Total revenue
1.36 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
447 purchases
Offline purchases
51,440 RON
10 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
49.5%
Main client: RAJA SA
National median: 30.2%
Ranked 8,549 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 4,720 | — | — | 4,720 | 0.4% | 0.0% | 6 | 2021–2024 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 3,814 | — | — | 3,814 | 0.3% | 0.0% | 6 | 2019–2022 |
| COMUNA LARGU CUI: 3724393 | 3,695 | — | — | 3,695 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA RUSETU CUI: 3724431 | 3,695 | — | — | 3,695 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA TOMESTI CUI: 4540240 | 3,296 | — | — | 3,296 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CHILIA VECHE CUI: 4508738 | 3,125 | — | — | 3,125 | 0.2% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 2,954 | — | — | 2,954 | 0.2% | 0.0% | 9 | 2020–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 2,840 | — | — | 2,840 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 7 | 2023–2026 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 2,656 | — | — | 2,656 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 2,495 | — | — | 2,495 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 4 | 2023–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | 2,200 | — | — | 2,200 | 0.2% | 0.0% | 1 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 2,046 | — | — | 2,046 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 1,850 | — | — | 1,850 | 0.1% | 0.0% | 3 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 1,710 | — | — | 1,710 | 0.1% | 0.0% | 2 | 2019 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 1,620 | — | — | 1,620 | 0.1% | 0.0% | 2 | 2025–2026 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 1,490 | — | — | 1,490 | 0.1% | 0.0% | 1 | 2025 |
| TRANSPORT LOCAL SA CUI: 1219301 | 1,335 | — | — | 1,335 | 0.1% | 0.0% | 4 | 2025–2026 |
| UM 02311 CONSTANTA CUI: 48253059 | 1,280 | — | — | 1,280 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 1,115 | — | — | 1,115 | 0.1% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41252710 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50433000-9 | 24.09.2026 | 200 |
| Contract object: s00033 - dsna tulcea - servicii de calibrare, etalonare, verificare | ||||
| DA41218412 | CT BUS SA CUI: 1883902 | 71630000-3 | 18.09.2026 | 950 |
| Contract object: r14670/19.08.2026 - servicii verificare metrologica alcotest drager | ||||
| DA41175876 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | 50433000-9 | 17.09.2026 | 400 |
| Contract object: inspectie si calibrare etilotest tip drager alcotest | ||||
| DA41183676 | RAJA SA CUI: 1890420 | 35125100-7 | 15.09.2026 | 1,950 |
| Contract object: senzor de ch4 pentru analizor fix de gaze oldham - olct 100 xp | ||||
| DA41150015 | RAJA SA CUI: 1890420 | 38432100-3 | 10.09.2026 | 500 |
| Contract object: acumulator nimh pentru analizor portabil de gaze tip drager x-am 2500 | ||||
| DA40936555 | GARDA DE COASTA CUI: 29521430 | 50413100-4 | 04.08.2026 | 400 |
| Contract object: inspectie si calibrare analizor portabil de co2 tip drager x-am 8000 | ||||
| DA40868210 | AEROPORTUL ARAD SA CUI: 5752187 | 50410000-2 | 22.07.2026 | 2,130 |
| Contract object: servicii de reparatie furtun pentru presiune tip drager pa/pss | ||||
| DA40868170 | AEROPORTUL ARAD SA CUI: 5752187 | 50410000-2 | 22.07.2026 | 2,790 |
| Contract object: servicii de verificare tehnica a aparatelor de respirat individual model drager | ||||
| DA40859415 | RAJA SA CUI: 1890420 | 38432100-3 | 21.07.2026 | 2,950 |
| Contract object: analizor portabil multigaz tip drager x-am 2800 - 4 senzori | ||||
| DA40838958 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 50433000-9 | 17.07.2026 | 250 |
| Contract object: inspectie si calibrare etilotest tip drager alcotest | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784799 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 19.06.2026 | 1,800 |
| Contract object: revizie la 10 etiloteste tip drager alcotest 5820 | ||||
| DAN2750677 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 71610000-7 | 07.05.2026 | 6,000 |
| Contract object: f. 6330/23.04.2026.<br>serviciu testare calitate aer respirabil pentru compresor de inalta presiune = 20 servicii*300 lei fara tva/serviciu = 6.000,00 lei fara tva | ||||
| DAN1730777 | OMV PETROM SA CUI: 1590082 | 71356100-9 | 28.07.2022 | 10,940 |
| Contract object: verificat aparate de respirat | ||||
| DAN1730771 | OMV PETROM SA CUI: 1590082 | 35814000-3 | 28.07.2022 | 5,480 |
| Contract object: aparate respirat | ||||
| DAN1571879 | OMV PETROM SA CUI: 1590082 | 71631000-0 | 24.11.2021 | 1,275 |
| Contract object: mentenanta aparate de respirat | ||||
| DAN1500613 | OMV PETROM SA CUI: 1590082 | 71631000-0 | 14.07.2021 | 7,940 |
| Contract object: verificare aparate de respirat | ||||
| DAN1343120 | OMV PETROM SA CUI: 1590082 | 71631000-0 | 30.09.2020 | 1,625 |
| Contract object: verificare aparate de respirat | ||||
| DAN1304546 | OMV PETROM SA CUI: 1590082 | 71631000-0 | 02.07.2020 | 8,240 |
| Contract object: verifciare aparate de respirat | ||||
| DAN1109269 | OMV PETROM SA CUI: 1590082 | 71631000-0 | 03.06.2019 | 300 |
| Contract object: servicii inspectie aparate de respirat | ||||
| DAN1105042 | OMV PETROM SA CUI: 1590082 | 71631000-0 | 17.05.2019 | 7,840 |
| Contract object: servicii inspectie aparate de respirat | ||||
- 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/32797747/api/v1/suppliers/32797747/revenue/api/v1/suppliers/32797747/scores/api/v1/suppliers/32797747/benchmarks/api/v1/red-flags/by-supplier/32797747/api/v1/suppliers/32797747/years/api/v1/suppliers/32797747/cpv/api/v1/suppliers/32797747/clients/api/v1/suppliers/32797747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders