Total revenue
863,621 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
105,213 RON
53 purchases
Offline purchases
199,408 RON
29 purchases
Tenders
559,000 RON
2 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
52.1%
Main client: ORASUL MACIN
National median: 30.2%
Ranked 7,516 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SACELE CUI: 4859992 | — | 101 | — | 101 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41178313 | RAJA SA CUI: 1890420 | 80530000-8 | 15.09.2026 | 25,300 |
| Contract object: curs cadru tehnic psi | ||||
| DA40796692 | RAJA SA CUI: 1890420 | 80530000-8 | 09.07.2026 | 3,540 |
| Contract object: curs auditor intern al sistemului de management integrat calitate - mediu - ssm | ||||
| DA40184866 | RAJA SA CUI: 1890420 | 80530000-8 | 16.04.2026 | 7,700 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||
| DA39919471 | RAJA SA CUI: 1890420 | 80530000-8 | 02.03.2026 | 1,100 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||
| DA39859112 | RAJA SA CUI: 1890420 | 80530000-8 | 19.02.2026 | 3,300 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||
| DA38953365 | RAJA SA CUI: 1890420 | 80530000-8 | 26.09.2025 | 3,300 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||
| DA38904201 | RAJA SA CUI: 1890420 | 80530000-8 | 22.09.2025 | 3,300 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||
| DA38802304 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 80530000-8 | 04.09.2025 | 1,770 |
| Contract object: curs formare profesionala reges online | ||||
| DA38094619 | DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | 80530000-8 | 13.05.2025 | 740 |
| Contract object: servicii de formare profesionala | ||||
| DA37721534 | RAJA SA CUI: 1890420 | 80530000-8 | 21.03.2025 | 2,200 |
| Contract object: curs de specializare inspector in domeniul securitatii si sanatatii in munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534654 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 80530000-8 | 26.08.2025 | 1,180 |
| Contract object: curs reges - 2 buc | ||||
| DAN2518012 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 80533200-1 | 30.07.2025 | 2,300 |
| Contract object: curs responsabil gdpr | ||||
| DAN2494010 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79956000-0 | 02.07.2025 | 1,101 |
| Contract object: organizare eveniment: maritime business week - mai 2025 | ||||
| DAN2485803 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 80530000-8 | 24.06.2025 | 1,150 |
| Contract object: curs formare profesionala | ||||
| DAN2419242 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79941000-2 | 01.04.2025 | 5,735 |
| Contract object: taxa participare la salonul tomis maritime expo - organizare eveniment maritime business week - mai 2025 | ||||
| DAN2402477 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79951000-5 | 12.03.2025 | 2,500 |
| Contract object: cheltuieli de organizare workshop <br>suppliers day la sediul cne <br>cernavoda | ||||
| DAN2202307 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79941000-2 | 14.06.2024 | 746 |
| Contract object: taxa participare eveniment tomis maritime expo constanta, iunie 2024 | ||||
| DAN2191390 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 79341000-6 | 30.05.2024 | 746 |
| Contract object: promovare oferta educationala umc (spot video de prezentare, promovare pe website-ul evenimentului si pe website-ul ccina cu link catre website-ul propriu, prezentarea universitatii in brosura evenimentului) | ||||
| DAN2105164 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 80530000-8 | 31.01.2024 | 330 |
| Contract object: seminar pe teme de fiscalitate | ||||
| DAN2040346 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 80540000-1 | 07.11.2023 | 1,070 |
| Contract object: curs responsabil de mediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036364 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79400000-8 | 05.05.2020 | 109,000 |
| Contract object: servicii de acordare de sprijin pentru infiintarea unei afaceri in cadrul proiectului masuri integrate pentru o viata mai buna | ||||
| CAN1032822 | ORASUL MACIN CUI: 3839156 | 79400000-8 | 30.04.2020 | 450,000 |
| Contract object: servicii de formare profesionala a adultilor si de consiliere in afaceri, pentru persoanele implicate in programul formare antreprenor din cadrul proiectului incluziune- implementarea de masuri integrate in comunitatea marginalizata delimitata din orasul macin, pentru incluziunea sociala a membrilor acesteia si pentru reducerea saraciei cod smis 114715 | ||||
- 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/2756842/api/v1/suppliers/2756842/revenue/api/v1/suppliers/2756842/scores/api/v1/suppliers/2756842/benchmarks/api/v1/red-flags/by-supplier/2756842/api/v1/suppliers/2756842/years/api/v1/suppliers/2756842/cpv/api/v1/suppliers/2756842/clients/api/v1/suppliers/2756842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders