Total revenue
278.05 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
972,563 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
277.08 Mn.
21 contracts
Won without competition
40.1%
6 of 14 lots
National rate: 34.3%
Ranked 5,409 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
—
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 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 | — | — | 156,100,214 | 156,100,214 | 56.1% | 3.4% | 5 | 2019–2021 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 63,961,079 | 63,961,079 | 23.0% | 15.6% | 1 | 2026 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 15,379,250 | 15,379,250 | 5.5% | 12.0% | 1 | 2023 |
| COMUNA CATEASCA CUI: 4971995 | — | — | 11,818,189 | 11,818,189 | 4.3% | 13.7% | 1 | 2024 |
| COMUNA STUDINA CUI: 4491300 | — | — | 9,462,902 | 9,462,902 | 3.4% | 7.9% | 2 | 2023 |
| COMUNA CEPLENITA CUI: 4541246 | — | — | 9,250,478 | 9,250,478 | 3.3% | 15.8% | 1 | 2023 |
| COMUNA BANCA CUI: 4446708 | — | — | 8,078,866 | 8,078,866 | 2.9% | 9.9% | 1 | 2023 |
| COMUNA ROATA DE JOS CUI: 5123608 | 972,563 | — | 2,970,512 | 3,943,075 | 1.4% | 5.1% | 4 | 2018–2020 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 56,175 | 56,175 | 0.0% | 0.0% | 8 | 2022 |
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 |
|---|---|---|---|---|---|
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 2 | 75,779,268 | 215,519,615 | 2 | 2024–2026 |
| BEDAMIRO HOLDING PARCARI CONSTRUCT SA CUI: 28056680 | 1 | 63,961,079 | 191,883,238 | 1 | 2026 |
| OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | 1 | 70,497,762 | 140,995,525 | 1 | 2020 |
| TEOVAL & CO SRL CUI: 30516918 | 5 | 42,171,496 | 136,189,813 | 4 | 2023 |
| ALROSEL PROJECT SRL CUI: 37969398 | 4 | 32,921,018 | 117,688,858 | 3 | 2023 |
| ELECTRA M&E ROMANIA SRL CUI: 18483455 | 2 | 33,542,609 | 82,910,975 | 1 | 2019–2020 |
| DAF TRANS 2000 SRL CUI: 12899831 | 1 | 19,632,629 | 58,897,886 | 1 | 2021 |
| ARGENTA SRL CUI: 3959705 | 1 | 19,632,629 | 58,897,886 | 1 | 2021 |
| SPECIALIST SMART GROUP SRL CUI: 36882748 | 1 | 15,825,756 | 47,477,268 | 1 | 2020 |
| AEDO TECHNOLOGIES SRL CUI: 40701238 | 2 | 9,462,902 | 47,314,512 | 1 | 2023 |
| DIVERSINST SRL CUI: 3730476 | 2 | 9,462,902 | 47,314,512 | 1 | 2023 |
| PROTELCO SA CUI: 8606690 | 8 | 56,175 | 112,350 | 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 |
|---|---|---|---|---|
| DA27150661 | COMUNA ROATA DE JOS CUI: 5123608 | 44115210-4 | 22.12.2020 | 117,420 |
| Contract object: camine apometre din pe | ||||
| DA24787108 | COMUNA ROATA DE JOS CUI: 5123608 | 45232420-2 | 20.12.2019 | 446,199 |
| Contract object: executie reabilitare bazin statie de epurare comuna roata de jos, jud. giurgiu | ||||
| DA22785120 | COMUNA ROATA DE JOS CUI: 5123608 | 45231300-8 | 09.04.2019 | 408,944 |
| Contract object: executie bransamente apa si racorduri canalizare in satele sadina si roata de jos, jud.giurgiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1053218 | RAJA SA CUI: 1890420 | 45231100-6 | 20.07.2026 | 58,897,886 |
| Contract object: retele apa cernavoda, faclia si tortoman. aductiuni faclia, cernavoda. retele de canalizare cernavoda, satu nou si mircea voda | ||||
| CAN1117728 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 45231300-8 | 20.05.2026 | 191,883,238 |
| Contract object: cl1- extinderea si reabilitarea sistemului de apa si de canalizare in aglomerarile piatra neamt, alexandru cel bun, dobreni, dumbrava rosie, garcina si girov | ||||
| CAN1029852 | RAJA SA CUI: 1890420 | 45000000-7 | 17.03.2026 | 47,477,268 |
| Contract object: retele de alimentare cu apa predeal, dmbu morii, prul rece. aductiuni predeal. retele de canalizare predeal, prul rece. statie de pompare si statie de clorare prul rece | ||||
| CAN1044900 | RAJA SA CUI: 1890420 | 45231112-3 | 20.01.2026 | 140,995,525 |
| Contract object: retele apa si canalizare valu lui traian | ||||
| CAN1025428 | RAJA SA CUI: 1890420 | 45000000-7 | 29.12.2025 | 35,433,707 |
| Contract object: retele apa tandarei, cazanesti, fierbinti targ si dridu. retele de canalizare tandarei, cazanesti si fierbinti targ | ||||
| SCNA1100399 | COMUNA CATEASCA CUI: 4971995 | 45232400-6 | 12.03.2024 | 23,636,377 |
| Contract object: proiect canalizare ciresu, silistea, gruiu, comuna cateasca, judetul arges | ||||
| SCNA1086425 | COMUNA CEPLENITA CUI: 4541246 | 45231221-0 | 16.05.2023 | 18,500,955 |
| Contract object: lucrari de infiintarea distributiei de gaze naturale in comuna ceplenita, cu satele apartinatoare: ceplenita, buhalnita, poiana marului si zlodica, judetul iasi | ||||
| CAN1099671 | COMUNA STUDINA CUI: 4491300 | 45231221-0 | 16.03.2023 | 81,316,158 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului infiintare sistem inteligent de distributie gaze naturale in comunele studina, gradinile si brastavatu, judetul olt | ||||
| CAN1097696 | COMUNA VICTORIA CUI: 4540305 | 45231221-0 | 12.02.2023 | 46,137,749 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului alimentarea cu gaze naturale a comunei victoria cu satele apartinatoare, judetul iasi | ||||
| SCNA1082690 | COMUNA BANCA CUI: 4446708 | 45231221-0 | 08.02.2023 | 24,236,597 |
| Contract object: proiectare, executie si asistenta tehnica din partea proiectantului pentru obiectivul: ,,extindere retea de alimentare si distributie gaze naturale in comuna banca, judetul vaslui | ||||
- 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/3020746/api/v1/suppliers/3020746/revenue/api/v1/suppliers/3020746/scores/api/v1/suppliers/3020746/benchmarks/api/v1/red-flags/by-supplier/3020746/api/v1/suppliers/3020746/years/api/v1/suppliers/3020746/cpv/api/v1/suppliers/3020746/clients/api/v1/suppliers/3020746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders