Total revenue
136.62 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
61,946 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
136.56 Mn.
9 contracts
Won without competition
17.9%
3 of 9 lots
National rate: 34.3%
Ranked 7,921 of 11,028
Won at the estimated value
0.0%
0 of 5 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 2 largest CPV groups, out of 2; 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 | — | — | 64,515,351 | 64,515,351 | 47.2% | 1.4% | 3 | 2019–2020 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 29,217,662 | 29,217,662 | 21.4% | 0.5% | 1 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 12,091,778 | 12,091,778 | 8.9% | 1.1% | 1 | 2023 |
| COMUNA ALBESTI CUI: 5110918 | — | — | 11,684,933 | 11,684,933 | 8.6% | 16.0% | 1 | 2024 |
| COMUNA TORTOMAN CUI: 4514926 | — | — | 7,281,358 | 7,281,358 | 5.3% | 13.3% | 1 | 2025 |
| COMUNA CRUCEA CUI: 7276918 | — | — | 6,337,966 | 6,337,966 | 4.6% | 8.5% | 1 | 2024 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | — | — | 5,426,348 | 5,426,348 | 4.0% | 7.6% | 1 | 2022 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 61,946 | — | — | 61,946 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| TOMIS PLUS SRL CUI: 30809446 | 3 | 25,711,102 | 63,513,981 | 3 | 2023–2025 |
| NEO STRUCTURAL ENGINEERING SRL CUI: 26325847 | 1 | 12,091,778 | 36,275,333 | 1 | 2023 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 11,684,933 | 23,369,866 | 1 | 2024 |
| CROMO ADVERTISING SRL CUI: 17499704 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
| INSTALATII MONTAJ TEHNOLOGIC SRL CUI: 16697789 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
| GAZ SERVICES SRL CUI: 13687691 | 1 | 5,426,348 | 21,705,390 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA20824370 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 45233123-7 | 11.07.2018 | 61,946 |
| Contract object: lucrari de asfaltare - diferente strada liliacului si aleea valea lui pavel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096634 | MUNICIPIUL BACAU CUI: 4278337 | 45223310-2 | 04.02.2026 | 36,275,333 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectul de investitii parcare strada 9 mai - strada unirii - resistematizare | ||||
| SCNA1124517 | COMUNA TORTOMAN CUI: 4514926 | 45232400-6 | 21.08.2025 | 14,562,717 |
| Contract object: achizitie de lucrari executate pe baza documentatiei tehnice pentru obiectivul de investitii retea de canalizare si statie de epurare in localitatea tortoman, judetul constanta | ||||
| CAN1025432 | RAJA SA CUI: 1890420 | 45000000-7 | 16.10.2024 | 20,720,588 |
| Contract object: retele de apa si aductiune lipnita. statie de ridicare a presiunii baneasa. retele de canalizare baneasa. | ||||
| SCNA1102186 | COMUNA CRUCEA CUI: 7276918 | 45232400-6 | 15.04.2024 | 12,675,931 |
| Contract object: infiintare sistem de canalizare ape uzate menajere in sat stupina, comuna crucea, judetul constanta | ||||
| SCNA1101239 | COMUNA ALBESTI CUI: 5110918 | 45231300-8 | 28.03.2024 | 23,369,866 |
| Contract object: proiectare, verificare tehnica a proiectarii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare retea de canalizare menajera in comuna albesti, judetul constanta | ||||
| CAN1029622 | RAJA SA CUI: 1890420 | 45000000-7 | 20.11.2023 | 37,685,932 |
| Contract object: retele apa si canalizare tuzla si costinesti<br><br><br>lot 1: reabilitare si extindere retele de distributie si de canalizare, reabilitare statie de pompare apa uzata si conducte de refulare apa uzata din localitateatuzla, judetul constanta.<br> <br> lot 2: reabilitarea conductelor de aductiune apa bruta si apa potabila, reabilitarea si extinderea retelelor de distributie si de canalizare, statie noua de pompare apa uzata si conducta de refulare aferenta, reabilitare conducte de refulare existente, din comuna costinesti, judetul constanta | ||||
| CAN1022989 | RAJA SA CUI: 1890420 | 45000000-7 | 01.08.2023 | 24,778,461 |
| Contract object: retele apa harsova si ciobanu; retele canalizare harsova si ciobanu; aductiune vadu oii | ||||
| SCNA1075225 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 45231221-0 | 30.08.2022 | 21,705,390 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investii infiintarea distributiei de gaze naturale presiune medie in comuna nicolae balcescu, judetul constanta | ||||
| CAN1009043 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 18.12.2018 | 73,454,345 |
| Contract object: executia lucrarilor pentru obiectivele de investitii aflate in administrarea anif, din cadrul programului national de reabilitare a infrastructurii principale de irigatii din romania - etapa i -4 loturi-3 executie. | ||||
- 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/22927602/api/v1/suppliers/22927602/revenue/api/v1/suppliers/22927602/scores/api/v1/suppliers/22927602/benchmarks/api/v1/red-flags/by-supplier/22927602/api/v1/suppliers/22927602/years/api/v1/suppliers/22927602/cpv/api/v1/suppliers/22927602/clients/api/v1/suppliers/22927602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders