Total revenue
307.54 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
7.17 Mn.
26 purchases
Offline purchases
6.60 Mn.
38 purchases
Tenders
293.78 Mn.
32 contracts
Won without competition
13.4%
4 of 17 lots
National rate: 34.3%
Ranked 8,497 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
53.8%
Main client: RAJA SA
National median: 30.2%
Ranked 6,905 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 7 largest CPV groups, out of 7; the other 0 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 | — | 6,470,033 | 158,929,096 | 165,399,129 | 53.8% | 3.7% | 58 | 2021–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | — | 44,949,300 | 44,949,300 | 14.6% | 1.7% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 36,372,604 | 36,372,604 | 11.8% | 2.3% | 1 | 2024 |
| ACET SA CUI: 713519 | — | 125,000 | 35,791,450 | 35,916,450 | 11.7% | 3.4% | 5 | 2022–2026 |
| COMUNA LIMANU CUI: 4671688 | — | — | 5,056,533 | 5,056,533 | 1.6% | 3.9% | 1 | 2025 |
| COMUNA BAIA CUI: 4674790 | — | — | 4,482,312 | 4,482,312 | 1.5% | 3.6% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 4,371,448 | 4,371,448 | 1.4% | 0.3% | 1 | 2024 |
| ORASUL SALCEA CUI: 4244180 | 3,888,156 | — | — | 3,888,156 | 1.3% | 2.8% | 12 | 2019–2025 |
| COMUNA DORNESTI CUI: 4441263 | 887,751 | — | 1,775,752 | 2,663,503 | 0.9% | 7.4% | 2 | 2024–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | — | — | 2,046,541 | 2,046,541 | 0.7% | 2.2% | 1 | 2025 |
| COMUNA MOARA CUI: 4441026 | 1,799,477 | — | — | 1,799,477 | 0.6% | 1.7% | 2 | 2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 433,074 | — | — | 433,074 | 0.1% | 0.2% | 3 | 2020–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 40,881 | — | — | 40,881 | 0.0% | 0.0% | 1 | 2026 |
| BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 34,000 | — | — | 34,000 | 0.0% | 0.2% | 1 | 2018 |
| AQUASERV SA CUI: 16775941 | 31,240 | — | — | 31,240 | 0.0% | 0.0% | 1 | 2023 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 26,346 | — | — | 26,346 | 0.0% | 0.0% | 4 | 2022–2023 |
| SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 | 24,961 | — | — | 24,961 | 0.0% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| AUTOPRIMA SERV SRL CUI: 11394440 | 6 | 189,272,009 | 449,298,268 | 3 | 2021–2025 |
| EURO CONSTRUCT SA CUI: 14882178 | 1 | 70,754,249 | 212,262,748 | 1 | 2023 |
| TOP SCAV SRL CUI: 24351785 | 4 | 29,956,459 | 90,626,096 | 3 | 2022–2024 |
| GEOMARCO CONSTRUCT SRL CUI: 18802783 | 2 | 24,707,172 | 74,121,515 | 2 | 2024 |
| PROTEHNIC INSTAL HVAC SRL CUI: 29599227 | 1 | 36,372,604 | 72,745,207 | 1 | 2024 |
| MAGHEBO SRL CUI: 18996949 | 1 | 7,250,073 | 21,750,220 | 1 | 2026 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 7,250,073 | 21,750,220 | 1 | 2026 |
| H&H PROMAP SRL CUI: 36851105 | 1 | 4,371,448 | 17,485,791 | 1 | 2024 |
| CON BUCOVINA SA CUI: 712912 | 1 | 4,371,448 | 17,485,791 | 1 | 2024 |
| VAST IMPEX SRL CUI: 10993564 | 1 | 4,512,638 | 13,537,914 | 1 | 2024 |
| MITRANCONTRANS SRL CUI: 38818113 | 1 | 4,482,312 | 8,964,625 | 1 | 2025 |
| ANDOR GROUNDWORKS SRL CUI: 42413665 | 1 | 1,775,752 | 5,327,255 | 1 | 2024 |
| RINCRAFT SRL CUI: 38471960 | 1 | 2,046,541 | 4,093,083 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40962820 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45330000-9 | 10.08.2026 | 40,881 |
| Contract object: lucrari reabilitare retele interioare apa canal - spital municipal constanta | ||||
| DA40945964 | COMUNA DORNESTI CUI: 4441263 | 45232150-8 | 05.08.2026 | 887,751 |
| Contract object: suplimentare retea de alimentare cu apa potabila de la puturi zona perdele la statia de clorinare | ||||
| DA40787007 | COMUNA MOARA CUI: 4441026 | 45232400-6 | 08.07.2026 | 899,492 |
| Contract object: executie lucrari sisteme de canalizare, comuna moara, judetul suceava | ||||
| DA40787203 | COMUNA MOARA CUI: 4441026 | 45232423-3 | 08.07.2026 | 899,985 |
| Contract object: executie retehnologizare sisteme de canalizare, comuna moara, judetul suceava | ||||
| DA38401809 | ORASUL SALCEA CUI: 4244180 | 45233161-5 | 25.06.2025 | 199,553 |
| Contract object: amenajare alei pietonale in cimitirul din localitatea salcea | ||||
| DA37538983 | ORASUL SALCEA CUI: 4244180 | 45112711-2 | 27.02.2025 | 563,569 |
| Contract object: amenajare loc de joaca in oras salcea, judetul suceava | ||||
| DA34389721 | ORASUL SALCEA CUI: 4244180 | 45233161-5 | 30.10.2023 | 865,382 |
| Contract object: amenajare trotuare oras salcea localitate salcea | ||||
| DA34389723 | ORASUL SALCEA CUI: 4244180 | 45233161-5 | 30.10.2023 | 856,800 |
| Contract object: amenajare trotuare oras salcea localitate plopeni | ||||
| DA33865713 | AQUASERV SA CUI: 16775941 | 45232400-6 | 23.08.2023 | 31,240 |
| Contract object: racord canalizare pvc, dn 110-160mm | ||||
| DA33470500 | ORASUL SALCEA CUI: 4244180 | 45233161-5 | 15.06.2023 | 180,044 |
| Contract object: imprejmuire si alei pietonale parc scoala oras salcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759311 | RAJA SA CUI: 1890420 | 45231112-3 | 19.05.2026 | 296,345 |
| Contract object: lucrari de instalare conducta de apa dn 280 mm pehd prin relining in conducta dn 400 mm pehd, pe str. piata ovidiu, loc. constanta, jud. constanta. | ||||
| DAN2746789 | RAJA SA CUI: 1890420 | 45232150-8 | 04.05.2026 | 138,323 |
| Contract object: inlocuire conducta apa existenta dn 150 mm ol pe str. mihail saulescu, loc. predeal, jud. brasov. | ||||
| DAN2728037 | RAJA SA CUI: 1890420 | 45232150-8 | 08.04.2026 | 142,928 |
| Contract object: inlocuire conducta magistrala apa dn600 mm premo, bd. tomis 299, in zona blocului 3a, localitatea constanta, jud. constanta | ||||
| DAN2691562 | RAJA SA CUI: 1890420 | 45231113-0 | 26.02.2026 | 401,592 |
| Contract object: inlocuire conducta apa dn 600 mm ol pe bd. a. lapusneanu, zona bl. a1, loc. constanta, jud. constanta. | ||||
| DAN2681571 | RAJA SA CUI: 1890420 | 45232400-6 | 12.02.2026 | 102,645 |
| Contract object: inlocuire conducta canalizare dn 250 mm b, str. soveja nr. 61, bl. 55, zona cimitir musulman, loc. constanta, jud. constanta. | ||||
| DAN2609997 | RAJA SA CUI: 1890420 | 45232411-6 | 24.11.2025 | 81,170 |
| Contract object: inlocuire colector menajer dn 250 mm b, intrarea ion alexandrescu in zona blocului 57, loc. constanta, jud. constanta | ||||
| DAN2572422 | ACET SA CUI: 713519 | 45232400-6 | 09.10.2025 | 125,000 |
| Contract object: lucrari de reparatie colector canalizare din beton cu diametrul dn 300 mm | ||||
| DAN2541506 | RAJA SA CUI: 1890420 | 45231110-9 | 04.09.2025 | 267,704 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in camine existente la intersectiile str. lavrion/str. greenport, str. rozelor/str. greenport si str. rozelor/str. m. basarab, loc. mangalia, jud. constanta | ||||
| DAN2537400 | RAJA SA CUI: 1890420 | 45231112-3 | 28.08.2025 | 304,060 |
| Contract object: lucrari de instalare conducta de apa dn 250 mm pehd, pe str. i.l.caragiale, loc.constanta, jud. constanta. | ||||
| DAN2535287 | RAJA SA CUI: 1890420 | 45232411-6 | 26.08.2025 | 81,602 |
| Contract object: inlocuire colector menajer dn 250 mm b, str. crizantemelor bl.52 si midiei bl.mc2b, oras navodari, jud. constanta. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092611 | RAJA SA CUI: 1890420 | 45232150-8 | 23.09.2026 | 55,751,708 |
| Contract object: reabilitare conducte magistrale tronson 3, municipiul constanta. | ||||
| CAN1173645 | RAJA SA CUI: 1890420 | 45232151-5 | 01.09.2026 | 1,138,167 |
| Contract object: remediere avarie pe conducta de apa magistrala dn 800mm ol pe bd. navodari, zona cuprinsa intre arconi star sa si tiab sa, loc. navodari, jud. constanta | ||||
| CAN1138934 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 31.08.2026 | 72,745,207 |
| Contract object: extinderea sistemului de canalizare apa uzata menajera din oras pogoanele in localitatea padina, judetul buzau | ||||
| CAN1095987 | RAJA SA CUI: 1890420 | 45231112-3 | 17.07.2026 | 212,262,748 |
| Contract object: sistemul regional constanta. obiectul: aductiune gospodaria de apa constanta sud - tuzla - gospodaria de apa eforie sud; aductiune eforie sud - gospodaria de apa tatlageac; reabilitare gospodarie de apa biruinta; reabilitare gospodarie de apa eforie sud; alimentare cu apa biruinta si topraisar (statie hidrofor) | ||||
| CAN1170170 | RAJA SA CUI: 1890420 | 45232151-5 | 23.06.2026 | 1,214,885 |
| Contract object: remediere avarie pe conducta de apa magistrala dn 800mm ol pe bd. navodari, de la poarta 2 intrare rompetrol spre navodari, loc. navodari, jud. constanta | ||||
| SCNA1132769 | RAJA SA CUI: 1890420 | 45231113-0 | 06.05.2026 | 2,501,733 |
| Contract object: lucrari de remediere si/sau inlocuire a conductelor de apa si a bransamentelor care apartin raja s.a. in uat-urile cernavoda, medgidia si harsova, jud. constanta | ||||
| CAN1165264 | RAJA SA CUI: 1890420 | 45232151-5 | 29.04.2026 | 675,154 |
| Contract object: remediere avarie pe conducta magistrala dn600 mm ol, bd. mamaia, in zona mega image, statiunea mamaia, loc. constanta | ||||
| CAN1148166 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45231100-6 | 07.04.2026 | 89,898,600 |
| Contract object: bc-cl-03 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in moinesti si poduri- lot 1 - extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in moinesti | ||||
| CAN1162608 | ACET SA CUI: 713519 | 45252126-7 | 13.02.2026 | 42,713,673 |
| Contract object: sv-cl-08 modernizarea surselor de apa, a gospodariilor de apa si a capacitatilor de inmagazinare apa in localitatile campulung moldovenesc si vatra dornei | ||||
| SCNA1129197 | COMUNA 23 AUGUST CUI: 4618153 | 45232150-8 | 22.12.2025 | 4,093,083 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul alimentare cu apa si canalizare- zona turistica, comuna 23 august, jud constanta | ||||
- 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/24226324/api/v1/suppliers/24226324/revenue/api/v1/suppliers/24226324/scores/api/v1/suppliers/24226324/benchmarks/api/v1/red-flags/by-supplier/24226324/api/v1/suppliers/24226324/years/api/v1/suppliers/24226324/cpv/api/v1/suppliers/24226324/clients/api/v1/suppliers/24226324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders