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CUI: 46575465 SRL CONSTANȚA SAT AGIGEA, COMUNA AGIGEA

TAHOGRAF EMACRIS SRL

Registered: 02.08.2022 DIMITRIE PACIUREA, 62 https://www.emacris.ro

Total revenue

164,023 RON

17 client authorities · paid between 2023 and 2026

Direct purchases

158,106 RON

163 purchases

Offline purchases

5,917 RON

11 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

73.9%

Main client: RAJA SA

National median: 30.2%

Ranked 2,332 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 5 largest CPV groups, out of 5; 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 121,155 —— 121,155 73.9% 0.0% 142 2023–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 22,849 —— 22,849 13.9% 0.0% 9 2023–2025
COMUNA SILISTEA CUI: 4514853 3,529 —— 3,529 2.2% 0.0% 1 2023
CT BUS SA CUI: 1883902 3,223 —— 3,223 2.0% 0.0% 2 2025–2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 1,344 1,311 — 2,655 1.6% 0.0% 5 2023–2025
CONFORT URBAN SRL CUI: 1875349 1,735 —— 1,735 1.1% 0.0% 1 2024
COMUNA MERENI CUI: 4785658 — 1,581 — 1,581 1.0% 0.0% 1 2026
COMUNA COMANA CUI: 7778337 926 389 — 1,315 0.8% 0.0% 3 2025–2026
ORAS NEGRU VODA CUI: 6398763 — 1,049 — 1,049 0.6% 0.0% 2 2025
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 989 —— 989 0.6% 0.1% 1 2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 909 — 909 0.6% 0.0% 1 2026
COMUNA LIMANU CUI: 4671688 909 —— 909 0.6% 0.0% 1 2026
MUNICIPIUL MANGALIA CUI: 4515255 672 —— 672 0.4% 0.0% 1 2024
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 430 —— 430 0.3% 0.0% 1 2025
COMUNA DOBROMIR CUI: 7635175 — 350 — 350 0.2% 0.0% 1 2025
UNITATEA MILITARA 01912 CUI: 32582462 345 —— 345 0.2% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 328 — 328 0.2% 0.0% 1 2024

1-17 of 17 results

Rows per page: 25 50 100

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
DA41297288 RAJA SA CUI: 1890420 50411400-3 30.09.2026 5,126
verificare tahograf +piese
DA41262633 RAJA SA CUI: 1890420 50411400-3 24.09.2026 826
verificare tahograf
DA41209904 RAJA SA CUI: 1890420 50411400-3 17.09.2026 1,198
verificare tahograf +piese
DA41193477 RAJA SA CUI: 1890420 50411400-3 16.09.2026 826
verificare tahograf
DA41176310 COMUNA LIMANU CUI: 4671688 71631200-2 14.09.2026 909
servicii verificare/revizie tahograf pentru microbuz electric ct42pcl
DA41146986 RAJA SA CUI: 1890420 50411400-3 09.09.2026 372
verificare tahograf
DA41039506 RAJA SA CUI: 1890420 50411400-3 24.08.2026 4,397
servicii de verificare tahograf si furnizare piese de schimb
DA40991647 COMUNA COMANA CUI: 7778337 50411400-3 13.08.2026 926
verificare tahograf + piese
DA40868067 RAJA SA CUI: 1890420 50411400-3 22.07.2026 215
verificare tahograf
DA40856505 RAJA SA CUI: 1890420 50411400-3 21.07.2026 372
verificare tahograf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821929 COMUNA COMANA CUI: 7778337 50411400-3 31.07.2026 372
verificare tahograf ct10ytw
DAN2703240 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 13.03.2026 909
verificare tahograf, update software, inlocuire sigiliu si baterie tahograf microbuz ct 03 umc
DAN2691078 COMUNA MERENI CUI: 4785658 98390000-3 26.02.2026 1,581
verificare tahograf
DAN2645559 ORAS NEGRU VODA CUI: 6398763 50411400-3 31.12.2025 388
verificare tahograf
DAN2578175 ORAS NEGRU VODA CUI: 6398763 50411400-3 15.10.2025 661
servicii de verificare tahograf
DAN2515026 COMUNA COMANA CUI: 7778337 35125200-8 25.07.2025 17
achizitionare role tahograf
DAN2438534 COMUNA DOBROMIR CUI: 7635175 50411400-3 24.04.2025 350
servicii de verificare tehnica/tahograf pentru autovehicul microbuz
DAN2383179 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 71631000-0 14.02.2025 328
verificare tahograf - ct 09 pcv
DAN2361589 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 71631000-0 16.01.2025 328
verificare tahograf - ct 33 pcv
DAN2357556 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 71631000-0 13.01.2025 655
verificare tahograf: ct 16 ugc si ct 17 ugc
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/46575465
  • /api/v1/suppliers/46575465/revenue
  • /api/v1/suppliers/46575465/scores
  • /api/v1/suppliers/46575465/benchmarks
  • /api/v1/red-flags/by-supplier/46575465
  • /api/v1/suppliers/46575465/years
  • /api/v1/suppliers/46575465/cpv
  • /api/v1/suppliers/46575465/clients
  • /api/v1/suppliers/46575465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API