Total revenue
13.72 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
677,523 RON
5 purchases
Offline purchases
1.63 Mn.
17 purchases
Tenders
11.42 Mn.
3 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
—
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
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 4 largest CPV groups, out of 4; 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 | — | 1,619,978 | 11,417,206 | 13,037,184 | 95.0% | 0.3% | 19 | 2019–2025 |
| ORAS NAVODARI CUI: 4618382 | 504,411 | — | — | 504,411 | 3.7% | 0.2% | 2 | 2018 |
| COMUNA SILISTEA CUI: 4514853 | 150,000 | — | — | 150,000 | 1.1% | 0.5% | 1 | 2022 |
| COMUNA CORBU CUI: 4707714 | 16,809 | — | — | 16,809 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | — | 9,100 | — | 9,100 | 0.1% | 2.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | 6,303 | — | — | 6,303 | 0.1% | 0.4% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CO EXPERT DUPLEX SRL CUI: 34200844 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
| POWER-ON SRL CUI: 20658931 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
| FLUID DEVELOPMENT SRL CUI: 16310296 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
| VAST IMPEX SRL CUI: 10993564 | 1 | 11,213,886 | 56,069,428 | 1 | 2021 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31622347 | COMUNA SILISTEA CUI: 4514853 | 45232400-6 | 13.10.2022 | 150,000 |
| Contract object: extindere retea canalizare -proiectare si executie | ||||
| DA25867750 | COMUNA CORBU CUI: 4707714 | 45332000-3 | 01.07.2020 | 16,809 |
| Contract object: distributie tubulatura apa si canalizare menajera din pehd, pvc-kg si ol.distributie si montaj vane | ||||
| DA21561551 | GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 | 45332000-3 | 26.10.2018 | 6,303 |
| Contract object: achizitie lucrare retea apa | ||||
| DA20961183 | ORAS NAVODARI CUI: 4618382 | 44161200-8 | 10.08.2018 | 375,840 |
| Contract object: executie retea canalizare menajera str. nuferilor intre pod cfr si str. corbului | ||||
| DA20788197 | ORAS NAVODARI CUI: 4618382 | 45332000-3 | 11.07.2018 | 128,571 |
| Contract object: reparatii instalatii canalizare interioare si exterioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542449 | RAJA SA CUI: 1890420 | 45259100-8 | 05.09.2025 | 181,847 |
| Contract object: lucrari de reparatii la conducta de evacuare a apei epurate aferenta bazinelor sbr1 si sbr2 din seau eforie sud, orasul eforie, jud. constanta | ||||
| DAN2531006 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | 90460000-9 | 19.08.2025 | 9,100 |
| Contract object: vidanjare canalizare stradala | ||||
| DAN2133320 | RAJA SA CUI: 1890420 | 45231113-0 | 15.03.2024 | 82,743 |
| Contract object: inlocuire conducta apa dn 315mm pehd, in zona podului rutier din loc. agigea, jud. constanta | ||||
| DAN1986673 | RAJA SA CUI: 1890420 | 45231111-6 | 24.08.2023 | 61,011 |
| Contract object: demontare si inlocuire conducta apa dn 200mm str. rozelor si sos. constantei, loc. harsova, jud. constanta | ||||
| DAN1945620 | RAJA SA CUI: 1890420 | 45231113-0 | 23.06.2023 | 37,801 |
| Contract object: act aditional nr.1/2023 la contractul : inlocuire conducta apa dn 200mm ol aleea daliei, zona bloc l128-l131, loc. constanta, jud. constanta | ||||
| DAN1936064 | RAJA SA CUI: 1890420 | 45231111-6 | 12.06.2023 | 76,012 |
| Contract object: inlocuire conducta apa dn 600mm bd. mamaia, zona pod pescarie, loc. constanta, jud. constanta | ||||
| DAN1871871 | RAJA SA CUI: 1890420 | 45231113-0 | 02.03.2023 | 105,709 |
| Contract object: inlocuire conducte apa dn 90mm si dn110mm pe str. tineretului si taberei, loc. anghel saligny si bransamente apa pe str. pajistilor, loc. stefan cel mare, jud. constanta | ||||
| DAN1868743 | RAJA SA CUI: 1890420 | 45231113-0 | 24.02.2023 | 274,005 |
| Contract object: inlocuire conducta apa dn 200mm ol aleea daliei, zona bloc l128-l131, loc. constanta, jud constanta | ||||
| DAN1806275 | RAJA SA CUI: 1890420 | 45231111-6 | 06.12.2022 | 115,949 |
| Contract object: lucrari de demontare si inlocuire conducta apa dn 150mm ol, aleea garofitei in zona blocului l91, loc. constanta, jud. constanta | ||||
| DAN1787133 | RAJA SA CUI: 1890420 | 45232151-5 | 02.11.2022 | 55,739 |
| Contract object: remediere avarie pe conducta dn 600mm ol, in zona ga, loc. stefan cel mare, jud. constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049562 | RAJA SA CUI: 1890420 | 45231100-6 | 17.10.2024 | 56,069,428 |
| Contract object: retele apa si canalizare in zona periferica a municipiului constanta, palazu mare si statiunea mamaia | ||||
| CAN1084624 | RAJA SA CUI: 1890420 | 45232151-5 | 05.08.2022 | 84,550 |
| Contract object: remediere avarie pe reteaua de distributie str. g-ral eremia grigorescu, oras cernavoda, jud. constanta | ||||
| CAN1083307 | RAJA SA CUI: 1890420 | 45232151-5 | 19.07.2022 | 118,770 |
| Contract object: remediere avarie pe conducta de aductiune dn 800 mm fir 1 cismea b - palas in intersectia str. n. filimon cu bd. aurel vlaicu, loc. 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/22261511/api/v1/suppliers/22261511/revenue/api/v1/suppliers/22261511/scores/api/v1/suppliers/22261511/benchmarks/api/v1/red-flags/by-supplier/22261511/api/v1/suppliers/22261511/years/api/v1/suppliers/22261511/cpv/api/v1/suppliers/22261511/clients/api/v1/suppliers/22261511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders