Total revenue
1.73 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.68 Mn.
168 purchases
Offline purchases
54,430 RON
36 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
76.6%
Main client: RAJA SA
National median: 30.2%
Ranked 1,949 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 12 largest CPV groups, out of 12; 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 | 1,327,025 | — | — | 1,327,025 | 76.6% | 0.0% | 53 | 2021–2026 |
| UM 01838 BOBOC CUI: 4299631 | 208,828 | — | — | 208,828 | 12.1% | 0.5% | 13 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 29,985 | — | 29,985 | 1.7% | 0.0% | 13 | 2022–2025 |
| COMUNA SAGEATA CUI: 4154266 | 22,771 | — | — | 22,771 | 1.3% | 0.0% | 7 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 17,485 | — | 17,485 | 1.0% | 0.0% | 19 | 2021–2026 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 13,612 | — | — | 13,612 | 0.8% | 0.1% | 7 | 2020–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 10,652 | — | — | 10,652 | 0.6% | 0.2% | 11 | 2019–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 7,982 | 1,515 | — | 9,497 | 0.6% | 0.0% | 3 | 2025–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 7,815 | — | — | 7,815 | 0.5% | 0.0% | 8 | 2022–2025 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 5,960 | — | — | 5,960 | 0.3% | 0.2% | 5 | 2022–2025 |
| LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 5,800 | — | — | 5,800 | 0.3% | 0.2% | 1 | 2022 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 4,772 | — | — | 4,772 | 0.3% | 0.1% | 15 | 2019–2023 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 4,771 | — | — | 4,771 | 0.3% | 0.1% | 3 | 2018–2023 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 4,558 | — | — | 4,558 | 0.3% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | — | 4,480 | — | 4,480 | 0.3% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 4,225 | — | — | 4,225 | 0.2% | 0.0% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 4,095 | — | — | 4,095 | 0.2% | 0.2% | 3 | 2025–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | 3,335 | — | — | 3,335 | 0.2% | 0.1% | 1 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 3,090 | — | — | 3,090 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ISTRIA CUI: 4859801 | 3,085 | — | — | 3,085 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA LIPNITA CUI: 4896001 | 2,988 | — | — | 2,988 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA HORIA CUI: 7453190 | 2,900 | — | — | 2,900 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA OSTROV CUI: 4804482 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 1 | 2023 |
| JUDETUL DOLJ CUI: 4417150 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40801207 | RAJA SA CUI: 1890420 | 50711000-2 | 10.07.2026 | 183,477 |
| Contract object: servicii complete de extindere a sistemelor de detectie si alarmare la incendiu | ||||
| DA40763374 | RAJA SA CUI: 1890420 | 50711000-2 | 06.07.2026 | 18,895 |
| Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta - harsova | ||||
| DA40763426 | RAJA SA CUI: 1890420 | 50711000-2 | 06.07.2026 | 20,695 |
| Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta pentru evacuare - constanta | ||||
| DA40763336 | RAJA SA CUI: 1890420 | 50711000-2 | 06.07.2026 | 46,855 |
| Contract object: servicii de mentenanta a instalatiilor de iluminat de siguranta pentru evacuare si continuare lucru | ||||
| DA40686888 | COMUNA PUIESTI CUI: 2407885 | 35111300-8 | 23.06.2026 | 480 |
| Contract object: stingator tip p6 | ||||
| DA40446149 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 35111300-8 | 21.05.2026 | 1,790 |
| Contract object: pachet produse + servicii psi | ||||
| DA40083848 | RAJA SA CUI: 1890420 | 42131160-5 | 27.03.2026 | 14,406 |
| Contract object: cutie protectie hidrant subteran dn100 | ||||
| DA40066679 | RAJA SA CUI: 1890420 | 50413200-5 | 25.03.2026 | 7,500 |
| Contract object: mentenanta instalatie iluminat de siguranta | ||||
| DA40066701 | RAJA SA CUI: 1890420 | 50413200-5 | 25.03.2026 | 38,000 |
| Contract object: mentenanta sisteme securitate antiincendiu | ||||
| DA40006471 | RAJA SA CUI: 1890420 | 35111000-5 | 16.03.2026 | 25,500 |
| Contract object: pichet - echipat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831375 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 13.08.2026 | 600 |
| Contract object: verificare hidranti interiori - srcf galati | ||||
| DAN2698496 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 09.03.2026 | 500 |
| Contract object: verificare hidranti interiori - srcf galati | ||||
| DAN2548794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 35111000-5 | 16.09.2025 | 2,000 |
| Contract object: pichet -4 buc - cod cpv 35111200-7 - csc nr. 9 buzau | ||||
| DAN2523426 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44480000-8 | 05.08.2025 | 2,160 |
| Contract object: furtun tip c20 ml+robinet hidrant+teava refulare - srcf galati | ||||
| DAN2522192 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 04.08.2025 | 500 |
| Contract object: verificare hidranti interiori - srcf galati | ||||
| DAN2516026 | COMUNA CA ROSETTI CUI: 3662681 | 35111300-8 | 28.07.2025 | 1,515 |
| Contract object: stingator tip p6 2 buc x 120,00 lei<br>incarcat/reparat stingator tip p50<br>2buc x 600,00 lei<br>furtun p50 1 buc x 75,00 lei | ||||
| DAN2362799 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 33141623-3 | 16.01.2025 | 2,665 |
| Contract object: kit trusa medicala de prim ajutor - srcf galati | ||||
| DAN2361072 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50413200-5 | 15.01.2025 | 500 |
| Contract object: verificare hidranti interiori - srcf galati | ||||
| DAN2348856 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 50413200-5 | 30.12.2024 | 840 |
| Contract object: serviciiverificare stingatoare | ||||
| DAN2310972 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50413200-5 | 12.11.2024 | 18,920 |
| Contract object: verificare, reparare si reincarcare stingator p6- 288 buc, verificare, reparare si reincarcare stingator p6 tip abc - 39 buc, verificare, reparare si reincarcare stingator p1 - 25 buc, verificare, reparare si reincarcare stingator pp -7 buc, verificare, reparare si reincarcare stingator sm 6 -13 buc, verificare, reparare si reincarcare stingator g2 - 1 buc, verificare, reparare si reincarcare stingator p50 - -3 buc, verificare, reparare si reincarcare stingator g5-3 buc, verificare, reparare si reincarcare stingator sm 50 - 6 buc - ap. propriu, cscd buzau, sra buzau, cspad stilpu, cabr rm sarat, cschs nr. 8 buzau, csc nr. 9 buzau, csch nr. 14 rm sarat, cams pogoanele, cpv smeeni, centrul de zi dumbrava minunata, csc rm sarat, csc nr. 3 buzau, cito, crvvf rm sarat, cpv vintila voda, cpv alecu bagdat | ||||
- 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/7589419/api/v1/suppliers/7589419/revenue/api/v1/suppliers/7589419/scores/api/v1/suppliers/7589419/benchmarks/api/v1/red-flags/by-supplier/7589419/api/v1/suppliers/7589419/years/api/v1/suppliers/7589419/cpv/api/v1/suppliers/7589419/clients/api/v1/suppliers/7589419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders