Total revenue
792,076 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
663,202 RON
103 purchases
Offline purchases
128,874 RON
12 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
22.4%
Main client: RAJA SA
National median: 30.2%
Ranked 28,744 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 1 largest CPV groups, out of 1; 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 | 177,000 | — | — | 177,000 | 22.4% | 0.0% | 4 | 2023–2026 |
| COMUNA TULGHES CUI: 4245933 | 63,429 | — | — | 63,429 | 8.0% | 0.2% | 3 | 2020–2022 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 48,813 | — | 48,813 | 6.2% | 0.3% | 2 | 2023–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 39,480 | — | — | 39,480 | 5.0% | 0.1% | 4 | 2021–2025 |
| COMUNA CAUAS CUI: 3896836 | 37,162 | — | — | 37,162 | 4.7% | 0.1% | 8 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32,735 | — | — | 32,735 | 4.1% | 0.0% | 4 | 2020–2024 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | — | 26,588 | — | 26,588 | 3.4% | 0.2% | 2 | 2023–2024 |
| REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | 26,135 | — | — | 26,135 | 3.3% | 0.1% | 3 | 2020–2023 |
| COMUNA FOIENI CUI: 3896828 | 25,586 | — | — | 25,586 | 3.2% | 0.1% | 8 | 2019–2026 |
| ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | — | 25,324 | — | 25,324 | 3.2% | 0.5% | 2 | 2024–2025 |
| COMUNA CAPLENI CUI: 3963625 | 24,903 | — | — | 24,903 | 3.1% | 0.2% | 8 | 2018–2025 |
| COMUNA COMANA CUI: 4777256 | 20,240 | — | — | 20,240 | 2.6% | 0.1% | 2 | 2022–2023 |
| COMUNA TARSOLT CUI: 3896909 | 18,574 | — | — | 18,574 | 2.3% | 0.1% | 5 | 2020–2026 |
| COMUNA URZICENI CUI: 3963676 | 17,280 | — | — | 17,280 | 2.2% | 0.1% | 8 | 2018–2025 |
| HORTICULTURA SA CUI: 1816890 | 16,437 | — | — | 16,437 | 2.1% | 0.2% | 1 | 2023 |
| COMUNA CORBU CUI: 4612487 | 16,019 | — | — | 16,019 | 2.0% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 11,802 | — | 11,802 | 1.5% | 0.0% | 1 | 2024 |
| COMUNA PETRESTI CUI: 3963650 | 10,752 | — | — | 10,752 | 1.4% | 0.0% | 6 | 2020–2025 |
| ORASUL MILISAUTI CUI: 4326973 | 10,656 | — | — | 10,656 | 1.4% | 0.0% | 3 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 10,461 | — | — | 10,461 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA VAMA CUI: 3896895 | 7,676 | 2,020 | — | 9,696 | 1.2% | 0.0% | 4 | 2019–2022 |
| COMUNA LAZAREA CUI: 4368006 | 4,664 | 4,452 | — | 9,116 | 1.2% | 0.0% | 2 | 2019–2022 |
| COMUNA GROPNITA CUI: 4540534 | 9,027 | — | — | 9,027 | 1.1% | 0.0% | 3 | 2019–2022 |
| COMUNA PAULESTI CUI: 2843981 | 8,792 | — | — | 8,792 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA FRUMOASA CUI: 4246173 | — | 7,829 | — | 7,829 | 1.0% | 0.0% | 2 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41081462 | COMUNA CHILIA VECHE CUI: 4508738 | 66512100-3 | 01.09.2026 | 4,000 |
| Contract object: asigurare viata membrii svsu chilia veche | ||||
| DA40889786 | COMUNA TARSOLT CUI: 3896909 | 66512100-3 | 27.07.2026 | 5,014 |
| Contract object: asigurare viata si sanatate svsu | ||||
| DA40873050 | RAJA SA CUI: 1890420 | 66512100-3 | 23.07.2026 | 45,845 |
| Contract object: asigurare viata si sanatate | ||||
| DA40277814 | COMUNA CAUAS CUI: 3896836 | 66512100-3 | 29.04.2026 | 4,478 |
| Contract object: asigurare viata svsu primarii | ||||
| DA40232515 | COMUNA FOIENI CUI: 3896828 | 66512100-3 | 24.04.2026 | 3,812 |
| Contract object: asigurare viata svsu primarii-16 pers | ||||
| DA39531568 | COMUNA CAPLENI CUI: 3963625 | 66512100-3 | 15.12.2025 | 3,561 |
| Contract object: asigurare viata si accidente | ||||
| DA39505867 | COMUNA URZICENI CUI: 3963676 | 66512100-3 | 11.12.2025 | 2,160 |
| Contract object: asigurare obligatorie membrii svsu | ||||
| DA39492078 | COMUNA PETRESTI CUI: 3963650 | 66512100-3 | 10.12.2025 | 1,848 |
| Contract object: asigurare viata svsu primaria petresti | ||||
| DA39397671 | ORASUL MILISAUTI CUI: 4326973 | 66512100-3 | 27.11.2025 | 3,576 |
| Contract object: polite asigurare | ||||
| DA39387596 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 66512100-3 | 26.11.2025 | 10,760 |
| Contract object: asigurare viata si accidente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499929 | COMUNA FRUMOASA CUI: 4246173 | 66512100-3 | 08.07.2025 | 5,076 |
| Contract object: asigurare contra accidentelor pentru membrii svsu frumoasa | ||||
| DAN2445295 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 66511000-5 | 05.05.2025 | 13,988 |
| Contract object: servicii de asigurare de viata | ||||
| DAN2373601 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 66512100-3 | 30.01.2025 | 11,802 |
| Contract object: servicii de asigurare contra accidentelor pentru membrii svsu | ||||
| DAN2362933 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 66511000-5 | 16.01.2025 | 17,588 |
| Contract object: achizitie servicii de asigurari de sanatate si viata pentru angajatii asociatiei | ||||
| DAN2359958 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 66511000-5 | 14.01.2025 | 26,302 |
| Contract object: achizitie servicii de asigurari de sanatate si viata pentru angajatii agentiei | ||||
| DAN2177550 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 66511000-5 | 10.05.2024 | 11,336 |
| Contract object: servicii de asigurare de viata pentru personalul rbsl | ||||
| DAN2108375 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 66511000-5 | 05.02.2024 | 9,000 |
| Contract object: achizitie servicii de asigurare de sanatate si viata pentru angajatii asociatiei | ||||
| DAN2106531 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 66510000-8 | 01.02.2024 | 22,511 |
| Contract object: achizitie servicii de asigurare de viata | ||||
| DAN1475165 | COMUNA FARAOANI CUI: 4670178 | 66512100-3 | 02.06.2021 | 2,046 |
| Contract object: asigurari de viata si accidente | ||||
| DAN1322218 | COMUNA FRUMOASA CUI: 4246173 | 66512100-3 | 05.08.2020 | 2,753 |
| Contract object: asigurare contra accidentelor, 26 persoane asigurate . | ||||
- 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/35383464/api/v1/suppliers/35383464/revenue/api/v1/suppliers/35383464/scores/api/v1/suppliers/35383464/benchmarks/api/v1/red-flags/by-supplier/35383464/api/v1/suppliers/35383464/years/api/v1/suppliers/35383464/cpv/api/v1/suppliers/35383464/clients/api/v1/suppliers/35383464/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders