Total revenue
535,773 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
458,166 RON
87 purchases
Offline purchases
77,607 RON
10 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
37.2%
Main client: COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA
National median: 30.2%
Ranked 15,286 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
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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA40709804 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42674000-1 | 26.06.2026 | 1,019 |
| Contract object: discuri debitare cu dantura carbura | ||||
| DA40279489 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 29.04.2026 | 7,279 |
| Contract object: piese si accesorii de masini-unelte -depoul brasov | ||||
| DA40113033 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 42674000-1 | 31.03.2026 | 2,392 |
| Contract object: microcutit filetare si portscula strunjire | ||||
| DA39939082 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 04.03.2026 | 4,853 |
| Contract object: piese si accesorii de masaini unelte - depoul brasov | ||||
| DA39871222 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42674000-1 | 23.02.2026 | 661 |
| Contract object: freza disc hss, 200.0x2.5 | ||||
| DA39774050 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 04.02.2026 | 2,426 |
| Contract object: piese si accesorii pentru masini-unelte - depoul brasov | ||||
| DA39718518 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42674000-1 | 27.01.2026 | 734 |
| Contract object: freza pt aluminiu | ||||
| DA39305569 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 18.11.2025 | 4,276 |
| Contract object: piese si accesorii de masini-unelte pentru prelucrarea metalelor-depoul brasov | ||||
| DA39178951 | MONETARIA STATULUI RA CUI: 427304 | 42623000-9 | 31.10.2025 | 2,457 |
| Contract object: pachet biax diamantat | ||||
| DA39132977 | MONETARIA STATULUI RA CUI: 427304 | 42674000-1 | 23.10.2025 | 4,259 |
| Contract object: pachet de scule aschietoare si portscula | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821464 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 31.07.2026 | 9,200 |
| Contract object: placute strung lnux 19 19 40-pf 4415 - dep iasi | ||||
| DAN2696374 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 05.03.2026 | 8,078 |
| Contract object: placute strung lnux 19 19 40-pf 4415 - dep iasi | ||||
| DAN2514299 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 24.07.2025 | 7,850 |
| Contract object: placute strung lnux 19 19 40-pf 4415 - depoul iasi | ||||
| DAN2420749 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 02.04.2025 | 8,040 |
| Contract object: placute strung lnux 19-19 40-pf 4415 - dep iasi | ||||
| DAN2329244 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 05.12.2024 | 6,726 |
| Contract object: caseta strung r175.32-3223-19, caseta strung l175.32-3223-19 - dep iasi | ||||
| DAN2305810 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 05.11.2024 | 7,478 |
| Contract object: placute strung lnux 19-19 40-pf 4315 - dep iasi | ||||
| DAN2195931 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 05.06.2024 | 7,478 |
| Contract object: placute strung lnux 19-19 40-pf 4315 - dep iasi | ||||
| DAN2119502 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 22.02.2024 | 7,542 |
| Contract object: placute strung lnux 19-19 40-pf 4315 - dep iasi | ||||
| DAN1993525 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42674000-1 | 05.09.2023 | 7,704 |
| Contract object: placute strung lnux 19-19 40-pf 4315 - dep iasi | ||||
| DAN1920363 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42674000-1 | 12.05.2023 | 7,511 |
| Contract object: placute strung lnux - dep iasi | ||||
- 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/10530586/api/v1/suppliers/10530586/revenue/api/v1/suppliers/10530586/scores/api/v1/suppliers/10530586/benchmarks/api/v1/red-flags/by-supplier/10530586/api/v1/suppliers/10530586/years/api/v1/suppliers/10530586/cpv/api/v1/suppliers/10530586/clients/api/v1/suppliers/10530586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders