Total revenue
52.38 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
118,618 RON
1 purchases
Offline purchases
3.31 Mn.
18 purchases
Tenders
48.95 Mn.
11 contracts
Won without competition
35.8%
6 of 13 lots
National rate: 34.3%
Ranked 5,858 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 2 largest CPV groups, out of 2; 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 | — | 3,312,718 | 39,350,474 | 42,663,192 | 81.5% | 0.9% | 26 | 2021–2026 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGIGEA CUI: 28775260 | — | — | 3,860,717 | 3,860,717 | 7.4% | 69.9% | 1 | 2024 |
| COMUNA MIRCEA VODA CUI: 4514632 | — | — | 3,487,580 | 3,487,580 | 6.7% | 5.7% | 1 | 2025 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 2,249,506 | 2,249,506 | 4.3% | 2.4% | 1 | 2019 |
| ICDCOC PALAS - CONSTANTA CUI: 2410171 | 118,618 | — | — | 118,618 | 0.2% | 2.1% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CO EXPERT DUPLEX SRL CUI: 34200844 | 2 | 18,182,819 | 76,976,226 | 1 | 2021 |
| FLUID DEVELOPMENT SRL CUI: 16310296 | 2 | 18,182,819 | 76,976,226 | 1 | 2021 |
| SN SOLAR TEHNIC SRL CUI: 22261511 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
| POWER-ON SRL CUI: 20658931 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
| GEOMARCO CONSTRUCT SRL CUI: 18802783 | 2 | 15,749,685 | 36,012,007 | 1 | 2022–2024 |
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 1 | 4,512,638 | 13,537,914 | 1 | 2024 |
| PRO WATER ENGINEERS SRL CUI: 35171321 | 1 | 3,487,580 | 6,975,160 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA20884497 | ICDCOC PALAS - CONSTANTA CUI: 2410171 | 45232150-8 | 20.07.2018 | 118,618 |
| Contract object: lucrari de alimentare interioara cu apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751640 | RAJA SA CUI: 1890420 | 45232400-6 | 08.05.2026 | 147,346 |
| Contract object: inlocuire colector menajer dn 250 mm b, str. vifor haiducul intre strazile: ion vidu si dr. stefan stanca, loc. constanta, jud. constanta | ||||
| DAN2750876 | RAJA SA CUI: 1890420 | 45232150-8 | 07.05.2026 | 139,426 |
| Contract object: inlocuire conducta apa dn 100mm ol, strada dunarenilor, intre strada mica si str.baltii, localitatea viile, comuna ion corvin, judetul constanta | ||||
| DAN2748813 | RAJA SA CUI: 1890420 | 45232150-8 | 06.05.2026 | 79,902 |
| Contract object: lucrari de reabilitare instalatii hidromecanice in camin existent la intersectia str. marasti cu str. mihai viteazu, loc. eforie sud, jud. constanta. | ||||
| DAN2705354 | RAJA SA CUI: 1890420 | 45231113-0 | 17.03.2026 | 292,322 |
| Contract object: lucrari de inlocuire conducta de apa dn 150 mm ol pe pod lacul ochiul boului, sat hodarasti, comuna cornesti, judetul dambovita | ||||
| DAN2681751 | RAJA SA CUI: 1890420 | 45231113-0 | 13.02.2026 | 42,341 |
| Contract object: lucrari de inlocuire conducta de apa dn 150 mm ol pe str. casin la pt37, loc. constanta, jud. constanta. | ||||
| DAN2637457 | RAJA SA CUI: 1890420 | 45232150-8 | 22.12.2025 | 139,259 |
| Contract object: preluare si inlocuire bransament tabara de copii navodari si blindare conducta dn 400 mm ol, loc. navodari, jud. constanta. | ||||
| DAN2591074 | RAJA SA CUI: 1890420 | 45232400-6 | 30.10.2025 | 248,447 |
| Contract object: inlocuire colector menajer dn 800mm premo, intre caminele c60683 si c60283 existente in zona extravilan dintre localitatile tuzla si costinesti, jud. constanta. | ||||
| DAN2561034 | RAJA SA CUI: 1890420 | 45232150-8 | 30.09.2025 | 288,923 |
| Contract object: preluare si inlocuire conducte dn160 mm pehd pe str. av. alex. serbanescu si dn200 mm ol pe bd. a. vlaicu 325a in conducta magistrala dn800 mm fd pe bd. a. vlaicu, loc. constanta, jud. constanta | ||||
| DAN2512089 | RAJA SA CUI: 1890420 | 45232151-5 | 22.07.2025 | 103,339 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in caminele existente bd. aurel vlaicu, in zona hidrotehnica, loc. cta jud. cta | ||||
| DAN2499446 | RAJA SA CUI: 1890420 | 45231100-6 | 08.07.2025 | 184,659 |
| Contract object: remediere avarii pe conducta dn 500 mm ol str. m3 str. m7, localitatea mamaia sat, orasul navodari, jud. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091574 | RAJA SA CUI: 1890420 | 45000000-7 | 21.07.2026 | 22,474,093 |
| Contract object: retele de apa si canalizare in zona centrala a municipiului constanta | ||||
| SCNA1131242 | RAJA SA CUI: 1890420 | 45231113-0 | 07.07.2026 | 1,320,752 |
| Contract object: reabilitare retea de distributie apa potabila si retea de canalizare ape uzate menajere pe strada marasti, localitatea constanta, judetul constanta | ||||
| SCNA1115727 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AGIGEA CUI: 28775260 | 45232120-9 | 04.11.2025 | 3,860,717 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitare si modernizare amenajare de irigatii spp2 - movilita, pe suprafata ouai agigea - etapa a ii-a , judetul constanta | ||||
| SCNA1116956 | RAJA SA CUI: 1890420 | 45231113-0 | 15.09.2025 | 2,312,987 |
| Contract object: inlocuire conducta apa dn 600 mm ol pe bd. tomis intre str. soveja si bd. a. lapusneanu, loc. constanta, jud. constanta | ||||
| SCNA1121420 | COMUNA MIRCEA VODA CUI: 4514632 | 45232411-6 | 11.06.2025 | 6,975,160 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: retea apa-canalizare in zona est, satu nou, comuna mircea voda, jud. constanta | ||||
| CAN1050417 | RAJA SA CUI: 1890420 | 45231100-6 | 25.02.2025 | 20,906,798 |
| Contract object: reabilitarea retele de distributie, retele de canalizare eforie sud, judetul constanta | ||||
| CAN1049562 | RAJA SA CUI: 1890420 | 45231100-6 | 17.10.2024 | 56,069,428 |
| Contract object: retele apa si canalizare in zona periferica a municipiului constanta, palazu mare si statiunea mamaia | ||||
| CAN1094993 | RAJA SA CUI: 1890420 | 45000000-7 | 21.02.2024 | 702,172 |
| Contract object: reabilitare retea distributie apa potabila pe strada cuza voda | ||||
| SCNA1097720 | RAJA SA CUI: 1890420 | 45232151-5 | 11.01.2024 | 13,537,914 |
| Contract object: lucrari de remediere si/sau inlocuire a conductelor de apa si a bransamentelor care apartin raja sa in localitatea constanta, jud. constanta | ||||
| SCNA1076137 | RAJA SA CUI: 1890420 | 45232150-8 | 14.07.2023 | 3,196,708 |
| Contract object: realizare camine pentru monitorizare si sectorizare a zonelor de consum in localitatea constanta, jud. constanta | ||||
- 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/10993564/api/v1/suppliers/10993564/revenue/api/v1/suppliers/10993564/scores/api/v1/suppliers/10993564/benchmarks/api/v1/red-flags/by-supplier/10993564/api/v1/suppliers/10993564/years/api/v1/suppliers/10993564/cpv/api/v1/suppliers/10993564/clients/api/v1/suppliers/10993564/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders