Total revenue
1.60 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
1.60 Mn.
216 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
38.6%
Main client: REGISTRUL FEROVIAR ROMAN REFER RA
National median: 30.2%
Ranked 14,357 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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 617,763 | — | 617,763 | 38.6% | 1.8% | 44 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 351,509 | — | 351,509 | 22.0% | 0.0% | 39 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 239,069 | — | 239,069 | 14.9% | 0.0% | 2 | 2024 |
| COMUNA COJOCNA CUI: 5022204 | — | 218,220 | — | 218,220 | 13.6% | 0.5% | 4 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | — | 46,898 | — | 46,898 | 2.9% | 0.2% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 29,282 | — | 29,282 | 1.8% | 0.0% | 9 | 2018–2019 |
| ORAS SANTANA CUI: 3520121 | — | 16,093 | — | 16,093 | 1.0% | 0.0% | 7 | 2022–2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 13,667 | — | 13,667 | 0.9% | 0.0% | 32 | 2022–2026 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | — | 6,668 | — | 6,668 | 0.4% | 0.0% | 3 | 2024–2025 |
| ORAS NASAUD CUI: 4347887 | — | 6,424 | — | 6,424 | 0.4% | 0.0% | 6 | 2021–2024 |
| COMUNA VAMA CUI: 4326698 | — | 4,404 | — | 4,404 | 0.3% | 0.0% | 4 | 2024–2025 |
| COMUNA VATAVA CUI: 4619175 | — | 4,316 | — | 4,316 | 0.3% | 0.0% | 1 | 2026 |
| CT BUS SA CUI: 1883902 | — | 3,581 | — | 3,581 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA BUDILA CUI: 4777159 | — | 3,523 | — | 3,523 | 0.2% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | — | 3,471 | — | 3,471 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | — | 3,019 | — | 3,019 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | 2,898 | — | 2,898 | 0.2% | 0.0% | 1 | 2023 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | 2,500 | — | 2,500 | 0.2% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 2,439 | — | 2,439 | 0.2% | 0.0% | 7 | 2020–2023 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | — | 2,427 | — | 2,427 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | — | 2,415 | — | 2,415 | 0.2% | 0.0% | 2 | 2020 |
| UMNR01227 CUI: 4300655 | — | 2,288 | — | 2,288 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | — | 1,961 | — | 1,961 | 0.1% | 0.0% | 2 | 2019–2026 |
| TRANSURB SA CUI: 10890801 | — | 1,537 | — | 1,537 | 0.1% | 0.0% | 2 | 2020–2023 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | — | 1,518 | — | 1,518 | 0.1% | 0.0% | 1 | 2022 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863105 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 24.09.2026 | 617 |
| Contract object: verificari pram manusi cizme si prajini | ||||
| DAN2858215 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 21.09.2026 | 67 |
| Contract object: verificare pram manusi electroizolante | ||||
| DAN2848119 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 22120000-7 | 07.09.2026 | 296 |
| Contract object: abonament pentru anul 2026 la publicatia foaia oficiala cfr | ||||
| DAN2825545 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50220000-3 | 05.08.2026 | 2,910 |
| Contract object: servicii de reglare intinzatoare catenara si reglare a separatorului de linie de contact din grupa tehnica din cadrul ctf faurei | ||||
| DAN2818489 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50433000-9 | 27.07.2026 | 269 |
| Contract object: s00033 - dsna iasi - servicii de calibrare, verificare | ||||
| DAN2794647 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 90733100-5 | 01.07.2026 | 1,517 |
| Contract object: servicii de monitorizare factori de<br>mediu | ||||
| DAN2790004 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50220000-3 | 26.06.2026 | 21,034 |
| Contract object: servicii verificare parametri geometrici cale si linie de contact cu automotor am tmc | ||||
| DAN2783653 | COMUNA VATAVA CUI: 4619175 | 34947100-8 | 18.06.2026 | 4,316 |
| Contract object: traverse beton | ||||
| DAN2765541 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 27.05.2026 | 319 |
| Contract object: verificare pram cizme+manusi electroizolante | ||||
| DAN2762190 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71632200-9 | 22.05.2026 | 383 |
| Contract object: verificare pram cizme si manusi electroizolante | ||||
- 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/11054529/api/v1/suppliers/11054529/revenue/api/v1/suppliers/11054529/scores/api/v1/suppliers/11054529/benchmarks/api/v1/red-flags/by-supplier/11054529/api/v1/suppliers/11054529/years/api/v1/suppliers/11054529/cpv/api/v1/suppliers/11054529/clients/api/v1/suppliers/11054529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders