Total revenue
381,048 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
353,373 RON
188 purchases
Offline purchases
27,675 RON
13 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
35.4%
Main client: RAJA SA
National median: 30.2%
Ranked 16,600 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 3 largest CPV groups, out of 3; 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 | 134,775 | — | — | 134,775 | 35.4% | 0.0% | 22 | 2018–2026 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 45,436 | — | — | 45,436 | 11.9% | 0.0% | 3 | 2023–2026 |
| APAVIL SA CUI: 16468149 | 36,250 | — | — | 36,250 | 9.5% | 0.0% | 9 | 2018–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 23,250 | — | 23,250 | 6.1% | 0.2% | 7 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 18,750 | — | — | 18,750 | 4.9% | 0.0% | 6 | 2018–2021 |
| AQUASERV SA CUI: 16775941 | 17,900 | — | — | 17,900 | 4.7% | 0.0% | 3 | 2018–2024 |
| REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 17,200 | — | — | 17,200 | 4.5% | 0.2% | 7 | 2018–2021 |
| APA TARNAVEI MARI SA CUI: 19502679 | 15,590 | — | — | 15,590 | 4.1% | 0.0% | 16 | 2019–2026 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 12,800 | — | — | 12,800 | 3.4% | 0.0% | 1 | 2022 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 4,760 | — | — | 4,760 | 1.3% | 0.0% | 14 | 2018–2022 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 4,695 | — | — | 4,695 | 1.2% | 0.0% | 7 | 2018–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 | 4,010 | — | — | 4,010 | 1.1% | 0.0% | 13 | 2018–2026 |
| UNITATEA MILITARA 02013 CUI: 14971410 | 3,910 | — | — | 3,910 | 1.0% | 1.4% | 2 | 2022 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,995 | — | — | 2,995 | 0.8% | 0.0% | 11 | 2021–2026 |
| INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 2,900 | — | — | 2,900 | 0.8% | 0.0% | 4 | 2022–2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 2 | 2025–2026 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 2,590 | — | — | 2,590 | 0.7% | 0.0% | 5 | 2021–2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 2,400 | — | — | 2,400 | 0.6% | 0.0% | 3 | 2021–2024 |
| CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 2,254 | — | — | 2,254 | 0.6% | 0.0% | 15 | 2019–2026 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 1,800 | — | — | 1,800 | 0.5% | 0.0% | 4 | 2019–2022 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 1,600 | — | — | 1,600 | 0.4% | 0.0% | 2 | 2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 1,545 | — | 1,545 | 0.4% | 0.0% | 3 | 2021–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 1,530 | — | 1,530 | 0.4% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA CALINESTI CUI: 39499624 | 1,500 | — | — | 1,500 | 0.4% | 1.6% | 1 | 2020 |
| COMUNA IBANESTI CUI: 16146798 | 1,100 | 300 | — | 1,400 | 0.4% | 0.0% | 3 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41134166 | GOLDTERM MANGALIA SA CUI: 30750004 | 35121500-3 | 09.09.2026 | 910 |
| Contract object: sigilii contori sg03m l= 60 cm | ||||
| DA41060055 | RAJA SA CUI: 1890420 | 35121500-3 | 27.08.2026 | 5,600 |
| Contract object: sigilii contori sg03 l=70 cm | ||||
| DA41044651 | RAJA SA CUI: 1890420 | 35121500-3 | 25.08.2026 | 4,800 |
| Contract object: sigilii contori sg03 l=50 cm | ||||
| DA40879213 | APA TARNAVEI MARI SA CUI: 19502679 | 35121500-3 | 24.07.2026 | 1,080 |
| Contract object: sigilii contori sg03 l=60 cm | ||||
| DA40867137 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 35121500-3 | 22.07.2026 | 320 |
| Contract object: sigiliu plastic sg06 | ||||
| DA40709071 | COMUNA FITIONESTI CUI: 4447193 | 35121500-3 | 26.06.2026 | 260 |
| Contract object: sigilii contori sg03 l=50 cm | ||||
| DA40686742 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 35121500-3 | 23.06.2026 | 200 |
| Contract object: sigiliu plastic sg06 | ||||
| DA40536484 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 35121500-3 | 03.06.2026 | 22,649 |
| Contract object: sigilii unic identificabile si elemente de sigilare | ||||
| DA40436085 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 35121500-3 | 22.05.2026 | 360 |
| Contract object: sigiliu plastic sg06 | ||||
| DA40409255 | APA CANAL NORD VEST SA CUI: 27221372 | 35121500-3 | 19.05.2026 | 520 |
| Contract object: sigilii contori sg03m l= 50 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826590 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44423000-1 | 07.08.2026 | 2,750 |
| Contract object: sigilii antiefractie unica folosinta- 5000 buc | ||||
| DAN2819937 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35121500-3 | 29.07.2026 | 540 |
| Contract object: sigilii psi cr 47044 | ||||
| DAN2666032 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 26.01.2026 | 2,750 |
| Contract object: sigilii sg03 cu fir inoxidabil, l=70cm | ||||
| DAN2534150 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 25.08.2025 | 2,750 |
| Contract object: sigilii cu fir inoxidabil - 5000 buc. | ||||
| DAN2371642 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 28.01.2025 | 2,600 |
| Contract object: sigilii cu fir inoxidabil - 5000 buc | ||||
| DAN2320006 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35121500-3 | 25.11.2024 | 525 |
| Contract object: sigilii-cr 43768 | ||||
| DAN2285621 | COMUNA IBANESTI CUI: 16146798 | 35121500-3 | 08.10.2024 | 300 |
| Contract object: sigilii | ||||
| DAN2203017 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 14.06.2024 | 2,600 |
| Contract object: sigilii antiefractie (5000 bucati) | ||||
| DAN1887363 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44190000-8 | 29.03.2023 | 5,200 |
| Contract object: sigilii antiefractie de unica folosinta | ||||
| DAN1644522 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 35121500-3 | 14.03.2022 | 1,530 |
| Contract object: sigiuliu din naylon (pa) cu sistem de blocare, inscriptionat | ||||
- 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/26635333/api/v1/suppliers/26635333/revenue/api/v1/suppliers/26635333/scores/api/v1/suppliers/26635333/benchmarks/api/v1/red-flags/by-supplier/26635333/api/v1/suppliers/26635333/years/api/v1/suppliers/26635333/cpv/api/v1/suppliers/26635333/clients/api/v1/suppliers/26635333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders