Total revenue
2.25 Mn.
45 client authorities · paid between 2022 and 2026
Direct purchases
2.21 Mn.
905 purchases
Offline purchases
41,136 RON
21 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
62.4%
Main client: RAJA SA
National median: 30.2%
Ranked 4,472 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 12 largest CPV groups, out of 44; the other 32 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 | 1,405,900 | — | — | 1,405,900 | 62.4% | 0.0% | 560 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 133,819 | — | — | 133,819 | 5.9% | 1.1% | 49 | 2022–2025 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 130,335 | — | — | 130,335 | 5.8% | 2.8% | 19 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 DUMBRAVENI CUI: 29408165 | 72,133 | — | — | 72,133 | 3.2% | 11.2% | 16 | 2024–2026 |
| COMUNA COBADIN CUI: 4515476 | 66,222 | — | — | 66,222 | 2.9% | 0.0% | 10 | 2022–2023 |
| ORAS MURFATLAR CUI: 4859712 | 64,601 | 250 | — | 64,851 | 2.9% | 0.0% | 27 | 2022–2023 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 62,050 | — | — | 62,050 | 2.8% | 3.4% | 21 | 2022–2026 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 5,505 | 39,316 | — | 44,821 | 2.0% | 0.1% | 20 | 2022–2023 |
| CONFORT URBAN SRL CUI: 1875349 | 30,994 | — | — | 30,994 | 1.4% | 0.0% | 22 | 2022–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 23,823 | — | — | 23,823 | 1.1% | 0.0% | 31 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 | 21,327 | — | — | 21,327 | 1.0% | 0.2% | 8 | 2022 |
| ORASUL AMARA CUI: 4427889 | 19,508 | — | — | 19,508 | 0.9% | 0.0% | 3 | 2023–2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 13,894 | — | — | 13,894 | 0.6% | 0.0% | 2 | 2023 |
| UMNR02175 CUI: 4301383 | 13,223 | — | — | 13,223 | 0.6% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 12,657 | — | — | 12,657 | 0.6% | 0.0% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 | 12,649 | — | — | 12,649 | 0.6% | 3.2% | 4 | 2022–2023 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 12,629 | — | — | 12,629 | 0.6% | 0.2% | 8 | 2022–2023 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | 12,273 | — | — | 12,273 | 0.5% | 0.4% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 10,528 | — | — | 10,528 | 0.5% | 0.0% | 40 | 2022–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 8,599 | 1,570 | — | 10,169 | 0.5% | 0.3% | 19 | 2022–2026 |
| SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 | 10,104 | — | — | 10,104 | 0.5% | 0.5% | 6 | 2022–2023 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 8,824 | — | — | 8,824 | 0.4% | 0.4% | 1 | 2024 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 8,100 | — | — | 8,100 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 7,722 | — | — | 7,722 | 0.3% | 0.5% | 3 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 | 7,557 | — | — | 7,557 | 0.3% | 0.7% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41297066 | RAJA SA CUI: 1890420 | 15981100-9 | 30.09.2026 | 295 |
| Contract object: apa plata 11l | ||||
| DA41261181 | RAJA SA CUI: 1890420 | 30192700-8 | 25.09.2026 | 53 |
| Contract object: plic dl siliconic premium | ||||
| DA41261645 | RAJA SA CUI: 1890420 | 44423000-1 | 25.09.2026 | 2,282 |
| Contract object: mapa birou pentru notite | ||||
| DA41225216 | RAJA SA CUI: 1890420 | 41110000-3 | 21.09.2026 | 1,032 |
| Contract object: apa plata 19l | ||||
| DA41209741 | RAJA SA CUI: 1890420 | 15981100-9 | 18.09.2026 | 1,130 |
| Contract object: apa plata 11l | ||||
| DA41204822 | RAJA SA CUI: 1890420 | 41110000-3 | 17.09.2026 | 502 |
| Contract object: apa plata 19l | ||||
| DA41201915 | RAJA SA CUI: 1890420 | 44423000-1 | 17.09.2026 | 1,568 |
| Contract object: hartie prosop tip tork z | ||||
| DA41198680 | RAJA SA CUI: 1890420 | 39112000-0 | 16.09.2026 | 914 |
| Contract object: scaun directorial maro | ||||
| DA41167419 | RAJA SA CUI: 1890420 | 44423000-1 | 11.09.2026 | 3,954 |
| Contract object: espressor cafea automat heinner | ||||
| DA41152617 | RAJA SA CUI: 1890420 | 15981100-9 | 10.09.2026 | 810 |
| Contract object: apa plata imbuteliata, recipient 19 l, inclusiv ambalaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2076511 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 30125100-2 | 27.12.2023 | 1,307 |
| Contract object: furnizarea de materiale de papetarie catuse | ||||
| DAN2076439 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 30125100-2 | 27.12.2023 | 168 |
| Contract object: cartuse cu tonere pentru imprimanta | ||||
| DAN1885484 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 30192700-8 | 27.03.2023 | 1,410 |
| Contract object: furnizarea de hartie a4 pentru copiator | ||||
| DAN1885472 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 22810000-1 | 27.03.2023 | 364 |
| Contract object: registre intrare - iesire, format a3 | ||||
| DAN1839318 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 30125100-2 | 11.01.2023 | 57 |
| Contract object: furnizare produse | ||||
| DAN1827050 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 22458000-5 | 29.12.2022 | 1,083 |
| Contract object: legitimatii si registru intrare intrare iesire | ||||
| DAN1824819 | ORAS MURFATLAR CUI: 4859712 | 30125100-2 | 28.12.2022 | 250 |
| Contract object: cartus toner | ||||
| DAN1823775 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 30145100-8 | 28.12.2022 | 460 |
| Contract object: role de hartie termica 80x30 mm pentru imprimanta fiscala datex datecs fp700 | ||||
| DAN1821655 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 39831240-0 | 23.12.2022 | 3,788 |
| Contract object: materiale de curatenie si ustensile | ||||
| DAN1821641 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 39831240-0 | 23.12.2022 | 3,985 |
| Contract object: produse de curatenie | ||||
- 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/46552453/api/v1/suppliers/46552453/revenue/api/v1/suppliers/46552453/scores/api/v1/suppliers/46552453/benchmarks/api/v1/red-flags/by-supplier/46552453/api/v1/red-flags/firme-noi/api/v1/suppliers/46552453/years/api/v1/suppliers/46552453/cpv/api/v1/suppliers/46552453/clients/api/v1/suppliers/46552453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders