Total revenue
8.88 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
820 purchases
Offline purchases
461,958 RON
18 purchases
Tenders
4.80 Mn.
8 contracts
Won without competition
6.1%
1 of 6 lots
National rate: 34.3%
Ranked 9,400 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.9%
Main client: RAJA SA
National median: 30.2%
Ranked 7,986 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 | 480,345 | — | 4,040,279 | 4,520,624 | 50.9% | 0.1% | 68 | 2019–2026 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 1,064,077 | — | — | 1,064,077 | 12.0% | 3.4% | 25 | 2019–2026 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 1,062,068 | — | — | 1,062,068 | 12.0% | 2.4% | 337 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 620,000 | 620,000 | 7.0% | 0.0% | 2 | 2024–2025 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | 278,576 | 91,932 | — | 370,508 | 4.2% | 10.2% | 182 | 2018–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 344,600 | — | 344,600 | 3.9% | 0.0% | 2 | 2025–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 137,660 | 137,660 | 1.6% | 0.1% | 2 | 2026 |
| CT BUS SA CUI: 1883902 | 80,273 | — | — | 80,273 | 0.9% | 0.2% | 31 | 2018–2025 |
| UM 02154 CONSTANTA CUI: 7249751 | 76,338 | — | — | 76,338 | 0.9% | 0.3% | 10 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 50,675 | — | — | 50,675 | 0.6% | 0.4% | 4 | 2018 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 50,625 | — | — | 50,625 | 0.6% | 0.3% | 7 | 2019–2025 |
| UM01853 CONSTANTA CUI: 4617824 | 44,009 | — | — | 44,009 | 0.5% | 0.3% | 9 | 2019–2023 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 | 43,456 | — | — | 43,456 | 0.5% | 1.8% | 9 | 2023–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 42,444 | — | — | 42,444 | 0.5% | 0.1% | 18 | 2019–2025 |
| ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 | 41,423 | — | — | 41,423 | 0.5% | 1.2% | 12 | 2021–2026 |
| UMNR01227 CUI: 4300655 | 37,229 | — | — | 37,229 | 0.4% | 0.3% | 10 | 2022–2026 |
| COMUNA INDEPENDENTA CUI: 6228149 | 32,135 | — | — | 32,135 | 0.4% | 0.1% | 9 | 2018–2023 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 27,201 | — | — | 27,201 | 0.3% | 0.0% | 20 | 2018–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 25,667 | — | — | 25,667 | 0.3% | 0.1% | 6 | 2020–2026 |
| UM 02311 CONSTANTA CUI: 48253059 | 19,570 | — | — | 19,570 | 0.2% | 0.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 6,260 | 9,533 | — | 15,793 | 0.2% | 0.0% | 7 | 2025–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 12,995 | — | — | 12,995 | 0.2% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 11,541 | — | — | 11,541 | 0.1% | 0.0% | 1 | 2022 |
| ORAS TECHIRGHIOL CUI: 4300540 | 10,143 | — | — | 10,143 | 0.1% | 0.0% | 5 | 2018–2022 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 10,120 | — | — | 10,120 | 0.1% | 0.5% | 6 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41276713 | RAJA SA CUI: 1890420 | 50110000-9 | 29.09.2026 | 10,637 |
| Contract object: reparatie dacia duster | ||||
| DA41243755 | UNITATEA MILITARA 02605 CUI: 4221110 | 50110000-9 | 23.09.2026 | 3,438 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
| DA41228625 | RAJA SA CUI: 1890420 | 34324000-4 | 21.09.2026 | 28,828 |
| Contract object: piese de schimb si consumabile pentru repararea utilajului - motor, kit transmisie, filtre si compon | ||||
| DA41194276 | UNITATEA MILITARA 02605 CUI: 4221110 | 50800000-3 | 16.09.2026 | 787 |
| Contract object: a109 achizitie servicii de mentenanta autovehiculelor | ||||
| DA41021760 | CONFORT URBAN SRL CUI: 1875349 | 34300000-0 | 20.08.2026 | 1,736 |
| Contract object: piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to | ||||
| DA40887895 | RAJA SA CUI: 1890420 | 50112200-5 | 27.07.2026 | 5,680 |
| Contract object: inlocuit parbriz renault kerax | ||||
| DA40788265 | UM 02311 CONSTANTA CUI: 48253059 | 50110000-9 | 09.07.2026 | 2,280 |
| Contract object: reparatie iveco | ||||
| DA40664563 | RAJA SA CUI: 1890420 | 50112200-5 | 19.06.2026 | 14,244 |
| Contract object: reparatie iveco | ||||
| DA40575333 | UM 02311 CONSTANTA CUI: 48253059 | 50110000-9 | 08.06.2026 | 13,271 |
| Contract object: revizie-reparatie iveco | ||||
| DA40521567 | UNITATEA MILITARA 02146 CUI: 13749883 | 50112000-3 | 29.05.2026 | 1,688 |
| Contract object: adv1530489 serviciu diagnoza, revizie, reparatie - dacia duster a-3891 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817010 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 24.07.2026 | 6,691 |
| Contract object: f. ctdlt55192 din 13.07.2026 - serviciu reparatie sistem adblue pentru autoturism dacia duster a-6904 = 1 serv. x 6691.00 lei fara tva | ||||
| DAN2804085 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 09.07.2026 | 300 |
| Contract object: f. 55133/08.07.2026 - serviciu constatare defectiune sistem de franare si sistem spalare parbriz la autocamion iveco a 8731 = 1serviciu*300,00 lei fara tva | ||||
| DAN2778204 | JUDETUL CONSTANTA CUI: 2981739 | 50112000-3 | 12.06.2026 | 201,150 |
| Contract object: servicii de intretinere si reparatii auto pentru 12 autovehicule aflate in parcul auto al consiliului judetean constanta.cu o valoare totala de 201.150,00 lei fara tva (141.800 pana la 31.12.2026 si 59.350,00 pentru 4 luni in 2027 ) | ||||
| DAN2777600 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 11.06.2026 | 929 |
| Contract object: f. 54802/04.06.2026 revizie autoutilitara vw crafter = 1 serviciu x 929,00 lei fara tva | ||||
| DAN2731899 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 16.04.2026 | 500 |
| Contract object: serviciu constatare defectiune autosanitara vw transporter a 56791 = 1 serviciu x 500 lei fara tva | ||||
| DAN2714475 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 27.03.2026 | 1,544 |
| Contract object: revizie anuala, conform planului de service, la autospeciala iveco, cu numar de inregistrare mai 60512. certificat de garantie nr.05 din 08.09.2023 | ||||
| DAN2679481 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 50110000-9 | 10.02.2026 | 1,113 |
| Contract object: revizie vw crafter a 10144 = 1 serv. x 1113,00 lei fara tva | ||||
| DAN2522272 | JUDETUL CONSTANTA CUI: 2981739 | 50112000-3 | 04.08.2025 | 143,450 |
| Contract object: servicii de intretinere si reparatii auto pentru parcul auto al consiliului judetean constanta | ||||
| DAN2399038 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 06.03.2025 | 1,480 |
| Contract object: reparatie autospeciala matca iveco cu numar de inregistrare mai 60512 | ||||
| DAN2399029 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50800000-3 | 06.03.2025 | 1,269 |
| Contract object: revizie motor si schimb de ulei autospeciala marca iveco mai 60512 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163100 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 50110000-9 | 25.09.2026 | 717,387 |
| Contract object: servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi | ||||
| SCNA1112534 | RAJA SA CUI: 1890420 | 50112000-3 | 06.08.2025 | 1,498,031 |
| Contract object: servicii de reparare si de intretinere in postgarantie a autoturismelor marca dacia din parcul raja sa | ||||
| CAN1145260 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 14.04.2025 | 1,650,000 |
| Contract object: servicii de revizii si reparatii autovehicule - 3 loturi | ||||
| SCNA1094253 | RAJA SA CUI: 1890420 | 50112000-3 | 23.08.2024 | 1,352,663 |
| Contract object: servicii de reparare si de intretinere in postgarantie a autoturismelor marca dacia din parcul raja s.a. constanta | ||||
| CAN1123285 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50112000-3 | 22.03.2024 | 3,324,626 |
| Contract object: servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele s.n.t.g.n transgaz s.a. aflate in afara perioadei de garantie - 11 loturi | ||||
| CAN1109707 | RAJA SA CUI: 1890420 | 50111000-6 | 14.08.2023 | 397,040 |
| Contract object: servicii de reparare si de intretinere in postgarantie a autoturismelor marca dacia | ||||
| SCNA1074807 | RAJA SA CUI: 1890420 | 50111000-6 | 16.06.2023 | 792,545 |
| Contract object: servicii de reparare si de intretinere a autoturismelor marca dacia din parcul raja s.a. 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/15045930/api/v1/suppliers/15045930/revenue/api/v1/suppliers/15045930/scores/api/v1/suppliers/15045930/benchmarks/api/v1/red-flags/by-supplier/15045930/api/v1/suppliers/15045930/years/api/v1/suppliers/15045930/cpv/api/v1/suppliers/15045930/clients/api/v1/suppliers/15045930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders