Total revenue
11.57 Mn.
47 client authorities · paid between 2020 and 2026
Direct purchases
11.56 Mn.
6,475 purchases
Offline purchases
12,773 RON
1 purchases
Tenders
0 RON
0 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
99.1%
Main client: RAJA SA
National median: 30.2%
Ranked 50 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 73; the other 61 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 | 11,471,020 | — | — | 11,471,020 | 99.1% | 0.3% | 6,402 | 2020–2026 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 17,237 | — | — | 17,237 | 0.2% | 0.1% | 9 | 2022–2025 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 13,656 | — | — | 13,656 | 0.1% | 0.0% | 11 | 2022–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 12,773 | — | 12,773 | 0.1% | 0.0% | 1 | 2021 |
| GARDA FORESTIERA PLOIESTI CUI: 13682503 | 5,805 | — | — | 5,805 | 0.1% | 0.1% | 3 | 2020–2021 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 5,536 | — | — | 5,536 | 0.1% | 0.0% | 2 | 2023–2024 |
| PENITENCIARUL GAESTI CUI: 24125133 | 5,168 | — | — | 5,168 | 0.0% | 0.1% | 1 | 2022 |
| APA SERV SA CUI: 22224874 | 4,960 | — | — | 4,960 | 0.0% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 | 4,882 | — | — | 4,882 | 0.0% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 3,200 | — | — | 3,200 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BORDEI VERDE CUI: 4874798 | 2,952 | — | — | 2,952 | 0.0% | 0.0% | 1 | 2021 |
| EDILITARA PUBLIC SA CUI: 27295841 | 2,746 | — | — | 2,746 | 0.0% | 0.0% | 2 | 2022–2023 |
| APAREGIO GORJ SA CUI: 20415711 | 2,220 | — | — | 2,220 | 0.0% | 0.0% | 3 | 2023–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 1,969 | — | — | 1,969 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 1,745 | — | — | 1,745 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC CUI: 3228187 | 1,619 | — | — | 1,619 | 0.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 1,536 | — | — | 1,536 | 0.0% | 0.0% | 1 | 2023 |
| UM 02049 CTA CUI: 4515514 | 1,197 | — | — | 1,197 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,114 | — | — | 1,114 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 1,077 | — | — | 1,077 | 0.0% | 0.0% | 1 | 2021 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 865 | — | — | 865 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 861 | — | — | 861 | 0.0% | 0.0% | 2 | 2021–2023 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 830 | — | — | 830 | 0.0% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | 784 | — | — | 784 | 0.0% | 0.0% | 1 | 2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 695 | — | — | 695 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41294875 | RAJA SA CUI: 1890420 | 39541220-4 | 30.09.2026 | 1,865 |
| Contract object: chinga cu gase 1t - 2 m | ||||
| DA41294988 | RAJA SA CUI: 1890420 | 44170000-2 | 30.09.2026 | 5,389 |
| Contract object: tabla neagra diverse grosimi | ||||
| DA41293369 | RAJA SA CUI: 1890420 | 44315200-3 | 29.09.2026 | 5,588 |
| Contract object: reductor presiune acetilena gce rhona | ||||
| DA41292063 | RAJA SA CUI: 1890420 | 44163000-0 | 29.09.2026 | 8,718 |
| Contract object: tabla neagra diverse grosimi | ||||
| DA41292972 | RAJA SA CUI: 1890420 | 44192200-4 | 29.09.2026 | 165 |
| Contract object: cuie de 50, 60,70,80,100,120,150 mm | ||||
| DA41293137 | RAJA SA CUI: 1890420 | 44521210-3 | 29.09.2026 | 1,184 |
| Contract object: lacat otel laminat, rezistent la intemperii 61 mm | ||||
| DA41293187 | RAJA SA CUI: 1890420 | 44531510-9 | 29.09.2026 | 2,880 |
| Contract object: tija filetata 1m - m12 | ||||
| DA41293212 | RAJA SA CUI: 1890420 | 44512910-4 | 29.09.2026 | 1,051 |
| Contract object: burghiu metal d-18.0mm, prindere cilindrica redusa | ||||
| DA41293273 | RAJA SA CUI: 1890420 | 44172000-6 | 29.09.2026 | 4,700 |
| Contract object: folie pvc pentru constructii | ||||
| DA41293324 | RAJA SA CUI: 1890420 | 44315200-3 | 29.09.2026 | 891 |
| Contract object: electrozi superbaz 2.5, 3.25, 4, 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1604982 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38300000-8 | 05.01.2022 | 12,773 |
| Contract object: achizitie telemetre la drdp bucuresti | ||||
- 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/19202396/api/v1/suppliers/19202396/revenue/api/v1/suppliers/19202396/scores/api/v1/suppliers/19202396/benchmarks/api/v1/red-flags/by-supplier/19202396/api/v1/suppliers/19202396/years/api/v1/suppliers/19202396/cpv/api/v1/suppliers/19202396/clients/api/v1/suppliers/19202396/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders