Total revenue
4.44 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
2.92 Mn.
34 purchases
Offline purchases
1.41 Mn.
9 purchases
Tenders
104,000 RON
1 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
57.9%
Main client: RAJA SA
National median: 30.2%
Ranked 5,592 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 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 | 1,089,928 | 1,373,812 | 104,000 | 2,567,740 | 57.9% | 0.1% | 22 | 2019–2025 |
| APA PROD SA CUI: 14071095 | 269,900 | — | — | 269,900 | 6.1% | 0.0% | 1 | 2025 |
| APA CANAL SA CUI: 16914128 | 269,900 | — | — | 269,900 | 6.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 269,800 | — | — | 269,800 | 6.1% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 210,330 | — | — | 210,330 | 4.7% | 0.0% | 2 | 2018–2019 |
| AQUASERV SA CUI: 16775941 | 158,328 | — | — | 158,328 | 3.6% | 0.1% | 4 | 2023–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 134,950 | — | — | 134,950 | 3.0% | 0.0% | 1 | 2019 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 134,950 | — | — | 134,950 | 3.0% | 0.0% | 1 | 2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 133,000 | — | — | 133,000 | 3.0% | 0.0% | 1 | 2019 |
| APA-CANAL 2000 SA CUI: 13009001 | 132,000 | — | — | 132,000 | 3.0% | 0.0% | 1 | 2018 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 79,980 | — | — | 79,980 | 1.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 37,950 | — | 37,950 | 0.9% | 0.0% | 1 | 2023 |
| APA SERV SA CUI: 22224874 | 28,492 | — | — | 28,492 | 0.6% | 0.0% | 2 | 2019–2022 |
| COMUNA CUZA VODA CUI: 16432269 | 4,305 | — | — | 4,305 | 0.1% | 0.0% | 1 | 2023 |
| UM 02154 CONSTANTA CUI: 7249751 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 2 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2024 |
| PALATUL COPIILOR CONSTANTA CUI: 4301480 | 1,200 | — | — | 1,200 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA39176173 | APA CANAL SA CUI: 16914128 | 71600000-4 | 31.10.2025 | 269,900 |
| Contract object: detectia prin scanare a retelei de apa potabila-semnalarea posibilelor zone cu pierderi | ||||
| DA39123873 | RAJA SA CUI: 1890420 | 71630000-3 | 23.10.2025 | 107,070 |
| Contract object: servicii de detectie acustica a pierderilor de apa potabiladin retelele de distributie | ||||
| DA38905890 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 19500000-1 | 19.09.2025 | 79,980 |
| Contract object: membrane epdm pentru sisteme de aerare - statii de epurare | ||||
| DA38494540 | RAJA SA CUI: 1890420 | 71630000-3 | 10.07.2025 | 112,050 |
| Contract object: servicii de detectie acustica a pierderilor de apa potabiladin retelele de distributie | ||||
| DA37949472 | APA PROD SA CUI: 14071095 | 71600000-4 | 23.04.2025 | 269,900 |
| Contract object: 71600000-4 servicii de testare, analiza si consultanta tehnica (rev.2) | ||||
| DA36775822 | RAJA SA CUI: 1890420 | 50800000-3 | 24.10.2024 | 54,570 |
| Contract object: serviciul de reparare a bazinelor de stocare ape reziduale (cale de rulare si tencuiala exterioara) | ||||
| DA36778189 | RAJA SA CUI: 1890420 | 50800000-3 | 24.10.2024 | 109,140 |
| Contract object: serviciul de reparare a bazinelor de stocare ape reziduale (cale de rulare si tencuiala exterioara) | ||||
| DA36391939 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71600000-4 | 03.09.2024 | 269,800 |
| Contract object: servicii de diagn. a retelelor de apa potabila prin scanare - semnalare posibile pierderi | ||||
| DA36135088 | RAJA SA CUI: 1890420 | 50800000-3 | 17.07.2024 | 7,295 |
| Contract object: serviciul de reparare a crapaturilor din bazinele de tratare a apelor reziduale-injectarii cu rasini | ||||
| DA35838935 | AQUASERV SA CUI: 16775941 | 42955000-5 | 30.05.2024 | 58,968 |
| Contract object: 040300492 - membrana, pu, 117-1359, 1.5 x 1.5, 985r | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591633 | RAJA SA CUI: 1890420 | 45259100-8 | 31.10.2025 | 55,910 |
| Contract object: lucrari de reparatii la ingrosatorul gravitational de namol in exces din cadrul se medgidia, mun. medgidia, jud constanta | ||||
| DAN2585281 | RAJA SA CUI: 1890420 | 45261420-4 | 22.10.2025 | 165,100 |
| Contract object: lucrari de impermeabilizare a rezervorului nr. 1 de inmagazinare apa potabila din localitatea fierbinti-targ, judetul ialomita | ||||
| DAN2417654 | RAJA SA CUI: 1890420 | 45261420-4 | 31.03.2025 | 113,662 |
| Contract object: lucrari de impermeabilizare a rezervorului de 300 mc din loc. mereni, jud. constanta | ||||
| DAN2314712 | RAJA SA CUI: 1890420 | 45261420-4 | 18.11.2024 | 60,636 |
| Contract object: lucrari de impermeabilizare a rezervorului de 300 mc din loc. mereni jud. constanta | ||||
| DAN2000706 | MUNICIPIUL CONSTANTA CUI: 4785631 | 76600000-9 | 18.09.2023 | 37,950 |
| Contract object: serviciul de investigare si inspectie video a conductelor de canalizare pluviala existente pe amplasamentul obiectivului de investitii reamenajarea integrata a zonei pietonale din centrul istoric al municipiului constanta-etapa ii, constanta, cod smis 129228 | ||||
| DAN1878934 | RAJA SA CUI: 1890420 | 45261420-4 | 15.03.2023 | 71,903 |
| Contract object: act aditional nr. 1/2023 la contractul lucrari de impermeabilizare a rezervorului de 10.000 mc din complexul de inmagazinare, tratare si pompare palas, loc. constanta, jud. constanta | ||||
| DAN1828100 | RAJA SA CUI: 1890420 | 45261420-4 | 29.12.2022 | 481,054 |
| Contract object: lucrari de impermeabilizare a rezervorului de 10.000 mc din complexul de inmagazinare, tratare si pompare palas, loc. constanta, jud. constanta | ||||
| DAN1622561 | RAJA SA CUI: 1890420 | 45259100-8 | 31.01.2022 | 32,576 |
| Contract object: act aditional nr. 2/2022 la contractul reabilitare bazine biologice sisteme de aerare la bioreactorul 4 seau constanta nord, loc. constanta, jud. constanta | ||||
| DAN1544276 | RAJA SA CUI: 1890420 | 45259100-8 | 08.10.2021 | 392,971 |
| Contract object: reabilitare bazine biologice sisteme de aerare la bioreactorul 4 seau constanta nord, loc. constanta, jud. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1023275 | RAJA SA CUI: 1890420 | 42996100-5 | 13.09.2019 | 104,000 |
| Contract object: sistem aerare cu difuzori | ||||
- 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/16497985/api/v1/suppliers/16497985/revenue/api/v1/suppliers/16497985/scores/api/v1/suppliers/16497985/benchmarks/api/v1/red-flags/by-supplier/16497985/api/v1/suppliers/16497985/years/api/v1/suppliers/16497985/cpv/api/v1/suppliers/16497985/clients/api/v1/suppliers/16497985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders