Total revenue
409.98 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
13.89 Mn.
66 purchases
Offline purchases
1.93 Mn.
6 purchases
Tenders
394.16 Mn.
78 contracts
Won without competition
32.3%
22 of 70 lots
National rate: 34.3%
Ranked 6,239 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.2%
Main client: RAJA SA
National median: 30.2%
Ranked 35,715 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 8 largest CPV groups, out of 8; 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 | 6,818 | — | 62,105,260 | 62,112,078 | 15.2% | 1.4% | 14 | 2022–2026 |
| ORASUL EFORIE CUI: 4617794 | 135,044 | — | 23,256,364 | 23,391,408 | 5.7% | 4.7% | 3 | 2021–2025 |
| COMUNA ALIMAN CUI: 7453130 | 347,251 | — | 22,019,304 | 22,366,555 | 5.5% | 56.7% | 5 | 2018–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 73,307 | — | 21,743,326 | 21,816,633 | 5.3% | 23.5% | 2 | 2023–2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 725,530 | — | 20,472,922 | 21,198,452 | 5.2% | 14.8% | 6 | 2019–2026 |
| COMUNA ION CORVIN CUI: 5515059 | — | — | 20,500,385 | 20,500,385 | 5.0% | 38.7% | 4 | 2023–2026 |
| ORAS NAVODARI CUI: 4618382 | — | — | 19,990,755 | 19,990,755 | 4.9% | 8.8% | 1 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 3,766,670 | — | 14,665,266 | 18,431,936 | 4.5% | 10.2% | 16 | 2018–2023 |
| COMUNA LUMINA CUI: 4671807 | 1,826,639 | — | 15,948,701 | 17,775,340 | 4.3% | 15.8% | 9 | 2019–2026 |
| COMUNA CUMPANA CUI: 4618170 | 2,124,829 | — | 14,164,227 | 16,289,056 | 4.0% | 17.5% | 9 | 2023–2026 |
| COMUNA LIMANU CUI: 4671688 | 796,592 | 1,717,592 | 13,682,583 | 16,196,767 | 4.0% | 12.4% | 11 | 2022–2025 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | — | — | 15,702,151 | 15,702,151 | 3.8% | 12.0% | 1 | 2026 |
| ORAS MURFATLAR CUI: 4859712 | 18,859 | 189,368 | 15,316,455 | 15,524,682 | 3.8% | 9.3% | 5 | 2024–2025 |
| ORASUL CERNAVODA CUI: 4304568 | — | — | 15,071,305 | 15,071,305 | 3.7% | 4.2% | 1 | 2020 |
| COMUNA MERENI CUI: 4785658 | — | — | 12,156,167 | 12,156,167 | 3.0% | 29.9% | 2 | 2024–2025 |
| COMUNA TOPALU CUI: 7249808 | — | — | 10,154,130 | 10,154,130 | 2.5% | 18.5% | 1 | 2021 |
| COMUNA CRUCEA CUI: 7276918 | 50,242 | — | 7,873,161 | 7,923,403 | 1.9% | 10.7% | 3 | 2023–2026 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | — | — | 7,493,897 | 7,493,897 | 1.8% | 12.6% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 7,407,691 | 7,407,691 | 1.8% | 0.4% | 6 | 2018–2025 |
| COMUNA ADAMCLISI CUI: 7097998 | — | — | 7,278,724 | 7,278,724 | 1.8% | 14.7% | 2 | 2023 |
| COMUNA COBADIN CUI: 4515476 | 270,055 | — | 6,056,667 | 6,326,722 | 1.5% | 2.8% | 3 | 2018–2025 |
| COMUNA GHINDARESTI CUI: 8826017 | — | — | 6,146,402 | 6,146,402 | 1.5% | 19.6% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 576,118 | 10,599 | 4,834,778 | 5,421,495 | 1.3% | 19.3% | 11 | 2018 |
| COMUNA HORIA CUI: 7453190 | 47,196 | 12,406 | 4,826,977 | 4,886,579 | 1.2% | 15.7% | 5 | 2019–2024 |
| COMUNA RASOVA CUI: 4514675 | 626,573 | — | 4,047,872 | 4,674,445 | 1.1% | 5.4% | 7 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| GEOMARCO CONSTRUCT SRL CUI: 18802783 | 8 | 52,772,948 | 105,545,893 | 1 | 2023–2026 |
| GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | 3 | 20,195,575 | 103,199,754 | 2 | 2024–2026 |
| GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | 1 | 15,702,151 | 94,212,906 | 1 | 2026 |
| CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 | 4 | 16,041,062 | 42,236,252 | 4 | 2021–2025 |
| COMPREST UTIL SRL CUI: 6744514 | 1 | 10,154,130 | 30,462,389 | 1 | 2021 |
| ECO TERRA PROIECT SRL CUI: 18966751 | 1 | 4,416,311 | 8,832,623 | 1 | 2022 |
| GERICOM INDUSTRY SUPPORT SRL CUI: 31598924 | 1 | 511,393 | 1,534,179 | 1 | 2023 |
| PROVIA DESIGN SRL CUI: 18403766 | 1 | 511,393 | 1,534,179 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40892200 | COMUNA ALIMAN CUI: 7453130 | 45233142-6 | 27.07.2026 | 114,591 |
| Contract object: reparatia strazii principale, nr. 23, localitatea aliman | ||||
| DA40691822 | COMUNA CUMPANA CUI: 4618170 | 45233161-5 | 24.06.2026 | 201,287 |
| Contract object: executie de trotuare pietonale, pentru str. prelungirea tractorului(zona nod descarcare a4) | ||||
| DA40680854 | COMUNA CRUCEA CUI: 7276918 | 45233141-9 | 23.06.2026 | 50,242 |
| Contract object: lucrari de reparatii parcare in localitatea crucea cu aport de piatra sparta si refaceri carosabil | ||||
| DA40246502 | ORAS TECHIRGHIOL CUI: 4300540 | 45233141-9 | 27.04.2026 | 298,673 |
| Contract object: lucrari de reparatie str. vasile alecsandri-techirghiol/ridicare capace canalizare/realizare marcaje | ||||
| DA40084756 | COMUNA CUMPANA CUI: 4618170 | 45233141-9 | 26.03.2026 | 555,000 |
| Contract object: reparatii si refaceri carosabil asfaltat in cumpana | ||||
| DA39504171 | COMUNA 23 AUGUST CUI: 4618153 | 45223300-9 | 15.12.2025 | 73,307 |
| Contract object: circulatii pietonale si asigurare scurgere apa dc5- sector intravilan 23 august | ||||
| DA39125396 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45233222-1 | 30.10.2025 | 179,970 |
| Contract object: lucrari de amenajare si refacere curte - asfaltare, la imobil existent | ||||
| DA39102380 | COMUNA LUMINA CUI: 4671807 | 45233142-6 | 20.10.2025 | 440,758 |
| Contract object: lucrari de intretinere - refacere pietruire pe strazile mare si narciselor in comuna lumina | ||||
| DA36989199 | COMUNA CUMPANA CUI: 4618170 | 45233141-9 | 21.11.2024 | 18,898 |
| Contract object: achizitie lucrari de frezare si asternere asfalt 5 cm | ||||
| DA36396370 | ORAS MURFATLAR CUI: 4859712 | 45500000-2 | 29.08.2024 | 18,000 |
| Contract object: inchiriere pachet utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442696 | ORAS MURFATLAR CUI: 4859712 | 45233142-6 | 30.04.2025 | 74,045 |
| Contract object: lucrari de reparatii sistem rutier, str.g-ral vasile milea, str. ion creanga, respectiv trotuar aferent clinica neptun, oras murfatlar | ||||
| DAN2416040 | COMUNA LIMANU CUI: 4671688 | 45233140-2 | 28.03.2025 | 877,359 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare infrastructura rutiera zona 2 si zona 3, localitatea limanu, comuna limanu - lot 2 | ||||
| DAN2184729 | COMUNA LIMANU CUI: 4671688 | 45233120-6 | 21.05.2024 | 840,233 |
| Contract object: executie lucrari aferente obiectivului ,,reabilitare si modernizare infrastructura rutiera localitate 2 mai, comuna limanu, judetul constanta - lot 1 | ||||
| DAN2169170 | ORAS MURFATLAR CUI: 4859712 | 45233142-6 | 24.04.2024 | 115,323 |
| Contract object: lucrari de reparatii sistem rutier, prin frezat si asternere in grosime de 4 cm, asfalt ba16, str.mihail sadoveanu suprafata totala de 812 mp si str.credintei suprafata totala de 588 mp | ||||
| DAN2121502 | COMUNA HORIA CUI: 7453190 | 45233120-6 | 27.02.2024 | 12,406 |
| Contract object: act aditional la contractul nr.133/08.01.2024 | ||||
| DAN1006572 | COMUNA INDEPENDENTA CUI: 6228149 | 45262300-4 | 31.07.2018 | 10,599 |
| Contract object: amenajare platforma rutiera in zona cismea apa potabila din localitatea fintina mare, comuna independenta, judetul constanta -rest de executat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102984 | ORAS TECHIRGHIOL CUI: 4300540 | 45233120-6 | 24.09.2026 | 11,830,705 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: imbunatatirea mobilitatii urbane in orasul techirghiol i | ||||
| CAN1124711 | RAJA SA CUI: 1890420 | 45233142-6 | 22.09.2026 | 28,830,494 |
| Contract object: lucrari de umplutura si refacere a tramei stradale in urma interventiilor raja sa la conductele de apa si canalizare in judetele: constanta, ialomita, ilfov, brasov, dambovita si bacau | ||||
| CAN1159420 | RAJA SA CUI: 1890420 | 45233142-6 | 17.09.2026 | 16,945,250 |
| Contract object: lucrari de umplutura si refacere a sistemului rutier in urma interventiilor la conductele de apa si canalizare raja s.a. din localitatea constanta, ovidiu, navodari, lumina, murfatlar si v. traian, judetul constanta. | ||||
| CAN1097818 | RAJA SA CUI: 1890420 | 45000000-7 | 14.09.2026 | 56,952,592 |
| Contract object: retele de apa si canalizare in zona centrala a municipiului constanta | ||||
| CAN1171034 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 45233120-6 | 09.07.2026 | 94,212,906 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia investitiei publice: modernizare dj 393, tronson techirghiol - arsa-finantat prin programul national de investitii anghel saligny | ||||
| SCNA1130530 | COMUNA ION CORVIN CUI: 5515059 | 45233120-6 | 13.02.2026 | 4,647,136 |
| Contract object: executia lucrarilor pentru implementare invesititii publice: modernizare strazi in comuna ion corvin, judetul constanta | ||||
| SCNA1130451 | COMUNA GHINDARESTI CUI: 8826017 | 45233120-6 | 10.02.2026 | 6,146,402 |
| Contract object: modernizare si reabilitare drumuri comunale si stradale in comuna ghindaresti, judetul constanta, etapa i si ii | ||||
| SCNA1130040 | COMUNA LUMINA CUI: 4671807 | 45233222-1 | 27.01.2026 | 1,664,474 |
| Contract object: asfaltare strada tulcei in comuna lumina, judetul constanta | ||||
| SCNA1129242 | COMUNA CORBU CUI: 4707714 | 45233120-6 | 23.12.2025 | 2,671,084 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strada lastunului, trandafirului, porumbelului si scolii in comuna corbu, judet constanta | ||||
| SCNA1128526 | ORASUL EFORIE CUI: 4617794 | 45233120-6 | 05.12.2025 | 23,256,364 |
| Contract object: lucrari de modernizare strazi in orasul eforie | ||||
- 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/24084904/api/v1/suppliers/24084904/revenue/api/v1/suppliers/24084904/scores/api/v1/suppliers/24084904/benchmarks/api/v1/red-flags/by-supplier/24084904/api/v1/suppliers/24084904/years/api/v1/suppliers/24084904/cpv/api/v1/suppliers/24084904/clients/api/v1/suppliers/24084904/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders