Total revenue
1.80 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
278 purchases
Offline purchases
508,419 RON
93 purchases
Tenders
0 RON
0 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
30.0%
Main client: NUCLEARELECTRICA SERV SRL
National median: 30.2%
Ranked 21,167 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
None of the seven supplier indicators found a case here. #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 38; the other 26 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296107 | RAJA SA CUI: 1890420 | 43830000-0 | 30.09.2026 | 3,382 |
| Contract object: masina de insurubat cu impact 1/2 echipata | ||||
| DA41296174 | RAJA SA CUI: 1890420 | 43830000-0 | 30.09.2026 | 2,372 |
| Contract object: 4933498940 antrenor m12fir12g2-252b | ||||
| DA41271595 | OPERA COMICA PENTRU COPII CUI: 15263455 | 44512000-2 | 25.09.2026 | 822 |
| Contract object: pachet diverse scule si accesorii | ||||
| DA41257234 | RAJA SA CUI: 1890420 | 44512000-2 | 24.09.2026 | 1,223 |
| Contract object: pachet diverse scule de mana si accesorii | ||||
| DA41248499 | RAJA SA CUI: 1890420 | 32353100-3 | 24.09.2026 | 672 |
| Contract object: disc taiere 230x1.9 milwaukee | ||||
| DA41225962 | RAJA SA CUI: 1890420 | 44512000-2 | 22.09.2026 | 1,223 |
| Contract object: pachet diverse scule de mana si accesorii | ||||
| DA41209676 | RAJA SA CUI: 1890420 | 44512000-2 | 17.09.2026 | 190 |
| Contract object: detector tensiune cu termometru 2225-20 | ||||
| DA41202341 | CONFORT URBAN SRL CUI: 1875349 | 44512000-2 | 17.09.2026 | 4,555 |
| Contract object: scule de mana | ||||
| DA41168269 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 32333200-8 | 14.09.2026 | 1,854 |
| Contract object: camera de inspectie m12 360ic12-201c 360 | ||||
| DA41071961 | RAJA SA CUI: 1890420 | 43830000-0 | 31.08.2026 | 2,640 |
| Contract object: polizor unghiular 18v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803032 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50100000-6 | 08.07.2026 | 845 |
| Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de gaurit traverse m18fpd2 - 469114030001336/f.2021 - srcf cta | ||||
| DAN2803025 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50100000-6 | 08.07.2026 | 2,837 |
| Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de bulonat m18one 48120601000284 - srcf cta | ||||
| DAN2803021 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50100000-6 | 08.07.2026 | 1,423 |
| Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de bulonat m18one 4812060100256 - srcf cta | ||||
| DAN2803017 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50100000-6 | 08.07.2026 | 741 |
| Contract object: revizii tehnice, reparatii utilaje si mijloace de intervetie - rep. masina electrica de gaurit traverse m18fpd2 - 014468/a2021 - srcf cta | ||||
| DAN2801635 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 14810000-2 | 07.07.2026 | 3,478 |
| Contract object: discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc taiere metal 350x3.8x25.4 a24q sg-elastic rail<br>- srcf cta | ||||
| DAN2799363 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 14810000-2 | 06.07.2026 | 1,391 |
| Contract object: discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc taiere metal 350x3.8x25.4 a24q sg- elastic rail<br>- srcf cta | ||||
| DAN2799357 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 14810000-2 | 06.07.2026 | 2,782 |
| Contract object: discuri debitare, panza abraziva si pietre polizor (dif. tipuri si dimensiuni) - disc taiere metal 350x3.8x25.4 a24q sg- elastic rail<br>- srcf cta | ||||
| DAN2714244 | TRANSURB SA CUI: 10890801 | 44500000-5 | 27.03.2026 | 228 |
| Contract object: adaptor impact | ||||
| DAN2654552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 43830000-0 | 14.01.2026 | 4,658 |
| Contract object: scule cu motor - set masina de gaurit si polizor unghiular cu acumulator m18v - srcf cta | ||||
| DAN2584610 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 14810000-2 | 22.10.2025 | 3,478 |
| Contract object: disc taiere metal 350x3.8x25.4 a24q sg-elastic rail - srcf cta | ||||
- 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/24648175/api/v1/suppliers/24648175/revenue/api/v1/suppliers/24648175/scores/api/v1/suppliers/24648175/benchmarks/api/v1/red-flags/by-supplier/24648175/api/v1/suppliers/24648175/years/api/v1/suppliers/24648175/cpv/api/v1/suppliers/24648175/clients/api/v1/suppliers/24648175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders