Total revenue
975.39 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
7.83 Mn.
52 purchases
Offline purchases
1.47 Mn.
8 purchases
Tenders
966.08 Mn.
130 contracts
Won without competition
23.5%
32 of 97 lots
National rate: 34.3%
Ranked 7,237 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.3%
Main client: RAJA SA
National median: 30.2%
Ranked 23,647 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OVIDIU CUI: 4301359 | 348,000 | 178,144 | 4,280,000 | 4,806,144 | 0.5% | 4.0% | 3 | 2018–2024 |
| COMUNA SARICHIOI CUI: 4508614 | — | — | 4,781,096 | 4,781,096 | 0.5% | 4.1% | 1 | 2021 |
| ACET SA CUI: 713519 | — | — | 4,732,118 | 4,732,118 | 0.5% | 0.4% | 1 | 2022 |
| COMUNA COBADIN CUI: 4515476 | 280,000 | — | 3,980,000 | 4,260,000 | 0.4% | 1.9% | 2 | 2021–2022 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 3,925,904 | 3,925,904 | 0.4% | 0.8% | 1 | 2021 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 2,457,780 | 2,457,780 | 0.3% | 1.3% | 1 | 2021 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 81,900 | — | 1,685,866 | 1,767,766 | 0.2% | 1.2% | 2 | 2021–2022 |
| AQUASERV SA CUI: 16775941 | 310,783 | — | 1,297,200 | 1,607,983 | 0.2% | 0.5% | 4 | 2025–2026 |
| COMUNA GHINDARESTI CUI: 8826017 | — | — | 903,385 | 903,385 | 0.1% | 2.9% | 1 | 2022 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 776,477 | 776,477 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 449,273 | — | — | 449,273 | 0.1% | 0.6% | 12 | 2020 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 399,895 | — | — | 399,895 | 0.0% | 1.7% | 1 | 2025 |
| CONFORT URBAN SRL CUI: 1875349 | 227,130 | — | — | 227,130 | 0.0% | 0.1% | 3 | 2024–2026 |
| TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | 174,875 | — | — | 174,875 | 0.0% | 0.3% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 6 | 189,272,009 | 449,298,268 | 3 | 2021–2025 |
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 2 | 107,864,070 | 275,670,743 | 2 | 2023–2026 |
| EURO CONSTRUCT SA CUI: 14882178 | 1 | 70,754,249 | 212,262,748 | 1 | 2023 |
| PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 4 | 65,938,655 | 131,877,310 | 1 | 2022–2023 |
| ACTUAL TOP CONSULTING SRL CUI: 31711933 | 1 | 29,971,301 | 119,885,205 | 1 | 2026 |
| GEMITE TECHNOLOGY SRL CUI: 22219835 | 1 | 29,971,301 | 119,885,205 | 1 | 2026 |
| DRUM POD INVEST SRL CUI: 16548086 | 7 | 39,469,573 | 78,939,145 | 6 | 2021–2023 |
| SIGMA APS CONSTRUCT SRL CUI: 21633307 | 3 | 19,488,807 | 57,534,731 | 1 | 2025–2026 |
| ANTRAMICONS SRL CUI: 31645856 | 2 | 18,557,115 | 55,671,346 | 1 | 2025 |
| TRANSASFALT PROD SRL CUI: 42752785 | 1 | 19,184,169 | 38,368,338 | 1 | 2024 |
| VIA SEMPRE SRL CUI: 45027430 | 2 | 16,212,983 | 32,425,966 | 1 | 2022 |
| ROADMAX CONSTRUCT SRL CUI: 31176725 | 12 | 15,195,874 | 30,391,752 | 1 | 2022–2026 |
| INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| GAZMIND SRL CUI: 15902087 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| GAZ SERVICES SRL CUI: 13687691 | 1 | 5,376,115 | 21,504,461 | 1 | 2023 |
| LUCONSA BM SRL CUI: 16078081 | 1 | 9,254,043 | 18,508,086 | 1 | 2025 |
| TRACON SRL CUI: 2266522 | 1 | 4,706,242 | 9,412,485 | 1 | 2025 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 1 | 903,385 | 3,613,539 | 1 | 2022 |
| NEWBUILDING CONS SRL CUI: 35807616 | 1 | 903,385 | 3,613,539 | 1 | 2022 |
| ELVES WEB DESIGN SRL CUI: 18026216 | 1 | 903,385 | 3,613,539 | 1 | 2022 |
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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41280651 | CONFORT URBAN SRL CUI: 1875349 | 71900000-7 | 28.09.2026 | 78,060 |
| Contract object: determinari de laborator | ||||
| DA40449175 | AQUASERV SA CUI: 16775941 | 45233220-7 | 21.05.2026 | 5,625 |
| Contract object: asfaltare suprafete | ||||
| DA38721620 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 45233140-2 | 21.08.2025 | 399,895 |
| Contract object: reabilitare si modernizare infrastructura rutiera | ||||
| DA38244863 | CONFORT URBAN SRL CUI: 1875349 | 71900000-7 | 03.06.2025 | 69,870 |
| Contract object: determinari de laborator | ||||
| DA38245760 | ORASUL EFORIE CUI: 4617794 | 45332000-3 | 03.06.2025 | 670,932 |
| Contract object: lucrari la camine de bransament si de racord | ||||
| DA38148430 | AQUASERV SA CUI: 16775941 | 45233220-7 | 20.05.2025 | 261,380 |
| Contract object: asternere mixtura asfaltica ba16 de 6 cm si 10 cm | ||||
| DA38148492 | AQUASERV SA CUI: 16775941 | 44113620-7 | 20.05.2025 | 43,778 |
| Contract object: furnizare mixtura asfaltica tip ba16 | ||||
| DA37866156 | COMUNA CUMPANA CUI: 4618170 | 45223300-9 | 09.04.2025 | 199,840 |
| Contract object: lucrari de constructii parcari | ||||
| DA37198623 | COMUNA LIMANU CUI: 4671688 | 45233142-6 | 17.12.2024 | 231,412 |
| Contract object: lucrari de reparatii strada 24 ianuarie, sat 2 mai, comuna limanu | ||||
| DA35384564 | CONFORT URBAN SRL CUI: 1875349 | 71900000-7 | 29.03.2024 | 79,200 |
| Contract object: determinari de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866333 | RAJA SA CUI: 1890420 | 45232423-3 | 29.09.2026 | 142,042 |
| Contract object: remediere avarie conducta refulare apa uzata dn 600mm ol spau 6 mamaia sat, str. randunelelor, zona parc i. dobre, loc. navodari, jud. constanta. | ||||
| DAN2804546 | RAJA SA CUI: 1890420 | 45231110-9 | 09.07.2026 | 387,500 |
| Contract object: inlocuire conducta apa dn 500 mm ol prin relining cu conducta dn 400 mm pehd pe bd. a vlaicu, str. cumpenei, loc constanta. | ||||
| DAN2775962 | RAJA SA CUI: 1890420 | 45232411-6 | 09.06.2026 | 261,984 |
| Contract object: inlocuire colector menajer dn 500 mm azbo, in zona magazinului max s.r.l., localitatea murfatlar, judetul constanta. | ||||
| DAN2526503 | RAJA SA CUI: 1890420 | 45231111-6 | 11.08.2025 | 52,169 |
| Contract object: lucrari de inlocuire a instalatiilor hidromecanice in camin existent pe bd. aurel vlaicu intersectie cu str.varful cu dor in localitatea constanta, jud. constanta | ||||
| DAN2483042 | RAJA SA CUI: 1890420 | 45231100-6 | 20.06.2025 | 79,333 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in camine existente pe bd.aurel vlaicu, in zona blocurilor g4 si g6, loc. constanta, jud. constanta | ||||
| DAN2457851 | RAJA SA CUI: 1890420 | 45231100-6 | 20.05.2025 | 101,665 |
| Contract object: lucrari de inlocuire a instalatiilor hidromecanice in camine existente la intersectiile str. grivitei/ str. g-ral manu si str. grivitei/str. i. lahovari., loc. constanta, jud. constanta | ||||
| DAN2270138 | ORAS OVIDIU CUI: 4301359 | 45233141-9 | 20.09.2024 | 178,144 |
| Contract object: lucrari de inlocuire capace de camine | ||||
| DAN2133322 | RAJA SA CUI: 1890420 | 45231113-0 | 15.03.2024 | 272,032 |
| Contract object: reabilitare retea apa dn 50 mm ol calea dobrogei, intre strazile brasov si imparat traian, localitatea valu lui traian, jud. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102465 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 30.09.2026 | 19,672,270 |
| Contract object: lucrari de intretinere curenta - intretinerea partii carosabile, acostamente, benzi de urgenta si benzi de incadrare - drdp-constanta - autostrada a2 -acord cadru 4 ani | ||||
| CAN1092611 | RAJA SA CUI: 1890420 | 45232150-8 | 23.09.2026 | 55,751,708 |
| Contract object: reabilitare conducte magistrale tronson 3, municipiul constanta. | ||||
| CAN1114458 | APAVITAL SA CUI: 1959768 | 45231300-8 | 14.09.2026 | 292,562,547 |
| Contract object: is-cl-08 - extinderea sistemului de apa si canalizare in judetul iasi - axa 6 - cristesti - tatarusi - valea seaca - lespezi | ||||
| CAN1102468 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 14.09.2026 | 22,190,245 |
| Contract object: lucrari de intretinere curenta - intretinerea partii carosabile, acostamente, benzi de urgenta si benzi de incadrare - drdp-constanta - sdn constanta -acord cadru 4 ani | ||||
| CAN1110452 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 31.08.2026 | 22,368,354 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe perioada executiei de lucrari si executie lucrari de constructii pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| CAN1099747 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 27.08.2026 | 1,865,213 |
| Contract object: lucrari de intretinere periodica - covoare asfaltice executate la cald pe reteaua de drumuri din administrarea drdp-constanta - sdn constanta -acord cadru 4 ani | ||||
| SCNA1136394 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45233222-1 | 26.08.2026 | 3,780,000 |
| Contract object: lucrari de intretinere a drumurilor si platformelor de circulatie cu imbracaminte din asfalt din porturile maritime (zona port constanta si zona port midia) | ||||
| SCNA1136389 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45233120-6 | 26.08.2026 | 3,379,693 |
| Contract object: drum ocolitor poarta nr. 2 port midia - drum pe latura de vest a bazinului danelor 1-8 port midia si organizare de santier | ||||
| CAN1092948 | MUNICIPIUL TULCEA CUI: 4321429 | 45233120-6 | 20.08.2026 | 38,340,564 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor in cadrul proiectului reabilitare/modernizare sistem rutier si lucrari tehnico-edilitare, strazi zona vest, municipiul tulcea | ||||
| CAN1078063 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233251-3 | 13.08.2026 | 45,366,100 |
| Contract object: lucrari de intretinere periodica -straturi bituminoase foarte subtiri la rece (slam 2 straturi) pentru drdp cluj , acord-cadru 4 ani | ||||
- 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/11394440/api/v1/suppliers/11394440/revenue/api/v1/suppliers/11394440/scores/api/v1/suppliers/11394440/benchmarks/api/v1/red-flags/by-supplier/11394440/api/v1/suppliers/11394440/years/api/v1/suppliers/11394440/cpv/api/v1/suppliers/11394440/clients/api/v1/suppliers/11394440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders