Total revenue
595,432 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
569,812 RON
194 purchases
Offline purchases
25,620 RON
48 purchases
Tenders
0 RON
0 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
28.0%
Main client: RAJA SA
National median: 30.2%
Ranked 22,963 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
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 12 largest CPV groups, out of 18; the other 6 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 | 166,967 | — | — | 166,967 | 28.0% | 0.0% | 40 | 2021–2026 |
| CONFORT URBAN SRL CUI: 1875349 | 125,915 | — | — | 125,915 | 21.2% | 0.1% | 3 | 2024–2025 |
| COMUNA PECINEAGA CUI: 4617891 | 91,198 | — | — | 91,198 | 15.3% | 0.3% | 61 | 2021–2026 |
| COMUNA COBADIN CUI: 4515476 | 76,832 | — | — | 76,832 | 12.9% | 0.0% | 47 | 2018–2026 |
| COMUNA CERCHEZU CUI: 4618439 | 32,214 | — | — | 32,214 | 5.4% | 0.1% | 15 | 2019–2024 |
| COMUNA SEIMENI CUI: 4514861 | 27,799 | — | — | 27,799 | 4.7% | 0.1% | 3 | 2022–2024 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 26,489 | — | — | 26,489 | 4.5% | 0.1% | 8 | 2021–2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 8,636 | — | — | 8,636 | 1.5% | 0.0% | 3 | 2026 |
| COMUNA LUMINA CUI: 4671807 | — | 7,409 | — | 7,409 | 1.2% | 0.0% | 2 | 2025 |
| ADP NICOLAE BALCESCU SRL CUI: 50683996 | — | 6,937 | — | 6,937 | 1.2% | 0.1% | 16 | 2025–2026 |
| COMUNA CHIRNOGENI CUI: 6483311 | 2,985 | 2,605 | — | 5,590 | 0.9% | 0.0% | 3 | 2018–2019 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 5,575 | — | 5,575 | 0.9% | 0.0% | 18 | 2019–2025 |
| ORAS OVIDIU CUI: 4301359 | 4,177 | — | — | 4,177 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA TOPRAISAR CUI: 5459919 | — | 1,698 | — | 1,698 | 0.3% | 0.0% | 3 | 2020 |
| UMNR02041 CUI: 4301405 | 1,686 | — | — | 1,686 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA TUZLA CUI: 4707625 | 1,122 | — | — | 1,122 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA BAIA CUI: 4794109 | 1,056 | — | — | 1,056 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA AMZACEA CUI: 4707641 | — | 894 | — | 894 | 0.2% | 0.0% | 5 | 2025–2026 |
| BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 655 | — | — | 655 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA POARTA ALBA CUI: 4515239 | 587 | — | — | 587 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 436 | — | — | 436 | 0.1% | 0.0% | 1 | 2022 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | — | 418 | — | 418 | 0.1% | 0.0% | 1 | 2020 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 329 | — | — | 329 | 0.1% | 0.0% | 2 | 2022 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 303 | — | — | 303 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BARAGANU CUI: 15226406 | 203 | — | — | 203 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41221261 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24450000-3 | 23.09.2026 | 2,562 |
| Contract object: turba medium remix 2 - 250 l | ||||
| DA40612653 | RAJA SA CUI: 1890420 | 24453000-4 | 17.06.2026 | 7,604 |
| Contract object: pachet erbicide | ||||
| DA40626961 | RAJA SA CUI: 1890420 | 16160000-4 | 17.06.2026 | 4,066 |
| Contract object: pachet diverse articole | ||||
| DA40565303 | COMUNA COBADIN CUI: 4515476 | 24452000-7 | 08.06.2026 | 242 |
| Contract object: furnizare substante combatere daunatori -iunie 2026 | ||||
| DA40552170 | COMUNA BAIA CUI: 4794109 | 24452000-7 | 04.06.2026 | 1,056 |
| Contract object: achizitie insecticide necesare pentru pomii ornamentali din comuna baia | ||||
| DA40436132 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24450000-3 | 20.05.2026 | 2,231 |
| Contract object: turba remiv 2 | ||||
| DA40282194 | ORAS OVIDIU CUI: 4301359 | 24452000-7 | 29.04.2026 | 4,177 |
| Contract object: pachet produse | ||||
| DA40237303 | COMUNA PECINEAGA CUI: 4617891 | 44423000-1 | 23.04.2026 | 1,010 |
| Contract object: articole diverse | ||||
| DA40237834 | COMUNA PECINEAGA CUI: 4617891 | 24453000-4 | 23.04.2026 | 12,936 |
| Contract object: pachet produse fitosanitare | ||||
| DA40183290 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24450000-3 | 16.04.2026 | 3,843 |
| Contract object: turba m-peat 2 si turba remiv 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838300 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 24.08.2026 | 209 |
| Contract object: diverse produse | ||||
| DAN2835059 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 03120000-8 | 19.08.2026 | 450 |
| Contract object: nasa 20 l - 1 bidon | ||||
| DAN2824896 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 05.08.2026 | 269 |
| Contract object: diverse articole | ||||
| DAN2824888 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 05.08.2026 | 101 |
| Contract object: diverse articole | ||||
| DAN2809236 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 03120000-8 | 15.07.2026 | 1,236 |
| Contract object: pachet produse horticole conform factura nr. 325 | ||||
| DAN2809227 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 03120000-8 | 15.07.2026 | 298 |
| Contract object: agatatoare ptr. ghiveci -200 buc.*1,4876 lei | ||||
| DAN2809009 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 03120000-8 | 15.07.2026 | 714 |
| Contract object: pachet produse horticole conform bon fiscal 0029 | ||||
| DAN2781664 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44423000-1 | 16.06.2026 | 517 |
| Contract object: pachet produse conform factura lmbf428 | ||||
| DAN2759815 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 03120000-8 | 19.05.2026 | 185 |
| Contract object: pachet produse horticole conform factura | ||||
| DAN2759779 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | 44423000-1 | 19.05.2026 | 450 |
| Contract object: erbicid nasa 20 l - 1 bidon | ||||
- 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/33805627/api/v1/suppliers/33805627/revenue/api/v1/suppliers/33805627/scores/api/v1/suppliers/33805627/benchmarks/api/v1/red-flags/by-supplier/33805627/api/v1/suppliers/33805627/years/api/v1/suppliers/33805627/cpv/api/v1/suppliers/33805627/clients/api/v1/suppliers/33805627/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders