Total revenue
18.05 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
17.35 Mn.
3,270 purchases
Offline purchases
312,857 RON
51 purchases
Tenders
384,521 RON
3 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
81.8%
Main client: RAJA SA
National median: 30.2%
Ranked 1,325 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 12 largest CPV groups, out of 65; the other 53 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 |
|---|---|---|---|---|---|---|---|---|
| RAJA SA CUI: 1890420 | 14,522,355 | 74,160 | 157,197 | 14,753,712 | 81.8% | 0.3% | 2,613 | 2018–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 546,106 | 80,000 | — | 626,106 | 3.5% | 0.4% | 12 | 2019–2026 |
| COMUNA LIMANU CUI: 4671688 | 593,206 | 800 | — | 594,006 | 3.3% | 0.5% | 50 | 2018–2026 |
| COMUNA LUMINA CUI: 4671807 | 342,333 | — | — | 342,333 | 1.9% | 0.3% | 33 | 2019–2026 |
| ORAS NAVODARI CUI: 4618382 | 223,322 | — | — | 223,322 | 1.2% | 0.1% | 55 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | — | — | 160,325 | 160,325 | 0.9% | 0.1% | 1 | 2018 |
| JUDETUL CONSTANTA CUI: 2981739 | 91,182 | — | 66,999 | 158,181 | 0.9% | 0.0% | 60 | 2018–2021 |
| LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 150,674 | — | — | 150,674 | 0.8% | 4.9% | 14 | 2024–2026 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 138,932 | — | — | 138,932 | 0.8% | 3.7% | 36 | 2018–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | 135,095 | — | 135,095 | 0.8% | 0.0% | 6 | 2018–2024 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 103,316 | 2,284 | — | 105,600 | 0.6% | 0.4% | 14 | 2018–2020 |
| LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | 98,400 | — | — | 98,400 | 0.6% | 1.8% | 8 | 2022–2023 |
| COMUNA LIPNITA CUI: 4896001 | 61,249 | — | — | 61,249 | 0.3% | 0.2% | 35 | 2018–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 51,741 | — | — | 51,741 | 0.3% | 0.0% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 45,403 | — | — | 45,403 | 0.3% | 0.9% | 72 | 2018–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 35,916 | — | — | 35,916 | 0.2% | 0.8% | 11 | 2018–2020 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 28,800 | 2,380 | — | 31,180 | 0.2% | 0.1% | 4 | 2026 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 20,053 | — | — | 20,053 | 0.1% | 0.3% | 2 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 19,284 | — | — | 19,284 | 0.1% | 0.6% | 26 | 2018–2025 |
| LICEUL TEHNOLOGIC TOMIS CUI: 4300639 | 14,829 | — | — | 14,829 | 0.1% | 0.6% | 6 | 2018–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 14,663 | — | — | 14,663 | 0.1% | 0.0% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | 14,077 | — | — | 14,077 | 0.1% | 1.9% | 5 | 2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARGES CUI: 9861900 | 14,049 | — | — | 14,049 | 0.1% | 0.2% | 11 | 2018 |
| COMUNA INDEPENDENTA CUI: 6228149 | 14,031 | — | — | 14,031 | 0.1% | 0.1% | 3 | 2020 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 11,245 | — | — | 11,245 | 0.1% | 0.0% | 8 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41304862 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | 30125120-8 | 30.09.2026 | 4,380 |
| Contract object: furnizare cartuse toner oem pentru versalink c415 | ||||
| DA41300259 | RAJA SA CUI: 1890420 | 30237200-1 | 30.09.2026 | 608 |
| Contract object: incarcator universal laptop cu 17 mufe 90w voltaj automat | ||||
| DA41300301 | RAJA SA CUI: 1890420 | 31154000-0 | 30.09.2026 | 1,760 |
| Contract object: apc back-ups 2200va, 230v, avr, french sockets | ||||
| DA41298521 | RAJA SA CUI: 1890420 | 31154000-0 | 30.09.2026 | 1,370 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||
| DA41298597 | RAJA SA CUI: 1890420 | 30237100-0 | 30.09.2026 | 760 |
| Contract object: mouse logitech mx anywhere 3s for business, bluetooth/usb wireless graphite | ||||
| DA41291527 | RAJA SA CUI: 1890420 | 31154000-0 | 29.09.2026 | 4,110 |
| Contract object: ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko | ||||
| DA41291636 | RAJA SA CUI: 1890420 | 33195100-4 | 29.09.2026 | 1,540 |
| Contract object: monitor gaming msi mag 272f, 27, full hd | ||||
| DA41292113 | RAJA SA CUI: 1890420 | 30237100-0 | 29.09.2026 | 450 |
| Contract object: kit tastatura + mouse wireless dell premier km7321w | ||||
| DA41292158 | RAJA SA CUI: 1890420 | 30237100-0 | 29.09.2026 | 256 |
| Contract object: kit wireless tastatura si mouse logitech mk470 | ||||
| DA41292205 | RAJA SA CUI: 1890420 | 30213100-6 | 29.09.2026 | 10,624 |
| Contract object: mini pc bleu jour nuc, intel core i5-1235u 4.4ghz, 480gb ssd m.2, 16gb ram ddr4, wi-fi6, suport pen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832083 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 13.08.2026 | 337 |
| Contract object: servicii de copiere | ||||
| DAN2811796 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 17.07.2026 | 856 |
| Contract object: servicii de copiere | ||||
| DAN2811727 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 30125110-5 | 17.07.2026 | 2,380 |
| Contract object: tonere imprimante xerox c71xx si c410/415 | ||||
| DAN2777202 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 30120000-6 | 11.06.2026 | 317 |
| Contract object: servicii de copiere si printare | ||||
| DAN2773730 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 08.06.2026 | 56 |
| Contract object: servicii de copiere | ||||
| DAN2761571 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 21.05.2026 | 807 |
| Contract object: servicii de fotocopiere | ||||
| DAN2754631 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 13.05.2026 | 225 |
| Contract object: servicii de printare | ||||
| DAN2727551 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 08.04.2026 | 955 |
| Contract object: servicii de fotocopiere | ||||
| DAN2680510 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 11.02.2026 | 668 |
| Contract object: servicii de copiere | ||||
| DAN2656596 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 79521000-2 | 15.01.2026 | 1,000 |
| Contract object: servicii de printare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032754 | RAJA SA CUI: 1890420 | 30213100-6 | 29.04.2020 | 157,197 |
| Contract object: furnizare ,, computere portabile | ||||
| SCNA1026089 | JUDETUL CONSTANTA CUI: 2981739 | 30213100-6 | 28.10.2019 | 66,999 |
| Contract object: furnizare echipamente it in cadrul proiectului patrimoniul cultural comun - sursa pentru dezvoltarea antreprenoriatului in bazinul marii negre- treasure, cod ems, bsb371 | ||||
| SCNA1011577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 30141200-1 | 21.01.2019 | 176,757 |
| Contract object: furnizare echipamente it, respectiv achizitia a 121 unitati centrale (pc) si 52 monitoare, produse necesare in vederea asigurarii bunei desfasurari a activitatii la centrele din subordinea d.g.a.s.p.c. constanta, dupa cum urmeaza: <br>lot 1: unitati centrale; <br>lot 2: monitoare;<br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 6 (inainte de data limita de depunere a ofertelor/candidaturilor); ac va raspunde in mod clar si complet tuturor solicitarilor de clarificari/info suplimentare, in a 4-a zi inainte de data limita de depunere a ofertelor. | ||||
- 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/11603422/api/v1/suppliers/11603422/revenue/api/v1/suppliers/11603422/scores/api/v1/suppliers/11603422/benchmarks/api/v1/red-flags/by-supplier/11603422/api/v1/suppliers/11603422/years/api/v1/suppliers/11603422/cpv/api/v1/suppliers/11603422/clients/api/v1/suppliers/11603422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders