Total revenue
400.84 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
122 purchases
Offline purchases
1.24 Mn.
12 purchases
Tenders
397.75 Mn.
81 contracts
Won without competition
74.4%
39 of 48 lots
National rate: 34.3%
Ranked 2,486 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
56.0%
Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA
National median: 30.2%
Ranked 6,168 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 24; the other 12 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
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 |
|---|---|---|---|---|---|
| FLUID DEVELOPMENT SRL CUI: 16310296 | 4 | 201,563,957 | 647,415,175 | 2 | 2022–2025 |
| DSD NOELL SRL CUI: 28350898 | 4 | 100,553,866 | 301,661,600 | 1 | 2021–2024 |
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 4 | 100,553,866 | 301,661,600 | 1 | 2021–2024 |
| GEOMARCO CONSTRUCT SRL CUI: 18802783 | 4 | 83,711,275 | 293,857,129 | 1 | 2022–2026 |
| ELECTRIC MONTAJ SRL CUI: 3587326 | 1 | 42,723,304 | 170,893,217 | 1 | 2022 |
| ALLPLAN PROIECT SRL CUI: 14025927 | 1 | 24,520,231 | 49,040,462 | 1 | 2021 |
| UTILNAVOREP SERVICE SRL CUI: 43294252 | 28 | 13,503,441 | 27,006,878 | 3 | 2021–2026 |
| CERT CONSTRUCT MANAGEMENT SRL CUI: 42036166 | 1 | 3,726,901 | 11,180,703 | 1 | 2026 |
| SMARTECH AUTOMATION SRL CUI: 37797381 | 1 | 1,518,264 | 3,036,528 | 1 | 2025 |
| EUROPARTS SERVICES SRL CUI: 14686414 | 2 | 72,280 | 144,561 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41024849 | RAJA SA CUI: 1890420 | 42912300-5 | 20.08.2026 | 259,874 |
| Contract object: sistem de filtare a instalatiei de ozon din cadrul ga tortoman | ||||
| DA37050250 | CT BUS SA CUI: 1883902 | 34322300-3 | 28.11.2024 | 2,450 |
| Contract object: r19519/27.11.2024 - element piesa frana electromagnetica | ||||
| DA36766206 | CT BUS SA CUI: 1883902 | 34322300-3 | 22.10.2024 | 2,500 |
| Contract object: r17057/17.10.2024 - cupla frana electromagnetica | ||||
| DA35403946 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 34913000-0 | 02.04.2024 | 72,000 |
| Contract object: bicon de semnalizare, cu sistem amarare | ||||
| DA31878335 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 31620000-8 | 15.11.2022 | 36,400 |
| Contract object: elemente de semnalizare maritima | ||||
| DA27334397 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50100000-6 | 05.02.2021 | 8,315 |
| Contract object: reparatii motor buldoexcavator jcb | ||||
| DA27071327 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 50100000-6 | 15.12.2020 | 1,196 |
| Contract object: rep cilindru hidraulic cupa sapare utilaj marca neuson | ||||
| DA27009550 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50100000-6 | 10.12.2020 | 8,381 |
| Contract object: rep motor buldoexcavator jcb | ||||
| DA26866437 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50100000-6 | 23.11.2020 | 4,500 |
| Contract object: demontare si diagnoza jcb | ||||
| DA26804097 | SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 | 50100000-6 | 12.11.2020 | 7,063 |
| Contract object: reparatie autogunoiera ct 28 clc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2264017 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45343200-5 | 12.09.2024 | 494,709 |
| Contract object: executare racorduri cu cuplaje storz pentru alimentarea cu apa a instalatiilor de stingere cu sprinklere de la pompe mobile, la ecluzele agigea, cernavoda si ovidiu (proiectare si executie) | ||||
| DAN2180800 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50532300-6 | 15.05.2024 | 32,926 |
| Contract object: service diesel-generatoare mobile de interventii-statii de pompare | ||||
| DAN2166800 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45248100-8 | 22.04.2024 | 74,982 |
| Contract object: reparatie instalatie de prevenire a amestecarii apei dulci cu apa sarata - ecluza agigea1 cap aval | ||||
| DAN1999494 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45259000-7 | 15.09.2023 | 247,146 |
| Contract object: reabilitare sistem de rulare panouri de protectie nise poarta plana de serviciusi poarta plana de siguranta ecluza 1 agigea | ||||
| DAN1419529 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 71356000-8 | 11.02.2021 | 68,432 |
| Contract object: contract de intretinere/revizii masini de ridicat aflate sub incidenta iscir - 48 luni | ||||
| DAN1397081 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50111000-6 | 05.01.2021 | 77,758 |
| Contract object: servicii de intretinere si reparatii a parcului de remorci al drdp constanta | ||||
| DAN1384787 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50800000-3 | 21.12.2020 | 68,800 |
| Contract object: reparatie panouri porti planeecluza nr.2 agigea | ||||
| DAN1336547 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39151000-5 | 16.09.2020 | 55,253 |
| Contract object: rafturi metalice pentru arhivarea documentelor | ||||
| DAN1208429 | UM02512 M CONSTANTA CUI: 4301294 | 73410000-9 | 24.12.2019 | 42,000 |
| Contract object: executie demonstrator delaborare mine | ||||
| DAN1205587 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 50531300-9 | 20.12.2019 | 39,990 |
| Contract object: intretinere si interventii accidentale la statia de compresoare ecluza navodari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137124 | RAJA SA CUI: 1890420 | 45232151-5 | 16.09.2026 | 11,180,703 |
| 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 | ||||
| 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. | ||||
| 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 | ||||
| CAN1169303 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 30.06.2026 | 1,700,000 |
| Contract object: servicii de reparatii si itp pentru: lot 1 - autovehicule cu masa totala maxima autorizata mai mare de 3,5 tone, lot2 - remorci si lot3 - masini multifunctionale unimog u423 cu echipamentele aferente - drdp-constanta | ||||
| CAN1162752 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 19.06.2026 | 1,050,000 |
| Contract object: servicii de reparatii utilaje: lot 1 - masini autopropulsate pentru lucrari si lot 2 - utilaje dotate cu instalatie de ridicat - drdp-constanta | ||||
| CAN1095390 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 19.06.2026 | 4,613,538 |
| Contract object: ,,servicii de reparatii utilaje: lot 1 - masini autopropulsate pentru lucrari si lot 2 - utilaje dotate cu instalatie de ridicat - acorduri cadru 2 ani -drdp constanta | ||||
| SCNA1132909 | COMUNA SARAIU CUI: 5874273 | 45210000-2 | 11.05.2026 | 3,237,607 |
| Contract object: executie lucrari in cadrul proiectului construire gradinita cu program prelungit in comuna saraiu, judetul constanta | ||||
| SCNA1132744 | RAJA SA CUI: 1890420 | 50110000-9 | 06.05.2026 | 1,996,341 |
| Contract object: servicii de reparare si de intretinere a utilajelor de interventie | ||||
| SCNA1129257 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45332000-3 | 23.12.2025 | 3,036,528 |
| Contract object: lucrari de imbunatatire a sistemului de apa freatica al incintei ecranate a unitatii 1, deservit de pompele 1-1531-p01, 1-1531-p02, 1-1531-p03, 1-1531-p05, 1-1531-p06, 1-1531-p07. cr 22912 | ||||
- 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/1905300/api/v1/suppliers/1905300/revenue/api/v1/suppliers/1905300/scores/api/v1/suppliers/1905300/benchmarks/api/v1/red-flags/by-supplier/1905300/api/v1/suppliers/1905300/years/api/v1/suppliers/1905300/cpv/api/v1/suppliers/1905300/clients/api/v1/suppliers/1905300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders