Total revenue
19.05 Mn.
3 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
7,216 RON
4 purchases
Tenders
19.05 Mn.
18 contracts
Won without competition
20.8%
5 of 18 lots
National rate: 34.3%
Ranked 7,573 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 10,710,913 | 10,710,913 | 56.2% | 0.0% | 5 | 2018–2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 7,216 | 6,215,872 | 6,223,088 | 32.7% | 1.0% | 14 | 2020–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | — | — | 2,119,420 | 2,119,420 | 11.1% | 0.2% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|---|
| CON METAL CF SRL CUI: 16494563 | 1 | 1,848,848 | 3,697,697 | 1 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1654688 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44530000-4 | 30.03.2022 | 403 |
| Contract object: limitator viteza-srcf galati | ||||
| DAN1639559 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44530000-4 | 03.03.2022 | 323 |
| Contract object: limitator de vint -srcf galati | ||||
| DAN1631864 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45111100-9 | 16.02.2022 | 4,615 |
| Contract object: demolare cabina 5 stg barbosi triaj | ||||
| DAN1514814 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 03419100-1 | 11.08.2021 | 1,875 |
| Contract object: suport lemn pentru interstitiu - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122169 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45234115-5 | 30.06.2025 | 1,696,601 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct4 ploiesti - instalatii ced in statiile ciorani si ialomita si instalatii bla pe distanta ialomita-ciorani | ||||
| SCNA1121793 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234115-5 | 19.06.2025 | 1,446,556 |
| Contract object: reparatii curente la instalatiile de ccs-t pe raza srcf galati-2 loturi | ||||
| SCNA1121118 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45310000-3 | 03.06.2025 | 251,514 |
| Contract object: reparatii curente la instalatiile de electrificare pe raza sectiei ifte 3 adjud - instalatii cds in statiile urechesti, onesti | ||||
| SCNA1110817 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45234115-5 | 19.09.2024 | 259,084 |
| Contract object: reparatii curente la instalatiile ifte pe raza sectiei ifte ploiesti-comanda la distanta a separatorilor din statia dambu si comanda la distanta a incalzitoarelor de macaz in statia ramificatie ploiesti triaj | ||||
| SCNA1103674 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234115-5 | 13.05.2024 | 1,095,287 |
| Contract object: reparatii curente la instalatiile ccs-tpe raza sectiei ct1 galati - instalatii ced in statiile: barbosi calatori, barbosi triaj gr. a si gr. b si instalatii bla pe distanta barbosi triaj - sendreni | ||||
| SCNA1090281 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234140-9 | 07.03.2024 | 3,697,697 |
| Contract object: modernizare trecere la nivel km 155+836, intre statiile cilibia-ca rosetti si dublarea semibarierelor de la instalatia bat | ||||
| SCNA1092111 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45234115-5 | 14.09.2023 | 163,735 |
| Contract object: reparatii la cablurile si retele de cabluri ale instalatiilor de electrificare din statiile floresti prahova si peris | ||||
| SCNA1073440 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234115-5 | 25.07.2022 | 357,724 |
| Contract object: reparatii curente la instalatiile scb pe raza sectiei ct1 galati - instalatii bla pe distanta sendreni - independenta | ||||
| CAN1009741 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234140-9 | 29.06.2022 | 8,673,924 |
| Contract object: modernizare tn km 226+189 intre statiile lacu sarat-braila, modernizare tn km 185+585 intre statiile dedulesti-plopu, modernizare tn km 104+530 intre statiile sahateni-ulmeni, modernizare tn km 94+840 intre statiile mizil-sahateni, modernizare tn km 208+512 intre statiile focsani+putna seaca, modernizare tn km 192+358 intre statiile cotesti-focsani, modernizare tn km 184+258 in statia gugesti (proiectare si executie) - srcf galati | ||||
| SCNA1069492 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234115-5 | 11.05.2022 | 635,433 |
| Contract object: reparatii curente la instalatiile scb pe raza sectiei ct1 galati - instalatii ced in statia traian sat si instalatii bla pe distanta urleasca- traian sat | ||||
- 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/10233828/api/v1/suppliers/10233828/revenue/api/v1/suppliers/10233828/scores/api/v1/suppliers/10233828/benchmarks/api/v1/red-flags/by-supplier/10233828/api/v1/suppliers/10233828/years/api/v1/suppliers/10233828/cpv/api/v1/suppliers/10233828/clients/api/v1/suppliers/10233828/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders