Total revenue
40.31 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
40.05 Mn.
4,125 purchases
Offline purchases
72,872 RON
20 purchases
Tenders
191,536 RON
4 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
97.7%
Main client: RAJA SA
National median: 30.2%
Ranked 99 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 42; the other 30 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 | 39,351,824 | 26,491 | — | 39,378,315 | 97.7% | 0.9% | 4,055 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 358,772 | — | — | 358,772 | 0.9% | 0.0% | 21 | 2022–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 159,936 | 159,936 | 0.4% | 0.0% | 3 | 2022–2026 |
| UM01853 CONSTANTA CUI: 4617824 | 149,224 | — | — | 149,224 | 0.4% | 0.9% | 26 | 2018–2026 |
| COMUNA CUMPANA CUI: 4618170 | 71,406 | — | — | 71,406 | 0.2% | 0.1% | 1 | 2020 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 15,012 | 18,881 | — | 33,893 | 0.1% | 0.3% | 17 | 2022–2026 |
| ORASUL EFORIE CUI: 4617794 | 32,580 | — | — | 32,580 | 0.1% | 0.0% | 2 | 2021 |
| JUDETUL CONSTANTA CUI: 2981739 | 32,076 | — | — | 32,076 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | — | — | 31,600 | 31,600 | 0.1% | 0.1% | 1 | 2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 22,400 | — | 22,400 | 0.1% | 0.0% | 1 | 2026 |
| SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 17,000 | — | — | 17,000 | 0.0% | 0.1% | 2 | 2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 11,842 | — | — | 11,842 | 0.0% | 0.0% | 7 | 2023–2026 |
| AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 | — | 5,100 | — | 5,100 | 0.0% | 0.0% | 1 | 2020 |
| UM 02154 CONSTANTA CUI: 7249751 | 5,070 | — | — | 5,070 | 0.0% | 0.0% | 5 | 2021–2022 |
| UM 02049 CTA CUI: 4515514 | 1,860 | — | — | 1,860 | 0.0% | 0.0% | 2 | 2021–2022 |
| SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 1,169 | — | — | 1,169 | 0.0% | 0.1% | 1 | 2023 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 778 | — | — | 778 | 0.0% | 0.0% | 1 | 2018 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 698 | — | — | 698 | 0.0% | 0.0% | 1 | 2021 |
| UMNR02175 CUI: 4301383 | 207 | — | — | 207 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304027 | RAJA SA CUI: 1890420 | 44163240-4 | 30.09.2026 | 10,233 |
| Contract object: colier inox dn 100 ol/pe | ||||
| DA41299019 | RAJA SA CUI: 1890420 | 42131270-9 | 30.09.2026 | 8,920 |
| Contract object: robinet retinere clapa rrc fonta pn16 dn150 | ||||
| DA41299051 | RAJA SA CUI: 1890420 | 44162200-5 | 30.09.2026 | 6,750 |
| Contract object: tub waterkit apa potabila pe100 dn.110 pn10 sdr 17 | ||||
| DA41297751 | RAJA SA CUI: 1890420 | 44423750-3 | 30.09.2026 | 695 |
| Contract object: capac canalizare fonta carosabil d400 | ||||
| DA41298415 | RAJA SA CUI: 1890420 | 44423750-3 | 30.09.2026 | 600 |
| Contract object: capac necarosabil b 125 | ||||
| DA41274445 | RAJA SA CUI: 1890420 | 44163230-1 | 28.09.2026 | 4,487 |
| Contract object: mufa electrosudabila gf dn.160 pn10 sdr 17 | ||||
| DA41274039 | RAJA SA CUI: 1890420 | 44167111-9 | 28.09.2026 | 6,300 |
| Contract object: cuplaj de foarte larga toleranta cu rezistenta la smulgere dn 100 | ||||
| DA41273976 | RAJA SA CUI: 1890420 | 44163150-6 | 28.09.2026 | 6,750 |
| Contract object: tub waterkit apa potabila pe100 dn.110 pn10 sdr 17 | ||||
| DA41273836 | RAJA SA CUI: 1890420 | 44163000-0 | 28.09.2026 | 1,634 |
| Contract object: mufa waterkit compres. dn 25 | ||||
| DA41268019 | RAJA SA CUI: 1890420 | 44163150-6 | 25.09.2026 | 26,364 |
| Contract object: teava apa ol sudata dn 1219 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856009 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 15981200-0 | 16.09.2026 | 968 |
| Contract object: apa minerala 384 litri | ||||
| DAN2850204 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44113300-8 | 09.09.2026 | 3,200 |
| Contract object: carton asfaltat - 500mp | ||||
| DAN2850203 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44100000-1 | 09.09.2026 | 559 |
| Contract object: boltari 400x200x125mm - 90 buc | ||||
| DAN2842140 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44423000-1 | 28.08.2026 | 183 |
| Contract object: nivela al 3 bule - 1 buc, cutter - 2 buc, rezerva cutter - 5 buc, piulita hexagonala m8 - 50 buc | ||||
| DAN2842001 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 15981200-0 | 28.08.2026 | 968 |
| Contract object: apa minerala 2l - 384 buc | ||||
| DAN2839885 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 15981200-0 | 26.08.2026 | 968 |
| Contract object: apa minerala 2l - 384 buc | ||||
| DAN2834501 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44192000-2 | 18.08.2026 | 2,259 |
| Contract object: otel beton pc 52 8mm - 502kg | ||||
| DAN2829459 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44411100-5 | 11.08.2026 | 1,170 |
| Contract object: robinet 3 cai pentru manometru corp otel pn 400 fi-fe dn 1/2 - 6 buc | ||||
| DAN2829440 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44531510-9 | 11.08.2026 | 49 |
| Contract object: surub zn m6x60 - 100 buc, piulita hexagonala m6 - 100 buc, saiba plata m6 - 100 buc | ||||
| DAN2829432 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 11.08.2026 | 239 |
| Contract object: teava rectangulara otel 50x30x3mm - 12 ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129098 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44163210-5 | 23.09.2026 | 264,761 |
| Contract object: coliere elastice - 2 loturi | ||||
| CAN1169490 | COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 | 24456000-5 | 12.06.2026 | 1,223,600 |
| Contract object: furnizare produse - raticide | ||||
| SCNA1078697 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44163210-5 | 09.12.2022 | 122,766 |
| Contract object: coliere elastice pentru reparatii retea termica primara | ||||
- 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/14824525/api/v1/suppliers/14824525/revenue/api/v1/suppliers/14824525/scores/api/v1/suppliers/14824525/benchmarks/api/v1/red-flags/by-supplier/14824525/api/v1/suppliers/14824525/years/api/v1/suppliers/14824525/cpv/api/v1/suppliers/14824525/clients/api/v1/suppliers/14824525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders