Total revenue
1.44 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
443 purchases
Offline purchases
11,546 RON
22 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
66.6%
Main client: RAJA SA
National median: 30.2%
Ranked 3,566 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
#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 30; the other 18 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 | 956,053 | — | — | 956,053 | 66.6% | 0.0% | 148 | 2018–2025 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 77,449 | 4,146 | — | 81,595 | 5.7% | 0.0% | 105 | 2018–2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | 72,519 | 190 | — | 72,709 | 5.1% | 0.1% | 53 | 2018–2023 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 44,224 | — | — | 44,224 | 3.1% | 0.1% | 3 | 2019 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 37,053 | — | — | 37,053 | 2.6% | 0.0% | 8 | 2022–2026 |
| COMUNA SARATA CUI: 16360499 | 35,000 | — | — | 35,000 | 2.4% | 0.1% | 1 | 2022 |
| COMUNA SASCUT CUI: 4353161 | 33,596 | — | — | 33,596 | 2.3% | 0.0% | 27 | 2019–2023 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 29,262 | — | — | 29,262 | 2.0% | 0.1% | 2 | 2023 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 25,615 | — | — | 25,615 | 1.8% | 0.3% | 34 | 2018–2023 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 19,059 | — | — | 19,059 | 1.3% | 0.0% | 6 | 2024–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 12,096 | — | — | 12,096 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA GAICEANA CUI: 4455307 | 9,608 | — | — | 9,608 | 0.7% | 0.0% | 5 | 2023–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 7,830 | — | — | 7,830 | 0.6% | 0.0% | 12 | 2025 |
| ORAS LIPOVA CUI: 3519224 | 7,732 | — | — | 7,732 | 0.5% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 6,024 | — | — | 6,024 | 0.4% | 0.0% | 3 | 2018 |
| AQUABIS SA CUI: 566787 | 5,910 | — | — | 5,910 | 0.4% | 0.0% | 3 | 2026 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 5,220 | — | — | 5,220 | 0.4% | 0.0% | 1 | 2025 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 5,195 | — | — | 5,195 | 0.4% | 0.0% | 1 | 2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 5,110 | — | — | 5,110 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA TIMISESTI CUI: 2614252 | 4,614 | — | — | 4,614 | 0.3% | 0.0% | 7 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 4,407 | — | — | 4,407 | 0.3% | 0.0% | 8 | 2021–2022 |
| COMUNA VIISOARA CUI: 4446694 | — | 4,300 | — | 4,300 | 0.3% | 0.0% | 1 | 2024 |
| SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 1,840 | 1,930 | — | 3,770 | 0.3% | 0.0% | 3 | 2022 |
| COMUNA COMANA CUI: 5755124 | 2,402 | — | — | 2,402 | 0.2% | 0.0% | 1 | 2026 |
| APAVITAL SA CUI: 1959768 | 2,208 | — | — | 2,208 | 0.2% | 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 |
|---|---|---|---|---|
| DA41048558 | COMUNA GAICEANA CUI: 4455307 | 38550000-5 | 25.08.2026 | 1,960 |
| Contract object: pachet produse primaria gaiceana | ||||
| DA41019867 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | 44411100-5 | 19.08.2026 | 83 |
| Contract object: robinet cu bila pentru apa 1( 1 tol ) - 2 buc. - adv1544228 | ||||
| DA40943660 | COMUNA GAICEANA CUI: 4455307 | 44162100-4 | 05.08.2026 | 3,330 |
| Contract object: reductor de presiune cu manometru dn100 pn16 + garnitura clingherit dn100 | ||||
| DA40929382 | AQUABIS SA CUI: 566787 | 44411100-5 | 03.08.2026 | 2,550 |
| Contract object: rrc dd, prindere intre flanse, material corp/clapa fd, etansare:epdm, pn16 dn 400 | ||||
| DA40837183 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162100-4 | 16.07.2026 | 2,954 |
| Contract object: reductor de presiune cu manometru dn100 pn16 | ||||
| DA40837228 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44162100-4 | 16.07.2026 | 4,390 |
| Contract object: pilot reductor de presiune bfr 1-7 bar | ||||
| DA40718748 | COMUNA COMANA CUI: 5755124 | 44134000-8 | 29.06.2026 | 2,402 |
| Contract object: piese statia de apa gradistea | ||||
| DA40661022 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44163200-2 | 18.06.2026 | 2,317 |
| Contract object: reductor de presiune dn100 pn16 | ||||
| DA40653509 | AQUABIS SA CUI: 566787 | 44167110-2 | 17.06.2026 | 810 |
| Contract object: flansa oarba dn 400 pn 10 | ||||
| DA40473528 | COLEGIUL NATIONAL CATOLIC SFANTUL IOSIF CUI: 19122190 | 42131120-3 | 25.05.2026 | 204 |
| Contract object: ansamblu produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394088 | COMUNA VIISOARA CUI: 4446694 | 42131140-9 | 27.02.2025 | 4,300 |
| Contract object: reductor presiune apa | ||||
| DAN2086507 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 09.01.2024 | 330 |
| Contract object: achizitie radiator 22x600x800 | ||||
| DAN2068838 | COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 | 44621100-0 | 18.12.2023 | 6 |
| Contract object: achizitie calorifer | ||||
| DAN2045341 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42131400-0 | 14.11.2023 | 644 |
| Contract object: robinet inchidere cu sfera | ||||
| DAN1862692 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44114000-2 | 15.02.2023 | 90 |
| Contract object: stut filetat 3 zn<br>piata centrala | ||||
| DAN1669914 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 42131160-5 | 20.04.2022 | 1,840 |
| Contract object: hidrant suprateran dn 100 - 1 buc<br>cot hidrant dn100 - 1 buc | ||||
| DAN1335395 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44800000-8 | 11.09.2020 | 51 |
| Contract object: grund rosu | ||||
| DAN1335386 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 31711140-6 | 11.09.2020 | 188 |
| Contract object: electrozi | ||||
| DAN1335380 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44800000-8 | 11.09.2020 | 51 |
| Contract object: grund rosu | ||||
| DAN1335369 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44530000-4 | 11.09.2020 | 639 |
| Contract object: dispozitive de fixare | ||||
- 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/14041094/api/v1/suppliers/14041094/revenue/api/v1/suppliers/14041094/scores/api/v1/suppliers/14041094/benchmarks/api/v1/red-flags/by-supplier/14041094/api/v1/suppliers/14041094/years/api/v1/suppliers/14041094/cpv/api/v1/suppliers/14041094/clients/api/v1/suppliers/14041094/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders