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CUI: 1890420 SA CONSTANȚA MUNICIPIUL CONSTANTA

RAJA SA

Registered: 18.02.1991 STR. CALARASI, 22-24, 8700 www.rajac.ro

Total revenue

5.21 Mn.

61 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

4.79 Mn.

737 purchases

Tenders

425,548 RON

5 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

40.6%

Main client: UM01853 CONSTANTA

National median: 30.2%

Ranked 13,084 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 17; the other 5 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
UM01853 CONSTANTA CUI: 4617824 — 2,117,778 — 2,117,778 40.6% 12.5% 79 2020–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 1,333,448 — 1,333,448 25.6% 1.5% 56 2019–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 85,165 425,548 510,713 9.8% 0.0% 8 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 — 352,841 — 352,841 6.8% 0.4% 112 2019–2026
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 — 152,160 — 152,160 2.9% 2.9% 2 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 — 101,950 — 101,950 2.0% 0.2% 9 2019–2022
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 — 80,000 — 80,000 1.5% 0.4% 1 2019
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 76,753 — 76,753 1.5% 1.9% 12 2018–2019
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 — 57,886 — 57,886 1.1% 0.8% 22 2022–2023
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 — 55,108 — 55,108 1.1% 1.7% 43 2023–2026
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 — 34,860 — 34,860 0.7% 0.9% 36 2023–2026
COMUNA ION CORVIN CUI: 5515059 — 33,562 — 33,562 0.6% 0.1% 15 2023
GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 — 25,498 — 25,498 0.5% 1.5% 28 2023–2025
TRIBUNALUL ILFOV CUI: 29342362 — 22,875 — 22,875 0.4% 0.1% 15 2020–2022
CT BUS SA CUI: 1883902 — 22,608 — 22,608 0.4% 0.1% 14 2018–2026
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 — 22,321 — 22,321 0.4% 1.2% 5 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 18,390 — 18,390 0.4% 0.1% 7 2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 — 18,265 — 18,265 0.4% 0.0% 1 2021
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 — 17,707 — 17,707 0.3% 0.1% 20 2025–2026
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 — 16,849 — 16,849 0.3% 0.2% 4 2022–2026
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 15,126 — 15,126 0.3% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 13,229 — 13,229 0.3% 0.1% 17 2018–2024
ORAS TANDAREI CUI: 4364888 — 12,172 — 12,172 0.2% 0.0% 19 2018–2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 8,906 — 8,906 0.2% 0.0% 4 2019–2024
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 — 8,657 — 8,657 0.2% 0.5% 11 2023

1-25 of 61 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867580 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 65111000-4 29.09.2026 222
furnizare apa si servicii conexe
DAN2867574 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 65111000-4 29.09.2026 722
furnizare apa si servicii conexe
DAN2865468 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 71610000-7 28.09.2026 1,303
analize fizico chimice apa
DAN2862748 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 41110000-3 24.09.2026 273
factura raja 125401538/23.09.2026_septembrie 2026
DAN2857804 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 65100000-4 18.09.2026 1,469
apa,canal
DAN2857796 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 65100000-4 18.09.2026 7,579
apa,canal
DAN2855080 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 71900000-7 16.09.2026 508
analiza laborator apa uzata
DAN2851433 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 65111000-4 10.09.2026 1,727
furnizare apa si servicii conexe
DAN2851422 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 65111000-4 10.09.2026 1,592
furnizare apa si servicii conexe
DAN2851392 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 65111000-4 10.09.2026 2,045
furnizare apa si servicii conexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1095320 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90410000-4 04.01.2023 61,449
servicii de preluare si epurare a apelor uzate provenite de la cne cernavoda, prin vidanjare proprie, in statia de epurare ape uzate cernavoda
CAN1071742 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90410000-4 21.01.2022 58,815
servicii de preluare si epurare a apelor uzate menajere provenite de la punctele de consum ale cne cernavoda-obiective exterioare prin vidanjare proprie in statiile de epurare
CAN1051372 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90410000-4 25.02.2021 49,268
servicii de preluare si epurare a apelor uzate provenite de la cne cernavoda, prin vidanjare proprie, in statia de epurare ape uzate cernavoda
CAN1028105 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 90410000-4 22.01.2020 67,510
servicii de preluare si epurare a apelor uzate provenite de la cne cernavoda, prin vidanjare proprie, in statia de epurare ape uzate cernavoda
CAN1015392 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 71610000-7 09.05.2019 188,506
servicii de preluare si epurare a apelor uzate menajere (provenite de la punctele de consum ale cne cernavoda-obiective exterioare prin vidanjare proprie) in statiile de epurare cernavoda
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/1890420
  • /api/v1/suppliers/1890420/revenue
  • /api/v1/suppliers/1890420/scores
  • /api/v1/suppliers/1890420/benchmarks
  • /api/v1/red-flags/by-supplier/1890420
  • /api/v1/suppliers/1890420/years
  • /api/v1/suppliers/1890420/cpv
  • /api/v1/suppliers/1890420/clients
  • /api/v1/suppliers/1890420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API