Total revenue
40.10 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
2.24 Mn.
230 purchases
Offline purchases
1.38 Mn.
43 purchases
Tenders
36.48 Mn.
7 contracts
Won without competition
63.3%
2 of 7 lots
National rate: 34.3%
Ranked 3,347 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
54.9%
Main client: ORASUL EFORIE
National median: 30.2%
Ranked 6,574 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
#01 Slicing
0
#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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| CERONAV CUI: 15566688 | 17,640 | — | — | 17,640 | 0.0% | 0.0% | 3 | 2025–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 16,123 | — | — | 16,123 | 0.0% | 0.0% | 4 | 2024–2026 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 15,135 | — | — | 15,135 | 0.0% | 0.2% | 3 | 2023 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 14,183 | — | — | 14,183 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 6,587 | 6,587 | — | 13,174 | 0.0% | 0.0% | 2 | 2019 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 13,158 | — | — | 13,158 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 8,239 | — | — | 8,239 | 0.0% | 0.0% | 1 | 2020 |
| JUDETUL DOLJ CUI: 4417150 | — | 8,193 | — | 8,193 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA COVASANT CUI: 3520253 | 3,853 | 3,063 | — | 6,916 | 0.0% | 0.0% | 2 | 2022–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 6,604 | — | — | 6,604 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 6,562 | — | — | 6,562 | 0.0% | 0.0% | 2 | 2019–2020 |
| CURTEA DE APEL BRASOV CUI: 17016290 | 6,497 | — | — | 6,497 | 0.0% | 0.2% | 1 | 2020 |
| COMUNA TAMADAU MARE CUI: 3966346 | 5,882 | — | — | 5,882 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 5,500 | — | — | 5,500 | 0.0% | 0.2% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 5,100 | — | — | 5,100 | 0.0% | 0.1% | 1 | 2026 |
| UM 02049 CTA CUI: 4515514 | 915 | 4,182 | — | 5,097 | 0.0% | 0.0% | 5 | 2019–2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 5,042 | — | — | 5,042 | 0.0% | 0.0% | 2 | 2022–2026 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 4,881 | — | — | 4,881 | 0.0% | 0.2% | 1 | 2018 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 4,558 | — | — | 4,558 | 0.0% | 0.0% | 7 | 2018–2020 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 3,960 | — | — | 3,960 | 0.0% | 0.0% | 2 | 2021 |
| CT BUS SA CUI: 1883902 | 3,900 | — | — | 3,900 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BAIA CUI: 28697316 | 3,364 | — | — | 3,364 | 0.0% | 0.2% | 1 | 2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 3,248 | — | — | 3,248 | 0.0% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 3,205 | — | — | 3,205 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA CAMPINEANCA CUI: 4297983 | 3,175 | — | — | 3,175 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| PROPLAST MEDI SRL CUI: 27791977 | 1 | 21,998,393 | 65,995,179 | 1 | 2023 |
| MARISTAR COM SRL CUI: 22579117 | 1 | 21,998,393 | 65,995,179 | 1 | 2023 |
| PET COMMUNICATIONS SRL CUI: 5716737 | 2 | 11,976,872 | 23,953,744 | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41244961 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 48921000-0 | 23.09.2026 | 5,100 |
| Contract object: automatizare poarta | ||||
| DA41227292 | JUDETUL MEHEDINTI CUI: 4337344 | 22457000-8 | 21.09.2026 | 900 |
| Contract object: tichete termice | ||||
| DA41113362 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50610000-4 | 07.09.2026 | 2,915 |
| Contract object: mentenanata trimestriala sistem parcare cu plata equinsa | ||||
| DA41092158 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 50800000-3 | 02.09.2026 | 207 |
| Contract object: furnizare servicii | ||||
| DA41047866 | RAJA SA CUI: 1890420 | 09331200-0 | 25.08.2026 | 21,285 |
| Contract object: accesorii pentru sistem fotovoltaic | ||||
| DA41017642 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 22457000-8 | 19.08.2026 | 3,600 |
| Contract object: tichet termic - set 40.000 buc | ||||
| DA40901149 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 48921000-0 | 28.07.2026 | 290 |
| Contract object: instalare buton automatizare | ||||
| DA40821823 | JUDETUL CONSTANTA CUI: 2981739 | 22457000-8 | 14.07.2026 | 390 |
| Contract object: carduri acces parcare pavilionul expozitional | ||||
| DA40791995 | RAJA SA CUI: 1890420 | 32422000-7 | 09.07.2026 | 8,160 |
| Contract object: furnizare, instalare si configurare 2 media convertoare tcf-142-s-st | ||||
| DA40784297 | CONFORT URBAN SRL CUI: 1875349 | 50800000-3 | 08.07.2026 | 680 |
| Contract object: reparatie automat de plata amplasat in parcarea supraetajata spitalul judetean | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856022 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50532000-3 | 16.09.2026 | 1,084 |
| Contract object: servicii de reparatii bariera - casa olimpica | ||||
| DAN2853479 | RAJA SA CUI: 1890420 | 09331200-0 | 14.09.2026 | 57,968 |
| Contract object: procurare echipamente sisteme fotovoltaice<br>(panouri fotovoltaice, invertoare, structura prindere) | ||||
| DAN2851890 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34996300-8 | 11.09.2026 | 237,037 |
| Contract object: achizitionare sistem de control al accesului vehiculelor in parcare | ||||
| DAN2840738 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928120-5 | 27.08.2026 | 7,180 |
| Contract object: piese de schimb si reparatii pentru barierele din agentiile poduri dunarene - brate de bariera de 4m - 4 buc. si brate de bariera de 3m - 2 buc. - drdp constanta | ||||
| DAN2798706 | RAJA SA CUI: 1890420 | 09331200-0 | 03.07.2026 | 74,753 |
| Contract object: procurare echipamente sisteme fotovoltaice (panouri fotovoltaice, invertoare, structura prindere) | ||||
| DAN2796668 | JUDETUL MEHEDINTI CUI: 4337344 | 30199760-5 | 02.07.2026 | 929 |
| Contract object: tichete termice bariera bazin inot drobeta | ||||
| DAN2777846 | JUDETUL CONSTANTA CUI: 2981739 | 50800000-3 | 11.06.2026 | 13,356 |
| Contract object: servicii de mentenanta preventiva si corectiva pentru barierele auto de trafic intens cu actionare electromecanica (8.904 lei fara tva- an 2026, 4.452 lei fara tva - an 2027) | ||||
| DAN2765914 | JUDETUL CONSTANTA CUI: 2981739 | 34928300-1 | 27.05.2026 | 232,748 |
| Contract object: furnizarea, instalarea si punerea in functiune a unui sistem integrat de control al accesului vehiculelor in parcare, incluzand bariere automate, echipamente de plata si componente software, destinat parcarilor aferente pavilionului expozitional constanta. | ||||
| DAN2731690 | JUDETUL MEHEDINTI CUI: 4337344 | 22457000-8 | 16.04.2026 | 929 |
| Contract object: tichete termice | ||||
| DAN2680622 | JUDETUL MEHEDINTI CUI: 4337344 | 22457000-8 | 11.02.2026 | 921 |
| Contract object: tichete termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135468 | COMUNA LIMANU CUI: 4671688 | 45251100-2 | 30.07.2026 | 1,658,524 |
| Contract object: lucrari de executie pentru obiectivul de investitii: construire centrala fotovoltaica (prosumator) limanu dotata cu statie de reincarcare pentru masini electrice | ||||
| SCNA1103806 | JUDETUL MEHEDINTI CUI: 4337344 | 34928100-9 | 14.05.2024 | 235,735 |
| Contract object: montare bariere electromagnetice acces intrare/iesire si implementare sistem automat de administrare parcare incinta bazin de inot, crisan nr.27, municipiul drobeta turnu severin. judetul mehedinti | ||||
| SCNA1085822 | RAJA SA CUI: 1890420 | 45310000-3 | 01.04.2024 | 22,295,220 |
| Contract object: construire 8 parcuri fotovoltaice : cismea a, cismea b, cismea c, cismea ii, seau medgidia, seau buftea, seau fetesti, seau mangalia | ||||
| CAN1102133 | ORASUL EFORIE CUI: 4617794 | 45213300-6 | 27.04.2023 | 65,995,179 |
| Contract object: executie lucrari infiintarea sistemului de transport public de calatori cu material rulant ecologic, inclusiv infrastructura de parcare si facilitati pentru biciclisti in cadrul coridorului de mobilitate urbana creat. | ||||
| SCNA1082472 | RAJA SA CUI: 1890420 | 31712331-9 | 01.02.2023 | 807,022 |
| Contract object: panouri fotovoltaice tatlageac | ||||
| SCNA1079389 | RAJA SA CUI: 1890420 | 31712331-9 | 17.11.2022 | 1,092,007 |
| Contract object: panouri fotovoltaice sediu calarasi | ||||
| SCNA1030336 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 42960000-3 | 24.12.2019 | 368,363 |
| Contract object: contract furnizare si punere in functiune | ||||
- 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/16730842/api/v1/suppliers/16730842/revenue/api/v1/suppliers/16730842/scores/api/v1/suppliers/16730842/benchmarks/api/v1/red-flags/by-supplier/16730842/api/v1/suppliers/16730842/years/api/v1/suppliers/16730842/cpv/api/v1/suppliers/16730842/clients/api/v1/suppliers/16730842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders