Total revenue
168.93 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
5.51 Mn.
56 purchases
Offline purchases
2.64 Mn.
27 purchases
Tenders
160.79 Mn.
23 contracts
Won without competition
63.7%
10 of 20 lots
National rate: 34.3%
Ranked 3,323 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.8%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 11,762 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | 159,914 | — | 72,194,933 | 72,354,847 | 42.8% | 4.6% | 3 | 2022–2026 |
| RAJA SA CUI: 1890420 | 4,150,795 | 2,228,909 | 43,214,773 | 49,594,477 | 29.4% | 1.1% | 60 | 2018–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 20,891,064 | 20,891,064 | 12.4% | 0.3% | 2 | 2021 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 16,891,662 | 16,891,662 | 10.0% | 1.6% | 2 | 2021–2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 4,369,930 | 4,369,930 | 2.6% | 0.1% | 1 | 2020 |
| COMUNA PRUNDU CUI: 5123640 | — | — | 1,597,958 | 1,597,958 | 1.0% | 5.3% | 1 | 2025 |
| COMUNA LIMANU CUI: 4671688 | 522,270 | — | 829,262 | 1,351,532 | 0.8% | 1.0% | 4 | 2018–2026 |
| ORASUL EFORIE CUI: 4617794 | — | — | 630,984 | 630,984 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 278,553 | — | — | 278,553 | 0.2% | 0.4% | 2 | 2018–2020 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 71,015 | 191,000 | — | 262,015 | 0.2% | 1.4% | 8 | 2018–2024 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | — | 216,362 | — | 216,362 | 0.1% | 1.6% | 5 | 2024–2026 |
| AQUAVAS SA CUI: 17986823 | 166,348 | — | — | 166,348 | 0.1% | 0.0% | 7 | 2021–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 164,930 | 164,930 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | 112,940 | — | — | 112,940 | 0.1% | 0.0% | 2 | 2022–2023 |
| APA CANAL SA CUI: 16914128 | 17,728 | — | — | 17,728 | 0.0% | 0.0% | 2 | 2025 |
| JUDETUL VALCEA CUI: 2540929 | 16,325 | — | — | 16,325 | 0.0% | 0.0% | 1 | 2020 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 7,500 | — | — | 7,500 | 0.0% | 0.1% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2020 |
| CERONAV CUI: 15566688 | 2,510 | 1,050 | — | 3,560 | 0.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| CORAL SRL CUI: 2362708 | 4 | 89,086,595 | 250,368,126 | 2 | 2021–2022 |
| PROTEHNIC INSTAL HVAC SRL CUI: 29599227 | 2 | 72,194,933 | 216,584,801 | 1 | 2022 |
| BIT INVEST SRL CUI: 15283070 | 1 | 18,756,006 | 37,512,011 | 1 | 2021 |
| TRITECH GROUP SRL CUI: 16730842 | 2 | 11,976,872 | 23,953,744 | 2 | 2023–2026 |
| SOCIETATEA PENTRU SERVICII DE TELECOMUNICATII SI TEHNOLOGIA INFORMATIEI IN RETELE ELECTRICE DE TRANSPORTTELETRANS SA CUI: 15061510 | 1 | 2,135,058 | 4,270,116 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41283500 | AQUAVAS SA CUI: 17986823 | 45310000-3 | 29.09.2026 | 65,455 |
| Contract object: lucrari automatizare s.p. cuibul vulturilor si integrare in dispeceratul scada stap barlad | ||||
| DA41125096 | AQUAVAS SA CUI: 17986823 | 72263000-6 | 07.09.2026 | 24,161 |
| Contract object: integrare sistem de automatizare aferente sp rapa albastra | ||||
| DA40998124 | AQUAVAS SA CUI: 17986823 | 72253200-5 | 14.08.2026 | 10,225 |
| Contract object: reparatie tablou automatizare microsite linia 2 | ||||
| DA40713401 | RAJA SA CUI: 1890420 | 32552420-7 | 26.06.2026 | 48,700 |
| Contract object: convertizor de frecventa | ||||
| DA40636271 | COMPANIA DE APA SA CUI: 22987337 | 45259900-6 | 16.06.2026 | 159,914 |
| Contract object: modernizare instalatie filtre veolia stap valea ramnicului si integrare obiecte in scada | ||||
| DA39682529 | RAJA SA CUI: 1890420 | 50532200-5 | 22.01.2026 | 270,000 |
| Contract object: revizii, intretinere si reparatii la trafo de forta cu puteri cuprinse intre 100 kva si 1600 kva | ||||
| DA39682616 | RAJA SA CUI: 1890420 | 71631000-0 | 22.01.2026 | 270,000 |
| Contract object: revizii, intretinere si reparatii la echipamentele electrice | ||||
| DA39427809 | RAJA SA CUI: 1890420 | 44211200-4 | 03.12.2025 | 269,000 |
| Contract object: inlocuire 2 celule in pt550 - stap palas | ||||
| DA38099766 | RAJA SA CUI: 1890420 | 31220000-4 | 14.05.2025 | 8,800 |
| Contract object: hmi tp900 comfort | ||||
| DA38092916 | RAJA SA CUI: 1890420 | 32552420-7 | 13.05.2025 | 73,250 |
| Contract object: convertizor frecventa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806921 | RAJA SA CUI: 1890420 | 45310000-3 | 13.07.2026 | 601,969 |
| Contract object: modificarea solutiei de racordare pt550, pt556 in vederea cresterii nivelului de siguranta in alimentarea cu energie electrica a complexului palas. | ||||
| DAN2778540 | RAJA SA CUI: 1890420 | 45310000-3 | 12.06.2026 | 62,659 |
| Contract object: instalatii electrice de utilizare din cadrul proiectului extindere sursa de apa in comuna corbeanca, jud. ilfov | ||||
| DAN2739515 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50532400-7 | 24.04.2026 | 18,250 |
| Contract object: servicii privind repararea mecanismului de actionare cu aer comprimat al separatorului electric de 110kv din statia cet palas, aferent celulei x1k bara 2 | ||||
| DAN2719404 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50532400-7 | 01.04.2026 | 36,500 |
| Contract object: reparare mecanism de actionare cu aer comprimat al separatorilor electrici de 110 kv din statia cet palas | ||||
| DAN2590952 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50532400-7 | 30.10.2025 | 28,500 |
| Contract object: servicii de inlocuire ulei electroizolant din camerele de stingere a trei intrerupatoare io de 110 kv - statie 110kv | ||||
| DAN2570323 | RAJA SA CUI: 1890420 | 71323100-9 | 08.10.2025 | 75,480 |
| Contract object: elaborare proiect- fazele sf + pt | ||||
| DAN2557762 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 50532400-7 | 26.09.2025 | 104,512 |
| Contract object: revizie intrerupatori tip io-110 kv si a sistemului de actionare tip mop - 2 buc si intrerupatori tip ltb-1 buc, din statia 110 kv cet palas | ||||
| DAN2533534 | RAJA SA CUI: 1890420 | 71323100-9 | 22.08.2025 | 63,440 |
| Contract object: elaborare proiect - faza sf pentru obiectivul de investitii construire centrala electrica fotovoltaica in incinta sursa caragea dermen, municipiul constanta, judetul constanta | ||||
| DAN2533520 | RAJA SA CUI: 1890420 | 71323100-9 | 22.08.2025 | 67,940 |
| Contract object: elaborare proiect - faza sf pentru obiectivul de investitii construire centrala electrica fotovoltaica in incinta seau poarta alba, localitatea poarta alba, judetul constanta | ||||
| DAN2533416 | RAJA SA CUI: 1890420 | 71323100-9 | 22.08.2025 | 65,690 |
| Contract object: elaborare proiect - faza sf pentru obiectivul de investitii construire centrala electrica fotovoltaica in incinta seau constanta nord, municipiul constanta, judetul constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135468 | COMUNA LIMANU CUI: 4671688 | 45251100-2 | 30.07.2026 | 1,658,524 |
| Contract object: lucrari de executie pentru obiectivul de investitii: construire centrala fotovoltaica (prosumator) limanu dotata cu statie de reincarcare pentru masini electrice | ||||
| CAN1170924 | RAJA SA CUI: 1890420 | 71356200-0 | 07.07.2026 | 4,498,739 |
| Contract object: servicii de mentenanta preventiva si corectiva a proceselor automatizate din dotarea raja sa si extindere infrastructura scada | ||||
| CAN1075570 | COMPANIA DE APA SA CUI: 22987337 | 45232430-5 | 02.07.2026 | 105,559,432 |
| Contract object: cl 6 executie si reabilitare foraje in localitatile: calvini si izvoru dulce, executie si reabilitare statii de captare/ tratare apa potabila/gospodarii de apa in localitatile: calvini, cislau, buda craciunesti, manzalesti, chiojdu, magura, sarata monteoru si reabilitare rezervoare sarata monteoru si nehoiu | ||||
| CAN1081212 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 25.05.2026 | 111,025,369 |
| Contract object: cl 5 executie si reabilitare foraje in localitatile: ramnicu sarat (voetin), valea ramnicului, grebanu, executie si reabilitare statii de captare/ tratare apa potabila/ gospodarii de apa in localitatile: ramnicu sarat (voetin), puiesti, valea ramnicului, grebanu, homesti, zaplazi, livada, raducesti, posta, babeni si reabilitare rezervoare podgoria | ||||
| CAN1067162 | COMPANIA DE APA OLT SA CUI: 21307548 | 45252126-7 | 16.06.2025 | 16,615,790 |
| Contract object: cl24y - extinderea facilitatilor de captare si tratare apa potabila in aglomerarile giuvarasti-izbiceni si rusanesti | ||||
| CAN1148334 | RAJA SA CUI: 1890420 | 71356200-0 | 05.06.2025 | 4,048,515 |
| Contract object: servicii de mentenanta preventiva si corectiva a proceselor automatizate din dotarea raja sa constanta si extindere infrastructura scada | ||||
| SCNA1120912 | COMUNA PRUNDU CUI: 5123640 | 45310000-3 | 29.05.2025 | 1,597,958 |
| Contract object: lucrari aferente proiectului construire centrala electronica fotovoltaica. | ||||
| CAN1127284 | RAJA SA CUI: 1890420 | 71356200-0 | 20.03.2025 | 4,524,610 |
| Contract object: servicii de mentenanta preventiva si corectiva a proceselor automatizate din dotarea raja sa constanta si extindere infrastructura scada | ||||
| SCNA1085822 | RAJA SA CUI: 1890420 | 45310000-3 | 01.04.2024 | 22,295,220 |
| Contract object: construire 8 parcuri fotovoltaice : cismea a, cismea b, cismea c, cismea ii, seau medgidia, seau buftea, seau fetesti, seau mangalia | ||||
| CAN1099881 | RAJA SA CUI: 1890420 | 71356200-0 | 22.03.2023 | 4,014,576 |
| Contract object: servicii de mentenanta preventiva si corectiva a proceselor automatizate din dotarea raja s.a. 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/5716737/api/v1/suppliers/5716737/revenue/api/v1/suppliers/5716737/scores/api/v1/suppliers/5716737/benchmarks/api/v1/red-flags/by-supplier/5716737/api/v1/suppliers/5716737/years/api/v1/suppliers/5716737/cpv/api/v1/suppliers/5716737/clients/api/v1/suppliers/5716737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders