Total revenue
5.31 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
17 purchases
Offline purchases
741,000 RON
9 purchases
Tenders
3.49 Mn.
1 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
68.0%
Main client: COMUNA MIRCEA VODA
National median: 30.2%
Ranked 3,305 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIRCEA VODA CUI: 4514632 | 123,000 | — | 3,487,580 | 3,610,580 | 68.0% | 5.9% | 2 | 2025–2026 |
| RAJA SA CUI: 1890420 | 62,000 | 741,000 | — | 803,000 | 15.1% | 0.0% | 12 | 2018–2026 |
| COMUNA CORBEANCA CUI: 4611538 | 270,000 | — | — | 270,000 | 5.1% | 0.3% | 1 | 2025 |
| HIDRO PRAHOVA SA CUI: 16826034 | 225,500 | — | — | 225,500 | 4.3% | 0.0% | 2 | 2020–2022 |
| COMUNA BORDEI VERDE CUI: 4874798 | 130,000 | — | — | 130,000 | 2.5% | 0.4% | 1 | 2022 |
| COMUNA PODENII NOI CUI: 2844090 | 124,000 | — | — | 124,000 | 2.3% | 0.3% | 2 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | 50,000 | — | — | 50,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA SARULESTI CUI: 3966400 | 50,000 | — | — | 50,000 | 0.9% | 0.1% | 2 | 2022 |
| COMUNA SACUIEU CUI: 5698118 | 23,500 | — | — | 23,500 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA MOSOAIA CUI: 5010153 | 20,000 | — | — | 20,000 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA SAVENI CUI: 4365336 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| VAST IMPEX SRL CUI: 10993564 | 1 | 3,487,580 | 6,975,160 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40550504 | COMUNA MIRCEA VODA CUI: 4514632 | 71322200-3 | 05.06.2026 | 123,000 |
| Contract object: servicii de intocmire proiect tehnic | ||||
| DA37566849 | COMUNA CORBEANCA CUI: 4611538 | 71322200-3 | 27.02.2025 | 270,000 |
| Contract object: servicii elaborare studiu de fezabilitate privind extinderea sistemului de canalizare uat corbeanca | ||||
| DA36124923 | COMUNA SACUIEU CUI: 5698118 | 71315400-3 | 16.07.2024 | 23,500 |
| Contract object: servicii verificare tehnica proiecte faza dtac+pth+de | ||||
| DA35669159 | COMUNA CUMPANA CUI: 4618170 | 71319000-7 | 09.05.2024 | 50,000 |
| Contract object: servicii de expertiza tehnica asupra sistemelor de alimentare cu apa si canalizare | ||||
| DA31839114 | COMUNA SARULESTI CUI: 3966400 | 71621000-7 | 10.11.2022 | 25,000 |
| Contract object: expertiza tehnica infiintare retea canalizare cu statie de epurare biologica | ||||
| DA31838989 | COMUNA SARULESTI CUI: 3966400 | 71319000-7 | 10.11.2022 | 25,000 |
| Contract object: expertiza tehnica extindere si modernizare retea alimentare cu apa | ||||
| DA31155801 | HIDRO PRAHOVA SA CUI: 16826034 | 79933000-3 | 11.08.2022 | 93,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului in perioada de executie cl8 | ||||
| DA30689800 | COMUNA SAVENI CUI: 4365336 | 71319000-7 | 25.05.2022 | 5,000 |
| Contract object: servicii de expertiza tehnica asupra retelei de distributie apa potabila | ||||
| DA30328347 | RAJA SA CUI: 1890420 | 71319000-7 | 07.04.2022 | 6,000 |
| Contract object: realizare expertiza tehnica | ||||
| DA30328965 | RAJA SA CUI: 1890420 | 71319000-7 | 07.04.2022 | 6,000 |
| Contract object: realizare expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811907 | RAJA SA CUI: 1890420 | 76300000-6 | 17.07.2026 | 150,000 |
| Contract object: realizare si echipare foraj in sursa de apa cornesti, jud. dambovita | ||||
| DAN2769401 | RAJA SA CUI: 1890420 | 76300000-6 | 02.06.2026 | 130,000 |
| Contract object: elaborare proiect fazele - sf+dtac+pt pentru obiectivul de investitie<br> realizare si echipare foraj in localitatea valu lui traian, jud. constanta | ||||
| DAN2616556 | RAJA SA CUI: 1890420 | 71322200-3 | 02.12.2025 | 70,000 |
| Contract object: elaborare proiect - faza sf + dtac + pt pentru obiectivul extindere retea alimentare cu apa strada marului si strada craitei, localitatea buftea, jud. ilfov | ||||
| DAN2533608 | RAJA SA CUI: 1890420 | 71322000-1 | 22.08.2025 | 165,000 |
| Contract object: elaborare proiect - faza pt pentru obiectivul de investitii realizare alimentare cu apa zona dambul morii, localitatea predeal, jud. brasov | ||||
| DAN1301699 | RAJA SA CUI: 1890420 | 71322000-1 | 29.06.2020 | 20,000 |
| Contract object: act aditional pentru obiectivul extindere retele alimentare cu apa si canalizare menajera in zona paradisul verde, localitatea corbeanca, judetul ilfov | ||||
| DAN1278372 | RAJA SA CUI: 1890420 | 71322000-1 | 14.05.2020 | 66,000 |
| Contract object: servicii de consultanta si conceptie tehnica pentru intocmirea documentatiei de atribuire pentru lucrarile de remediere aferente contractului de lucrari cl 2b extinderea retelelor de alimentare cu apa si canalizare din comuna corbeanca si intocmirea de catre prestator a unei expertize tehnice care sa stabileasca natura defectiunilor notificate, parte din proiectul fazarea proiectului extinderea si modernizarea infrastructurii de apa si apa uzata pentru regiunea constanta - ilfov | ||||
| DAN1198575 | RAJA SA CUI: 1890420 | 71319000-7 | 11.12.2019 | 20,000 |
| Contract object: elaborare expertiza tehnica pentru colectorul menajer existent dn 250 mm ceramica pentru obiectivul de investitie extindere retea canalizare menajera cartier sabareni, localitatea buftea, judetul ilfov | ||||
| DAN1126567 | RAJA SA CUI: 1890420 | 79314000-8 | 10.07.2019 | 78,000 |
| Contract object: elaborare proiect - faza sf + pac+ pt pentru obiectivul extindere retele alimentare cu apa si canalizare menajera in zona paradisul verde, localitatea corbeanca, judetul ilfov | ||||
| DAN1023407 | RAJA SA CUI: 1890420 | 79314000-8 | 22.10.2018 | 42,000 |
| Contract object: extindere retele apa si canalizare pe str. laguna albastra si narciselor, loc. corbeanca , jud. ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121420 | COMUNA MIRCEA VODA CUI: 4514632 | 45232411-6 | 11.06.2025 | 6,975,160 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: retea apa-canalizare in zona est, satu nou, comuna mircea voda, 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/35171321/api/v1/suppliers/35171321/revenue/api/v1/suppliers/35171321/scores/api/v1/suppliers/35171321/benchmarks/api/v1/red-flags/by-supplier/35171321/api/v1/suppliers/35171321/years/api/v1/suppliers/35171321/cpv/api/v1/suppliers/35171321/clients/api/v1/suppliers/35171321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders