Total revenue
5.40 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
5.25 Mn.
269 purchases
Offline purchases
114,238 RON
5 purchases
Tenders
33,350 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
39.4%
Main client: RAJA SA
National median: 30.2%
Ranked 13,872 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 35; the other 23 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
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 |
|---|---|---|---|---|
| DA41263864 | ORASUL EFORIE CUI: 4617794 | 35261000-1 | 28.09.2026 | 7,000 |
| Contract object: panou informativ si de publicitate 1,5m x 2m | ||||
| DA41249142 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 22114300-5 | 23.09.2026 | 2,868 |
| Contract object: pachet harti de navigatie maritima u m 02133 conform oferta | ||||
| DA41123464 | ORASUL EFORIE CUI: 4617794 | 22462000-6 | 07.09.2026 | 33,900 |
| Contract object: materiale promovare | ||||
| DA41049032 | ORASUL EFORIE CUI: 4617794 | 79341000-6 | 26.08.2026 | 147,294 |
| Contract object: servicii de informare, publicitate si promovare | ||||
| DA40735486 | ORASUL EFORIE CUI: 4617794 | 34992200-9 | 01.07.2026 | 27,372 |
| Contract object: set indicatoare rutiere si stalpi | ||||
| DA40716731 | ORASUL EFORIE CUI: 4617794 | 22462000-6 | 29.06.2026 | 16,528 |
| Contract object: materiale promovare festival - cant si joc pe plai dobrogean - editia 2026 | ||||
| DA40625671 | RAJA SA CUI: 1890420 | 35261000-1 | 15.06.2026 | 4,400 |
| Contract object: panou permanent in incinta statiei de epurare constanta sud | ||||
| DA40529021 | ORASUL EFORIE CUI: 4617794 | 35261000-1 | 03.06.2026 | 1,940 |
| Contract object: placute indicatoare | ||||
| DA40497604 | ORASUL EFORIE CUI: 4617794 | 35261000-1 | 29.05.2026 | 9,800 |
| Contract object: confectionare si montare placa permanenta | ||||
| DA40437874 | RAJA SA CUI: 1890420 | 22462000-6 | 20.05.2026 | 150 |
| Contract object: autocolant - construire centrala electrica fotovoltaica in incinta seau constanta sud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2322087 | ORASUL EFORIE CUI: 4617794 | 79341000-6 | 27.11.2024 | 15,950 |
| Contract object: servicii publicitate si furnizare produse pentru festivalul creativ eforie 2024 # crestem frumos editia iv | ||||
| DAN2132812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 79342200-5 | 15.03.2024 | 6,700 |
| Contract object: servicii de promovare, marketing si publicitate | ||||
| DAN1917002 | RAJA SA CUI: 1890420 | 79341000-6 | 09.05.2023 | 17,668 |
| Contract object: servicii de informare si publicitate aferente contractului: achizitie de licente, hardware si servicii implementare pentru realizarea unei platforme integrate de management digitalizat al infrastructurii de apa si apa uzata | ||||
| DAN1165100 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 35821000-5 | 07.10.2019 | 3,550 |
| Contract object: furnizare 10 (zece) steaguri tip vela pentru comunicare vizuala, cu caracteristicile: vor fi prevazute cu suport (baza) cu lest, dimensiuni 2,5 m inaltime, suprafata de expunere 2,5 x 1metru | ||||
| DAN1060124 | ORASUL EFORIE CUI: 4617794 | 79341000-6 | 17.01.2019 | 70,370 |
| Contract object: servicii de informare, publicitate si promovare pentru proiectul cu titlul modernizarea si reabilitarea infrastructurii conexe de utilitate publica in scopul cresterii competivitatii destinatiilor turistice in statiunea eforie sud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1044852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 39100000-3 | 13.11.2020 | 33,350 |
| Contract object: furnizare paturi pliabile cu saltele | ||||
- 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/19130087/api/v1/suppliers/19130087/revenue/api/v1/suppliers/19130087/scores/api/v1/suppliers/19130087/benchmarks/api/v1/red-flags/by-supplier/19130087/api/v1/suppliers/19130087/years/api/v1/suppliers/19130087/cpv/api/v1/suppliers/19130087/clients/api/v1/suppliers/19130087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders