Total revenue
2.59 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
2.53 Mn.
512 purchases
Offline purchases
59,537 RON
25 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
11.6%
Main client: RAJA SA
National median: 30.2%
Ranked 38,429 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 |
|---|---|---|---|---|---|---|---|---|
| RAJA SA CUI: 1890420 | 300,550 | — | — | 300,550 | 11.6% | 0.0% | 68 | 2018–2026 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 150,984 | — | — | 150,984 | 5.8% | 0.3% | 2 | 2023–2024 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 126,513 | 1,750 | — | 128,263 | 5.0% | 0.1% | 40 | 2018–2026 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 120,199 | — | — | 120,199 | 4.7% | 3.0% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 108,279 | — | — | 108,279 | 4.2% | 2.0% | 7 | 2025–2026 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 73,045 | — | — | 73,045 | 2.8% | 1.0% | 9 | 2022–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 62,664 | — | — | 62,664 | 2.4% | 0.2% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA NR37 CUI: 4301391 | 60,913 | — | — | 60,913 | 2.4% | 3.3% | 7 | 2018–2026 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 56,625 | — | — | 56,625 | 2.2% | 0.7% | 2 | 2020–2021 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 54,703 | — | — | 54,703 | 2.1% | 0.1% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 54,261 | — | — | 54,261 | 2.1% | 1.3% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | 53,653 | — | — | 53,653 | 2.1% | 4.3% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 | 49,243 | — | — | 49,243 | 1.9% | 2.5% | 13 | 2021–2025 |
| SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | 43,756 | — | — | 43,756 | 1.7% | 2.8% | 5 | 2025 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 43,004 | — | — | 43,004 | 1.7% | 0.9% | 11 | 2018–2026 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 41,510 | — | — | 41,510 | 1.6% | 0.6% | 1 | 2019 |
| UM01853 CONSTANTA CUI: 4617824 | 41,339 | — | — | 41,339 | 1.6% | 0.2% | 8 | 2019–2026 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 40,605 | — | — | 40,605 | 1.6% | 0.1% | 7 | 2021–2025 |
| LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 40,185 | — | — | 40,185 | 1.6% | 1.3% | 8 | 2024–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 40,107 | — | — | 40,107 | 1.6% | 0.1% | 18 | 2020–2026 |
| SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 38,458 | — | — | 38,458 | 1.5% | 1.9% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 34,576 | — | — | 34,576 | 1.3% | 1.4% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 34,319 | 176 | — | 34,495 | 1.3% | 0.0% | 9 | 2018–2022 |
| COMUNA FANTANELE CUI: 17749029 | 33,885 | — | — | 33,885 | 1.3% | 0.1% | 3 | 2025–2026 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 32,793 | — | — | 32,793 | 1.3% | 0.4% | 6 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41266343 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 39515440-1 | 25.09.2026 | 5,865 |
| Contract object: furnizare jaluzele 127 mm | ||||
| DA41262139 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | 39515410-2 | 24.09.2026 | 26,114 |
| Contract object: rolete textile opacitate 100% | ||||
| DA41136985 | LICEUL TEORETIC MURFATLAR CUI: 28052174 | 50800000-3 | 08.09.2026 | 6,840 |
| Contract object: mentenanta jaluzele verticale din material textil | ||||
| DA41134747 | UM01853 CONSTANTA CUI: 4617824 | 39515440-1 | 08.09.2026 | 900 |
| Contract object: jaluzele verticale | ||||
| DA41120509 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39515410-2 | 07.09.2026 | 2,898 |
| Contract object: furnizare si montare rolete zebra opacitate 100% | ||||
| DA41060106 | COMUNA FANTANELE CUI: 17749029 | 39515440-1 | 27.08.2026 | 1,030 |
| Contract object: jaluzele verticale 127 mm | ||||
| DA41051971 | LICEUL TEHNOLOGIC PONTICA CUI: 4701061 | 39515420-5 | 26.08.2026 | 9,838 |
| Contract object: furnizare rolete textile | ||||
| DA41032053 | UNITATEA MILITARA 01837 CUI: 41412130 | 39515440-1 | 21.08.2026 | 10,742 |
| Contract object: jaluzele verticale eclisse | ||||
| DA41007476 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 39515420-5 | 18.08.2026 | 12,490 |
| Contract object: rolete textile zebra opacitate 60% | ||||
| DA41004635 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 39515420-5 | 17.08.2026 | 5,538 |
| Contract object: rolete textile zebra opacitate 60% | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868772 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 39515400-9 | 30.09.2026 | 1,839 |
| Contract object: jaluzele | ||||
| DAN2847125 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515400-9 | 04.09.2026 | 1,330 |
| Contract object: 4272440 | ||||
| DAN2828515 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 50850000-8 | 10.08.2026 | 660 |
| Contract object: servicii reparatii usa | ||||
| DAN2752635 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 03221000-6 | 11.05.2026 | 5,286 |
| Contract object: legume proaspete | ||||
| DAN2493832 | UMNR01227 CUI: 4300655 | 39515400-9 | 02.07.2025 | 1,429 |
| Contract object: jaluzele verticale | ||||
| DAN2442345 | NOVA APASERV SA CUI: 26161230 | 39515400-9 | 29.04.2025 | 207 |
| Contract object: jaluzele | ||||
| DAN2432204 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515400-9 | 14.04.2025 | 1,360 |
| Contract object: jaluzele, draperii, galerii, perdele si accesorii | ||||
| DAN2082575 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515400-9 | 05.01.2024 | 1,500 |
| Contract object: jaluzele verticale | ||||
| DAN1879779 | COMUNA SULITA CUI: 3373357 | 39515440-1 | 16.03.2023 | 1,008 |
| Contract object: 11.34 mp jaluzele verticale pentru camin dracsani | ||||
| DAN1791926 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39515400-9 | 09.11.2022 | 1,750 |
| Contract object: furnizare jaluzele | ||||
- 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/4272440/api/v1/suppliers/4272440/revenue/api/v1/suppliers/4272440/scores/api/v1/suppliers/4272440/benchmarks/api/v1/red-flags/by-supplier/4272440/api/v1/suppliers/4272440/years/api/v1/suppliers/4272440/cpv/api/v1/suppliers/4272440/clients/api/v1/suppliers/4272440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders