Total revenue
641,526 RON
66 client authorities · paid between 2018 and 2026
Direct purchases
514,967 RON
313 purchases
Offline purchases
126,559 RON
246 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
16.1%
Main client: RAJA SA
National median: 30.2%
Ranked 34,929 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 32; the other 20 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 NAVODARI CUI: 4618382 | 585 | — | — | 585 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 472 | — | — | 472 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA FANTANELE CUI: 17749029 | — | 393 | — | 393 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 38529972 | 374 | — | — | 374 | 0.1% | 0.1% | 1 | 2022 |
| ECOAQUA SA CUI: 16730672 | — | 368 | — | 368 | 0.1% | 0.0% | 1 | 2025 |
| GOSPODARIRE COMUNALA INDEPENDENTA SRL CUI: 33682729 | — | 322 | — | 322 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | 322 | — | 322 | 0.1% | 0.0% | 2 | 2020–2021 |
| UMNR01227 CUI: 4300655 | 316 | — | — | 316 | 0.1% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 02146 CUI: 13749883 | — | 290 | — | 290 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 234 | — | — | 234 | 0.0% | 0.0% | 1 | 2021 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 227 | — | 227 | 0.0% | 0.0% | 3 | 2023–2025 |
| COMUNA ADAMCLISI CUI: 7097998 | 179 | — | — | 179 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA GHINDARESTI CUI: 8826017 | — | 172 | — | 172 | 0.0% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | — | 160 | — | 160 | 0.0% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | — | 68 | — | 68 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | 19 | — | 19 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41237374 | RAJA SA CUI: 1890420 | 44167111-9 | 23.09.2026 | 998 |
| Contract object: cupla storz a cu stut striat dn 100 | ||||
| DA41231736 | COMUNA BUCOV CUI: 2843531 | 50112000-3 | 22.09.2026 | 5,359 |
| Contract object: revizie tehnica periodica | ||||
| DA41227491 | RAJA SA CUI: 1890420 | 44167100-9 | 22.09.2026 | 2,080 |
| Contract object: reductor storz tip c-b (66-89) | ||||
| DA41208602 | UNITATEA MILITARA 02132 CUI: 14236177 | 34320000-6 | 17.09.2026 | 1,256 |
| Contract object: pro100b aisi 321 dn 25 tresa 304 l-950 si pro100b aisi 321 dn 32 tresa 304 l-1270 | ||||
| DA41136362 | RAJA SA CUI: 1890420 | 44165100-5 | 09.09.2026 | 4,137 |
| Contract object: furtun dn75 x 20 m cu cuple storz | ||||
| DA41077455 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42140000-2 | 31.08.2026 | 3,366 |
| Contract object: roata dintata z=27 - srtfc cta | ||||
| DA41050893 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44165100-5 | 26.08.2026 | 284 |
| Contract object: furtun hidraulic 2 sn dn 10 sel l-1000 + m3 m3 | ||||
| DA41050906 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44165100-5 | 26.08.2026 | 463 |
| Contract object: furtun hidraulic 2 sn dn 10 sel l-2500 + m3 m3-90 | ||||
| DA41048076 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 44163000-0 | 25.08.2026 | 5,902 |
| Contract object: produse necesare pentru reparatii - sectie chimica | ||||
| DA41012149 | CONFORT URBAN SRL CUI: 1875349 | 50530000-9 | 19.08.2026 | 625 |
| Contract object: servicii de reparare cilindri hidraulici/pneumatici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820397 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 29.07.2026 | 11 |
| Contract object: conector electric negru - srtfc constanta | ||||
| DAN2820395 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 29.07.2026 | 46 |
| Contract object: bobina 22mm - srtfc constanta | ||||
| DAN2820394 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44160000-9 | 29.07.2026 | 518 |
| Contract object: electrovalva fluide - srtfc constanta | ||||
| DAN2804095 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 09.07.2026 | 1,493 |
| Contract object: articole diverse | ||||
| DAN2803423 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44160000-9 | 08.07.2026 | 16 |
| Contract object: dop teava 8 si dop teava 18 - srtfc constanta | ||||
| DAN2803413 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44532000-8 | 08.07.2026 | 19 |
| Contract object: piulita 14*15 si piulita 26*15 -srtfc constanta | ||||
| DAN2796156 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44160000-9 | 02.07.2026 | 6 |
| Contract object: colier 10-16 - srtfc constanta | ||||
| DAN2796116 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44165000-4 | 02.07.2026 | 55 |
| Contract object: furtun 10*17 mm - srtfc constanta | ||||
| DAN2784123 | COMUNA OLTINA CUI: 6228122 | 34913000-0 | 18.06.2026 | 921 |
| Contract object: furtun hidraulic | ||||
| DAN2779007 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 38112100-4 | 12.06.2026 | 7,775 |
| Contract object: inlocuire(livrare+instalare) display receptor dgps compatibil cu receptorul dgps medel jrl-4314 | ||||
- 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/14613064/api/v1/suppliers/14613064/revenue/api/v1/suppliers/14613064/scores/api/v1/suppliers/14613064/benchmarks/api/v1/red-flags/by-supplier/14613064/api/v1/suppliers/14613064/years/api/v1/suppliers/14613064/cpv/api/v1/suppliers/14613064/clients/api/v1/suppliers/14613064/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders