Total revenue
254.33 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.77 Mn.
19 purchases
Tenders
252.57 Mn.
43 contracts
Won without competition
18.5%
4 of 19 lots
National rate: 34.3%
Ranked 7,848 of 11,028
Won at the estimated value
0.0%
0 of 9 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 5 largest CPV groups, out of 5; 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 | — | 1,764,097 | 226,464,392 | 228,228,489 | 89.7% | 5.0% | 58 | 2018–2026 |
| ACET SA CUI: 713519 | — | — | 20,194,534 | 20,194,534 | 7.9% | 1.9% | 1 | 2024 |
| COMUNA ION CORVIN CUI: 5515059 | — | — | 5,909,919 | 5,909,919 | 2.3% | 11.2% | 1 | 2022 |
| PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720 | — | 840 | — | 840 | 0.0% | 0.0% | 1 | 2020 |
| PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | — | 330 | — | 330 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| UTILNAVOREP SA CUI: 1905300 | 4 | 83,711,275 | 293,857,129 | 1 | 2022–2026 |
| FLUID DEVELOPMENT SRL CUI: 16310296 | 3 | 79,984,374 | 282,676,426 | 1 | 2022–2025 |
| ELECTRIC MONTAJ SRL CUI: 3587326 | 1 | 42,723,304 | 170,893,217 | 1 | 2022 |
| ASFALT DOBROGEA SRL CUI: 24084904 | 8 | 52,772,948 | 105,545,893 | 1 | 2023–2026 |
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 2 | 24,707,172 | 74,121,515 | 2 | 2024 |
| TOP SCAV SRL CUI: 24351785 | 1 | 20,194,534 | 60,583,601 | 1 | 2024 |
| VAST IMPEX SRL CUI: 10993564 | 2 | 15,749,685 | 36,012,007 | 1 | 2022–2024 |
| COMPREST UTIL SRL CUI: 6744514 | 1 | 5,909,919 | 11,819,838 | 1 | 2022 |
| CERT CONSTRUCT MANAGEMENT SRL CUI: 42036166 | 1 | 3,726,901 | 11,180,703 | 1 | 2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824574 | RAJA SA CUI: 1890420 | 45231110-9 | 05.08.2026 | 181,420 |
| Contract object: inlocuire conducta apa dn 200 mm pehd str. albatros, intre str. nuferilor si str. pescarilor, oras navodari, jud. constanta. | ||||
| DAN2779489 | RAJA SA CUI: 1890420 | 45232423-3 | 15.06.2026 | 57,958 |
| Contract object: remediere avarie conducta refulare dn 300 mm ol, str. canalului, oras cernavoda, jud. constanta | ||||
| DAN2779471 | RAJA SA CUI: 1890420 | 45232400-6 | 15.06.2026 | 72,474 |
| Contract object: inlocuire colector menajer dn 400 mm b, bd. i.c. bratianu, nr. 50-52, zona blocurilor b4, c3, a5, loc. constanta, jud. constanta. | ||||
| DAN2712946 | RAJA SA CUI: 1890420 | 45231111-6 | 26.03.2026 | 201,033 |
| Contract object: inlocuire conducta magistrala apa dn1000 mm ol in incinta complexului de apa constanta nord, loc. constanta, jud. constanta | ||||
| DAN2685679 | RAJA SA CUI: 1890420 | 45231113-0 | 19.02.2026 | 87,267 |
| Contract object: inlocuire compensator dn800 mm sub pod rutier peste canal dunare - marea neagra din loc. medgidia, jud. constanta | ||||
| DAN2627215 | RAJA SA CUI: 1890420 | 45231112-3 | 11.12.2025 | 97,524 |
| Contract object: lucrari de instalare conducta de apa dn200 pehd pe str. albinelor, intre primaverii si albatros, loc. navodari, jud. constanta | ||||
| DAN2404799 | RAJA SA CUI: 1890420 | 45231113-0 | 14.03.2025 | 101,375 |
| Contract object: inlocuire conducta de alimentare cu apa dn 300 mm ol pe bd. 1 decembrie intersectie cu i.c. bratianu, loc. constanta, jud. constanta | ||||
| DAN1804632 | RAJA SA CUI: 1890420 | 45231111-6 | 29.11.2022 | 162,479 |
| Contract object: lucrari de demontare si inlocuire conducta aductiune apa dn 250 mm ol pe calea dobrogei din zona strazii pepinierei, localitatea valu lui traian, jud. constanta | ||||
| DAN1712003 | RAJA SA CUI: 1890420 | 45231111-6 | 04.07.2022 | 173,319 |
| Contract object: lucrari de demontare si deviere conducta dn 800mm ol, str. dezrobirii, in zona scoala nr.23, loc. constanta, jud. constanta | ||||
| DAN1683513 | RAJA SA CUI: 1890420 | 45233142-6 | 16.05.2022 | 119,650 |
| Contract object: refacere sisteme de trafic rutier si pietonal la lucrarile de bransamente si racorduri executate de terti de catre directia servicii din cadrul raja sa constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124711 | RAJA SA CUI: 1890420 | 45233142-6 | 22.09.2026 | 28,830,494 |
| Contract object: lucrari de umplutura si refacere a tramei stradale in urma interventiilor raja sa la conductele de apa si canalizare in judetele: constanta, ialomita, ilfov, brasov, dambovita si bacau | ||||
| CAN1097817 | RAJA SA CUI: 1890420 | 45000000-7 | 18.09.2026 | 10,042,079 |
| Contract object: retele apa si canalizare in zona centrala a municipiului constanta | ||||
| CAN1159420 | RAJA SA CUI: 1890420 | 45233142-6 | 17.09.2026 | 16,945,250 |
| Contract object: lucrari de umplutura si refacere a sistemului rutier in urma interventiilor la conductele de apa si canalizare raja s.a. din localitatea constanta, ovidiu, navodari, lumina, murfatlar si v. traian, judetul constanta. | ||||
| SCNA1137124 | RAJA SA CUI: 1890420 | 45232151-5 | 16.09.2026 | 11,180,703 |
| Contract object: lucrari de remediere si/sau inlocuire a conductelor de apa si a bransamentelor care apartin raja s.a. in zona de litoral, jud. constanta | ||||
| CAN1097818 | RAJA SA CUI: 1890420 | 45000000-7 | 14.09.2026 | 56,952,592 |
| Contract object: retele de apa si canalizare in zona centrala a municipiului constanta | ||||
| SCNA1125192 | RAJA SA CUI: 1890420 | 45232151-5 | 02.09.2026 | 11,312,745 |
| Contract object: lucrari de remediere si/sau inlocuire a conductelor de apa si a bransamentelor care apartin raja s.a. in zona de litoral, jud. constanta | ||||
| CAN1093017 | RAJA SA CUI: 1890420 | 45231112-3 | 04.08.2026 | 170,893,217 |
| Contract object: sistemul regional constanta - obiectul: reabilitare sursa medgidia; aductiune medgidia- gospodaria de apa constanta sud. | ||||
| 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 | ||||
| CAN1093014 | RAJA SA CUI: 1890420 | 45231112-3 | 21.07.2026 | 100,470,464 |
| Contract object: sistemul regional constanta - obiectul: aductiune gospodaria de apa tatlageac - gospodaria de apa mangalia; aductiune mangalia - albesti; aductiune mangalia - limanu; reabilitare statie de pompare sp3 palas, conducta de aductiune st palas - src | ||||
| CAN1171013 | RAJA SA CUI: 1890420 | 45232151-5 | 07.07.2026 | 123,043 |
| Contract object: remediere avarie pe colectorul menajer - dn 250 mm b, pe str. republicii intre str. radu negru si poporului, loc. medgidia, 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/18802783/api/v1/suppliers/18802783/revenue/api/v1/suppliers/18802783/scores/api/v1/suppliers/18802783/benchmarks/api/v1/red-flags/by-supplier/18802783/api/v1/suppliers/18802783/years/api/v1/suppliers/18802783/cpv/api/v1/suppliers/18802783/clients/api/v1/suppliers/18802783/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders