Total revenue
14.74 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
9.20 Mn.
139 purchases
Offline purchases
1.50 Mn.
13 purchases
Tenders
4.04 Mn.
5 contracts
Won without competition
98.6%
4 of 5 lots
National rate: 34.3%
Ranked 869 of 11,028
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
#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 23; the other 11 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 | 8,389,256 | 1,357,717 | 4,039,525 | 13,786,498 | 93.6% | 0.3% | 134 | 2018–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 539,909 | 134,050 | — | 673,959 | 4.6% | 0.4% | 10 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 230,760 | — | — | 230,760 | 1.6% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 19,200 | 8,800 | — | 28,000 | 0.2% | 0.0% | 6 | 2018–2020 |
| PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 16,191 | — | — | 16,191 | 0.1% | 0.9% | 5 | 2018–2021 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 1,558 | — | — | 1,558 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41194885 | RAJA SA CUI: 1890420 | 48517000-5 | 16.09.2026 | 6,080 |
| Contract object: licenta chatgpt business | ||||
| DA41152984 | CONFORT URBAN SRL CUI: 1875349 | 72261000-2 | 10.09.2026 | 61,068 |
| Contract object: sv. de gestionare, ment. a platformei online, gazduire server aplicatii, exped. e-mail profesional | ||||
| DA41100208 | RAJA SA CUI: 1890420 | 48517000-5 | 04.09.2026 | 3,281 |
| Contract object: licenta chatgpt business premium | ||||
| DA41087981 | RAJA SA CUI: 1890420 | 48517000-5 | 03.09.2026 | 3,281 |
| Contract object: licenta chatgpt business premium | ||||
| DA40937093 | RAJA SA CUI: 1890420 | 48517000-5 | 04.08.2026 | 1,900 |
| Contract object: licenta chatgpt business | ||||
| DA39991660 | RAJA SA CUI: 1890420 | 48517000-5 | 12.03.2026 | 32,325 |
| Contract object: pachet licente chatgpt business | ||||
| DA39633305 | RAJA SA CUI: 1890420 | 72500000-0 | 12.01.2026 | 141,744 |
| Contract object: servicii de mentenanta si upgrade aplicatie index contori | ||||
| DA39632521 | RAJA SA CUI: 1890420 | 72421000-7 | 12.01.2026 | 130,404 |
| Contract object: servicii mentenanta platforma avize | ||||
| DA39631167 | RAJA SA CUI: 1890420 | 72315200-8 | 12.01.2026 | 164,424 |
| Contract object: servicii de gestionare si mentenanta sistem informatic | ||||
| DA39631185 | RAJA SA CUI: 1890420 | 72315100-7 | 12.01.2026 | 181,440 |
| Contract object: servicii asistenta retele informatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804863 | RAJA SA CUI: 1890420 | 48220000-6 | 09.07.2026 | 185,224 |
| Contract object: furnizarea si prestarea serviciilor de instalare si punere in functiune a produsului licenta program software crowdstrike identity threat detection and response | ||||
| DAN2804837 | RAJA SA CUI: 1890420 | 48730000-4 | 09.07.2026 | 175,208 |
| Contract object: furnizarea si prestarea serviciilor de instalare si punere in functiune a produsului licenta program software falcon next gen siem | ||||
| DAN2804817 | RAJA SA CUI: 1890420 | 48732000-8 | 09.07.2026 | 185,411 |
| Contract object: furnizarea si prestarea serviciilor de instalare si punere in functiune a produsului licenta program software falcon exposure management | ||||
| DAN2804800 | RAJA SA CUI: 1890420 | 48760000-3 | 09.07.2026 | 174,944 |
| Contract object: furnizarea si prestarea serviciilor de instalare si punere in functiune a produsului licenta program software falcon endpoint protection enterprise-1000 assets | ||||
| DAN2588527 | RAJA SA CUI: 1890420 | 48150000-4 | 27.10.2025 | 144,900 |
| Contract object: solutie software de colectare log-uri industriale, corelare, analiza si alertare a evenimentelor | ||||
| DAN2502215 | RAJA SA CUI: 1890420 | 48730000-4 | 10.07.2025 | 159,980 |
| Contract object: licenta program software falcon next gen siem | ||||
| DAN2502209 | RAJA SA CUI: 1890420 | 48732000-8 | 10.07.2025 | 169,800 |
| Contract object: licenta program software falcon exposure management | ||||
| DAN2502193 | RAJA SA CUI: 1890420 | 48760000-3 | 10.07.2025 | 159,790 |
| Contract object: licenta program software falcon plus for defender | ||||
| DAN1474255 | RAJA SA CUI: 1890420 | 48224000-4 | 28.05.2021 | 2,460 |
| Contract object: certificat rapidssl wildcard ssl | ||||
| DAN1324085 | CONFORT URBAN SRL CUI: 1875349 | 48311000-1 | 11.08.2020 | 134,050 |
| Contract object: aplicatie web pentru implementarea<br>serviciilor de depunere/de emitere<br> documente si plata online | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110055 | RAJA SA CUI: 1890420 | 30233180-6 | 04.09.2024 | 1,478,000 |
| Contract object: echipament stocare pure storage | ||||
| SCNA1027824 | RAJA SA CUI: 1890420 | 32423000-4 | 21.11.2019 | 501,097 |
| Contract object: nod de retea | ||||
| SCNA1027610 | RAJA SA CUI: 1890420 | 30211300-4 | 19.11.2019 | 715,890 |
| Contract object: echipament pentru platforma informatica hiperconvergenta | ||||
| SCNA1011491 | RAJA SA CUI: 1890420 | 48761000-0 | 17.01.2019 | 180,034 |
| Contract object: furnizare licenta sourcefire pentru firewall asa 5555 (anual) si licenta antivirus | ||||
| SCNA1010555 | RAJA SA CUI: 1890420 | 48820000-2 | 21.12.2018 | 1,289,258 |
| Contract object: sistem informatic (platforma hiperconvergenta) pentru infrastructura informatica | ||||
- 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/33378941/api/v1/suppliers/33378941/revenue/api/v1/suppliers/33378941/scores/api/v1/suppliers/33378941/benchmarks/api/v1/red-flags/by-supplier/33378941/api/v1/suppliers/33378941/years/api/v1/suppliers/33378941/cpv/api/v1/suppliers/33378941/clients/api/v1/suppliers/33378941/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders