Total revenue
328.74 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.74 Mn.
64 purchases
Offline purchases
3.39 Mn.
22 purchases
Tenders
322.60 Mn.
14 contracts
Won without competition
57.1%
3 of 13 lots
National rate: 34.3%
Ranked 3,814 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.1%
Main client: RAJA SA
National median: 30.2%
Ranked 10,557 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
#10 Concentration
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2022 |
| ORAS NEGRU VODA CUI: 6398763 | — | 6,500 | — | 6,500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA TURCOAIA CUI: 4793936 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA NICULITEL CUI: 4508762 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA PECINEAGA CUI: 4617891 | 6,500 | — | — | 6,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA OSTROV CUI: 4804482 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 6,000 | — | 6,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA COBADIN CUI: 4515476 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CAZASU CUI: 15955677 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | — | 6,000 | — | 6,000 | 0.0% | 1.3% | 2 | 2021 |
| COMUNA PAUNESTI CUI: 4560213 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SARAIU CUI: 5874273 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ALIMAN CUI: 7453130 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2024 |
| ORAS MURFATLAR CUI: 4859712 | — | 4,000 | — | 4,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CUZA VODA CUI: 16432269 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ISTRIA CUI: 4859801 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| UTILNAVOREP SA CUI: 1905300 | 4 | 201,563,957 | 647,415,175 | 2 | 2022–2025 |
| GEOMARCO CONSTRUCT SRL CUI: 18802783 | 3 | 79,984,374 | 282,676,426 | 1 | 2022–2025 |
| ELECTRIC MONTAJ SRL CUI: 3587326 | 1 | 42,723,304 | 170,893,217 | 1 | 2022 |
| ELSACO ELECTRONIC SRL CUI: 7464520 | 1 | 34,383,333 | 103,150,000 | 1 | 2022 |
| SICOR SRL CUI: 1583360 | 1 | 34,383,333 | 103,150,000 | 1 | 2022 |
| CO EXPERT DUPLEX SRL CUI: 34200844 | 2 | 18,182,819 | 76,976,226 | 1 | 2021 |
| VAST IMPEX SRL CUI: 10993564 | 2 | 18,182,819 | 76,976,226 | 1 | 2021 |
| SN SOLAR TEHNIC SRL CUI: 22261511 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
| POWER-ON SRL CUI: 20658931 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
| GENERAL HIDROEDIL SRL CUI: 35455633 | 1 | 1,932,044 | 3,864,089 | 1 | 2023 |
| ACTUAL TOP CONSULTING SRL CUI: 31711933 | 1 | 366,998 | 733,996 | 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41102522 | CT BUS SA CUI: 1883902 | 71630000-3 | 03.09.2026 | 1,500 |
| Contract object: r15255/28.08.2026 - lucrari diagnoza foraj | ||||
| DA40308563 | MUNICIPIUL CALARASI CUI: 4445370 | 71350000-6 | 06.05.2026 | 14,000 |
| Contract object: servicii de elaborare a studiului hidrogeologic, referat de expertiza hidrologica si documentatie | ||||
| DA40127773 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 71350000-6 | 03.04.2026 | 4,000 |
| Contract object: documentatie tehnica pentru obtinere autorizatie de gospodarire a apelor | ||||
| DA39896847 | RAJA SA CUI: 1890420 | 42124000-4 | 02.03.2026 | 270,000 |
| Contract object: furnizare piese de schimb si instalare pentru echipamentele din cadrul inst de producere hipoclorit | ||||
| DA39896895 | RAJA SA CUI: 1890420 | 50532000-3 | 02.03.2026 | 270,000 |
| Contract object: servicii de mentenanta preventiva echipamente instalatii de producere hipoclorit | ||||
| DA39680943 | COMUNA CUZA VODA CUI: 16432269 | 71350000-6 | 21.01.2026 | 4,000 |
| Contract object: documentatie tehnica pentru obt aviz de gospodarire a apelor | ||||
| DA38720140 | COMUNA SALIGNY CUI: 16384773 | 71350000-6 | 21.08.2025 | 11,500 |
| Contract object: documentatie tehnica pentru obtinere ac executie foraj si imprejmuire teren parcela n472/2, lot 2 | ||||
| DA38720272 | COMUNA SALIGNY CUI: 16384773 | 71350000-6 | 21.08.2025 | 10,500 |
| Contract object: documentatie tehnica pentru obtinere ac executie foraj si imprejmuire teren parcela a336, lot 2 | ||||
| DA37902576 | RAJA SA CUI: 1890420 | 51514110-2 | 17.04.2025 | 250,000 |
| Contract object: servicii de mentenanta la instalatii de producere hipoclorit prin electroliza | ||||
| DA37143056 | COMUNA COBADIN CUI: 4515476 | 71350000-6 | 11.12.2024 | 6,000 |
| Contract object: documentatie tehnica pentru obt aviz de gospodarire a apelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748527 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45232100-3 | 05.05.2026 | 125,240 |
| Contract object: constructie camin bransament raja port basarabi | ||||
| DAN2616160 | RAJA SA CUI: 1890420 | 45255500-4 | 02.12.2025 | 589,124 |
| Contract object: realizare si echipare foraj in localitatea fierbinti targ, jud. ialomita. | ||||
| DAN2616120 | RAJA SA CUI: 1890420 | 45255500-4 | 02.12.2025 | 422,434 |
| Contract object: realizare si echipare foraj in localitatea dorobantu, comuna nicolae balcescu, jud. constanta. | ||||
| DAN2517611 | RAJA SA CUI: 1890420 | 45255500-4 | 29.07.2025 | 581,938 |
| Contract object: realizare si echipare foraj in localitatea dridu, jud. ialomita. | ||||
| DAN2512086 | RAJA SA CUI: 1890420 | 45255500-4 | 22.07.2025 | 309,874 |
| Contract object: lucrari de reabilitare a instalatiilor hidromecanice din cabinele puturilor p1 si p4, sursa de apa harsova, jud. constanta | ||||
| DAN2361676 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71350000-6 | 16.01.2025 | 6,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea avizului de gospodarire a apelor pentru obiectivul de investitii extindere si dotare corp cladire aferent spital municipal medgidia, imprejmuire si amenajare incinta spital municipal medgidia | ||||
| DAN2086683 | ORAS NEGRU VODA CUI: 6398763 | 79311100-8 | 10.01.2024 | 6,500 |
| Contract object: servicii de expertizare studiu hidrogeologic pentru alimentarea cu apa din subteran a obiectivului de inverstitii infiintare spatii verzi prin reconversie teren degradat in oras negru voda, jud. constanta | ||||
| DAN2029683 | COMUNA CASTELU CUI: 4515735 | 98390000-3 | 24.10.2023 | 4,500 |
| Contract object: servicii depunere documentatie tehnica obtinere aviz pentru obiectiv -infiintare retea inteligenta de distributie gaze naturale in castelu, la abadl constanta | ||||
| DAN1933943 | ORAS OVIDIU CUI: 4301359 | 71335000-5 | 07.06.2023 | 15,000 |
| Contract object: servicii de elaborare studiu hidrogeologic aferent ob de investitii construire sala de sport cu tribuna de 180 de locuri in orasul ovidiu | ||||
| DAN1589074 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45232140-5 | 21.12.2021 | 441,471 |
| Contract object: achizitia reparatiei retelelor de distributie energie termica strada stefan cel mare tronson cuprins intre(strada atelierelor si strada mihai viteazu) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125192 | RAJA SA CUI: 1890420 | 45232151-5 | 02.09.2026 | 11,312,745 |
| Contract object: lucrari de remediere si/sau inlocuire a conductelor de apa si a bransamentelor care apartin raja s.a. in zona de litoral, jud. constanta | ||||
| CAN1093017 | RAJA SA CUI: 1890420 | 45231112-3 | 04.08.2026 | 170,893,217 |
| Contract object: sistemul regional constanta - obiectul: reabilitare sursa medgidia; aductiune medgidia- gospodaria de apa constanta sud. | ||||
| SCNA1135483 | RAJA SA CUI: 1890420 | 45231113-0 | 30.07.2026 | 681,107 |
| Contract object: inlocuire conducta apa dn 300-250 mm ol pe str. unirii intre str. ciprian porumbescu si grozesti, loc. constanta, jud. constanta. | ||||
| CAN1093014 | RAJA SA CUI: 1890420 | 45231112-3 | 21.07.2026 | 100,470,464 |
| Contract object: sistemul regional constanta - obiectul: aductiune gospodaria de apa tatlageac - gospodaria de apa mangalia; aductiune mangalia - albesti; aductiune mangalia - limanu; reabilitare statie de pompare sp3 palas, conducta de aductiune st palas - src | ||||
| SCNA1132598 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45232154-6 | 29.04.2026 | 733,996 |
| Contract object: pt + executie - reabilitare conducta dn 400 zona poarta 6 - statie oxigen | ||||
| CAN1126442 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45248100-8 | 25.03.2025 | 364,738,749 |
| Contract object: proiectare si executie lucrari retehnologizare ecluza navodari in vederea cresterii sigurantei navigatiei | ||||
| CAN1050417 | RAJA SA CUI: 1890420 | 45231100-6 | 25.02.2025 | 20,906,798 |
| Contract object: reabilitarea retele de distributie, retele de canalizare eforie sud, judetul constanta | ||||
| CAN1049562 | RAJA SA CUI: 1890420 | 45231100-6 | 17.10.2024 | 56,069,428 |
| Contract object: retele apa si canalizare in zona periferica a municipiului constanta, palazu mare si statiunea mamaia | ||||
| SCNA1110207 | COMPANIA APA BRASOV SA CUI: 1096128 | 45255500-4 | 09.09.2024 | 18,468,601 |
| Contract object: lucrari de reabilitare puturi de mare adancime. | ||||
| CAN1025510 | RAJA SA CUI: 1890420 | 45000000-7 | 20.05.2024 | 43,304,095 |
| Contract object: surse de apa si aductiuni: ostrov, mereni, plopeni si comana ; statie de tratare: baneasa; statii de clorare: adamclisi, mereni, valcelele si tataru; rezervoare: zorile si chirnogeni; gospodarii de apa: ostrov, viile, lanurile, plopeni, movila verde, independenta, dumbraveni, furnica, tufani, fantana mare, darabani si comana | ||||
- 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/16310296/api/v1/suppliers/16310296/revenue/api/v1/suppliers/16310296/scores/api/v1/suppliers/16310296/benchmarks/api/v1/red-flags/by-supplier/16310296/api/v1/suppliers/16310296/years/api/v1/suppliers/16310296/cpv/api/v1/suppliers/16310296/clients/api/v1/suppliers/16310296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders