Total revenue
1.27 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
584 purchases
Offline purchases
5,620 RON
6 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
29.3%
Main client: RAJA SA
National median: 30.2%
Ranked 21,721 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 10 largest CPV groups, out of 10; 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 | 373,590 | — | — | 373,590 | 29.3% | 0.0% | 36 | 2018–2020 |
| APA-CANAL ILFOV SA CUI: 25709173 | 309,698 | — | — | 309,698 | 24.3% | 0.0% | 301 | 2018–2022 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 106,668 | — | — | 106,668 | 8.4% | 0.7% | 30 | 2018–2026 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 103,829 | 1,650 | — | 105,479 | 8.3% | 0.4% | 46 | 2020–2025 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 100,610 | — | — | 100,610 | 7.9% | 0.1% | 13 | 2020–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50,700 | — | — | 50,700 | 4.0% | 0.1% | 6 | 2018–2021 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 49,012 | — | — | 49,012 | 3.9% | 0.1% | 38 | 2018–2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 39,030 | 3,016 | — | 42,046 | 3.3% | 0.0% | 19 | 2018–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 27,808 | — | — | 27,808 | 2.2% | 0.0% | 27 | 2018–2020 |
| COMUNA OSICA DE JOS CUI: 16579643 | 19,124 | — | — | 19,124 | 1.5% | 0.0% | 4 | 2021–2022 |
| ECOAQUA SA CUI: 16730672 | 13,028 | — | — | 13,028 | 1.0% | 0.0% | 7 | 2022–2023 |
| COMUNA CURCANI CUI: 3796926 | 11,850 | — | — | 11,850 | 0.9% | 0.0% | 2 | 2018–2019 |
| APA SERVICE SA CUI: 22131317 | 7,031 | — | — | 7,031 | 0.6% | 0.0% | 8 | 2019–2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 6,715 | — | — | 6,715 | 0.5% | 0.0% | 8 | 2019–2026 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 5,725 | — | — | 5,725 | 0.5% | 0.0% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 5,460 | — | — | 5,460 | 0.4% | 0.0% | 1 | 2018 |
| UM 02512 C BUCURESTI CUI: 4193044 | 5,145 | — | — | 5,145 | 0.4% | 0.0% | 3 | 2024–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 4,800 | — | — | 4,800 | 0.4% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 3,137 | — | — | 3,137 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA GRADINARI CUI: 5874885 | 2,938 | — | — | 2,938 | 0.2% | 0.0% | 1 | 2020 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 2,805 | — | — | 2,805 | 0.2% | 0.0% | 2 | 2022 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 2,630 | — | — | 2,630 | 0.2% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,220 | — | — | 2,220 | 0.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 2,205 | — | — | 2,205 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 2,188 | — | — | 2,188 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41134674 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 39830000-9 | 08.09.2026 | 170 |
| Contract object: tyrodur 5l | ||||
| DA40766853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 24312220-2 | 06.07.2026 | 1,680 |
| Contract object: hipoclorit de sodiu 12-15% bidon 25 kg | ||||
| DA40755042 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 24312000-4 | 03.07.2026 | 4,950 |
| Contract object: percloretilena | ||||
| DA39844100 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 24000000-4 | 18.02.2026 | 160 |
| Contract object: detartrant tyrodur | ||||
| DA39816870 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 24312000-4 | 12.02.2026 | 4,620 |
| Contract object: percloretilena | ||||
| DA39796353 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 24312220-2 | 09.02.2026 | 1,624 |
| Contract object: hipoclorit de sodiu bidon 25 kg | ||||
| DA38996396 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 24312000-4 | 02.10.2025 | 4,620 |
| Contract object: percloretilena | ||||
| DA38965980 | UM 02512 C BUCURESTI CUI: 4193044 | 24311522-2 | 29.09.2025 | 2,550 |
| Contract object: soda caustica lesie 48-50% | ||||
| DA38965922 | UM 02512 C BUCURESTI CUI: 4193044 | 24311522-2 | 29.09.2025 | 750 |
| Contract object: soda caustica lesie 48-50% | ||||
| DA38552759 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 24312220-2 | 18.07.2025 | 3,880 |
| Contract object: furnizare substante chimice tratare apa_hipoclorit de sodiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631581 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 24312220-2 | 16.12.2025 | 696 |
| Contract object: hipoclorit de sodiu pentru statia de tratare ape reziduale | ||||
| DAN2333036 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 24312220-2 | 10.12.2024 | 1,160 |
| Contract object: hipoclorit de sodiu pt statia de tratare ape reziduale | ||||
| DAN2332892 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 24312220-2 | 10.12.2024 | 1,160 |
| Contract object: hipoclorit de sodiu pt statia de tratare ape reziduale | ||||
| DAN1712532 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 24312220-2 | 04.07.2022 | 1,650 |
| Contract object: furnizare hipoclorit de sodiu | ||||
| DAN1055915 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34927100-2 | 10.01.2019 | 840 |
| Contract object: sare | ||||
| DAN1014929 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 24411000-8 | 02.10.2018 | 114 |
| Contract object: acid azotic | ||||
- 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/5581222/api/v1/suppliers/5581222/revenue/api/v1/suppliers/5581222/scores/api/v1/suppliers/5581222/benchmarks/api/v1/red-flags/by-supplier/5581222/api/v1/suppliers/5581222/years/api/v1/suppliers/5581222/cpv/api/v1/suppliers/5581222/clients/api/v1/suppliers/5581222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders