cbrn | ||||
| DAN2782863 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 17.06.2026 | 14,982 |
| Contract object: revizia echipamentelor cbrn: echipament raid-m 100 si identifinder r400 teledyne flir din dotarea det. pompieri constanta oras si det. special de pompieri cernavoda | ||||
| DAN2753964 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38127000-1 | 12.05.2026 | 18,721 |
| Contract object: statie meteo wireless (fara fir) model vantage vue | ||||
| DAN2745059 | UNITATEA MILITARA 0461 CUI: 4204224 | 50344000-8 | 30.04.2026 | 7,206 |
| Contract object: serviciu de aliniere optica laser - detector | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173776 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 33140000-3 | 03.09.2026 | 10,500 |
| Contract object: consumabile medicale | ||||
| CAN1171908 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 38000000-5 | 24.07.2026 | 88,493 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala din unitatea de invatamant colegiul agricol si de industrie alimentara vasile adamachiiasi - laborator agricultura | ||||
| CAN1134647 | UNITATEA MILITARA 0276 CUI: 4203997 | 38543000-3 | 29.06.2026 | 28,145,288 |
| Contract object: acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 1 | ||||
| CAN1163354 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 42931100-2 | 19.06.2026 | 72,935 |
| Contract object: pnrr_760086 - echipamente de laborator | ||||
| CAN1166608 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 33141112-8 | 18.05.2026 | 109,813 |
| Contract object: acord cadru furnizare materiale sanitare consumabile diverse - l2 | ||||
| CAN1137778 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 35700000-1 | 29.04.2026 | 98,144,062 |
| Contract object: sisteme fixe de supraveghere la frontiera terestra | ||||
| CAN1164536 | UM 0929 CUI: 13624359 | 39225500-0 | 18.03.2026 | 429,400 |
| Contract object: acord cadru de furnizare consumabile pentru detectoarele de substante explozive | ||||
| CAN1164226 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 35113200-1 | 16.03.2026 | 643,392 |
| Contract object: achizitia de echipamente cbrne | ||||
| CAN1133653 | UNITATEA MILITARA 0276 CUI: 4203997 | 38543000-3 | 26.02.2026 | 20,078,190 |
| Contract object: acorduri-cadru de furnizare a produselor specifice domeniului chimic, biologic, radiologic si nuclear - procedura nr. 3 | ||||
| CAN1162307 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 34114121-3 | 09.02.2026 | 2,670,000 |
| Contract object: furnizare ,,ambulanta tip b 4x4, ambulanta tip c, autospeciala de interventie la incidente chimice, biologice, radiologice si nucleare, tip cbrn si a unui echipament pentru salvarea persoanelor incarcerate in spatii inguste | ||||
- 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/8944055/api/v1/suppliers/8944055/revenue/api/v1/suppliers/8944055/scores/api/v1/suppliers/8944055/benchmarks/api/v1/red-flags/by-supplier/8944055/api/v1/suppliers/8944055/years/api/v1/suppliers/8944055/cpv/api/v1/suppliers/8944055/clients/api/v1/suppliers/8944055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders