Total revenue
4.39 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
472,818 RON
19 purchases
Offline purchases
3.92 Mn.
29 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
—
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
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 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 | — | 3,875,060 | — | 3,875,060 | 88.2% | 0.1% | 28 | 2022–2026 |
| COMUNA COBADIN CUI: 4515476 | 180,448 | — | — | 180,448 | 4.1% | 0.1% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 156,816 | — | — | 156,816 | 3.6% | 15.5% | 8 | 2020–2022 |
| GRADINITA CURCUBEUL MAGIC CUI: 29448127 | 96,513 | — | — | 96,513 | 2.2% | 8.3% | 2 | 2019 |
| COMUNA ION CORVIN CUI: 5515059 | 8,000 | 45,000 | — | 53,000 | 1.2% | 0.1% | 2 | 2021–2024 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 | 16,400 | — | — | 16,400 | 0.4% | 0.6% | 1 | 2019 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 9,130 | — | — | 9,130 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2023 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 2,511 | — | — | 2,511 | 0.1% | 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 |
|---|---|---|---|---|
| DA40871870 | COMUNA COBADIN CUI: 4515476 | 45332000-3 | 23.07.2026 | 48,987 |
| Contract object: bransament apa camin cultural viisoara | ||||
| DA40871950 | COMUNA COBADIN CUI: 4515476 | 45332000-3 | 23.07.2026 | 39,088 |
| Contract object: bransament de apa si racord canalizare scoala tatara cobadin | ||||
| DA37241765 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 42122130-0 | 20.12.2024 | 9,130 |
| Contract object: art. si materiale+montaj pompa - conectare la retea fosa septica transmisiuni constanta | ||||
| DA36405062 | COMUNA ION CORVIN CUI: 5515059 | 44162500-8 | 30.08.2024 | 8,000 |
| Contract object: bransament de apa gradinita ion corvin | ||||
| DA34240154 | COMUNA COBADIN CUI: 4515476 | 45332000-3 | 13.10.2023 | 91,973 |
| Contract object: bransament apa si racord canalizare menajera- infrastructura educationala str. primaverii nr. 14, l | ||||
| DA33894318 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 39715300-0 | 29.08.2023 | 3,000 |
| Contract object: achizitie si montaj contor apa rece dn15, clasa c, pasant la anexa scolii gimnaziale nr. 8 cta | ||||
| DA31215313 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 45310000-3 | 19.08.2022 | 18,358 |
| Contract object: instalatie electrica | ||||
| DA29911542 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 45453100-8 | 09.02.2022 | 2,526 |
| Contract object: reparatii si zugraveli | ||||
| DA29488026 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 45453100-8 | 09.12.2021 | 16,807 |
| Contract object: reparatii si zugraveli | ||||
| DA28968046 | SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 45453100-8 | 08.10.2021 | 8,256 |
| Contract object: reparatii si zugraveli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782759 | RAJA SA CUI: 1890420 | 45232130-2 | 17.06.2026 | 259,487 |
| Contract object: inlocuire colector pluvial dn 250 mm b, aleea lacramioarei, loc. constanta, jud. constanta | ||||
| DAN2750210 | RAJA SA CUI: 1890420 | 45231112-3 | 07.05.2026 | 276,803 |
| Contract object: lucrari de instalare conducta de apa dn 160 mm pehd pe str.george enescu si str.general dragalina, localitatea mangalia, jud. constanta | ||||
| DAN2726084 | RAJA SA CUI: 1890420 | 45232400-6 | 07.04.2026 | 177,447 |
| Contract object: inlocuire colector menajer dn 250 mm b, str. dragoslavele intre nr. 21-29, loc. constanta, jud. constanta | ||||
| DAN2719439 | RAJA SA CUI: 1890420 | 45231111-6 | 01.04.2026 | 211,410 |
| Contract object: demontare si inlocuire connducta apa dn 100 mm pe aleea macilor, in zona bl. a2 si bl.a3, loc. constanta, jud. constanta. | ||||
| DAN2707379 | RAJA SA CUI: 1890420 | 45231112-3 | 19.03.2026 | 86,941 |
| Contract object: lucrari de instalare conducta de apa dn 110mm/90mm pehd pe aleea umbrei intre pt140 si blocul d1, loc. constanta, jud. constanta. | ||||
| DAN2694444 | RAJA SA CUI: 1890420 | 45231111-6 | 03.03.2026 | 226,030 |
| Contract object: remediere avarie pe conducta apa dn 3 de pe aleea portului nou, intre pt154 si blocul ar1, localitatea constanta, judetul constant. | ||||
| DAN2591051 | RAJA SA CUI: 1890420 | 45232150-8 | 30.10.2025 | 244,916 |
| Contract object: lucrari de instalare conducta de apa dn 110 mm pehd pe str. soveja intre pt120 si blocurile o4, o5, o6, loc. constanta, jud. constanta. | ||||
| DAN2516051 | RAJA SA CUI: 1890420 | 45231112-3 | 28.07.2025 | 124,156 |
| Contract object: lucrari de instalare conducta de apa dn 90 mm pehd pe str. adamclisi intre pt 120 si bloc p1, loc. constanta, jud. constanta | ||||
| DAN2516043 | RAJA SA CUI: 1890420 | 45231112-3 | 28.07.2025 | 115,007 |
| Contract object: lucrari de instalare conducta de apa dn 110 mm pehd pe str. cismelei intre pt 138 si blocurile 1a, 1b, loc. constanta, jud. constanta | ||||
| DAN2512095 | RAJA SA CUI: 1890420 | 45231112-3 | 22.07.2025 | 155,739 |
| Contract object: lucrari de instalare conducta de apa dn 110 mm pehd pe str. dispensarului intre pt140 si blocurile 16a, 16b, 16c, loc. constanta, jud. constanta | ||||
- 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/35121781/api/v1/suppliers/35121781/revenue/api/v1/suppliers/35121781/scores/api/v1/suppliers/35121781/benchmarks/api/v1/red-flags/by-supplier/35121781/api/v1/suppliers/35121781/years/api/v1/suppliers/35121781/cpv/api/v1/suppliers/35121781/clients/api/v1/suppliers/35121781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders