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CUI: 11054537 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA

Registered: 30.09.1998 B-DUL DINICU GOLESCU, 38 www.cfrmarfa.com

Total revenue

360.37 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

230,300 RON

1 purchases

Offline purchases

1.68 Mn.

149 purchases

Tenders

358.46 Mn.

44 contracts

Won without competition

11.8%

9 of 20 lots

National rate: 34.3%

Ranked 8,711 of 11,028

Won at the estimated value

18.2%

3 of 8 lots

National rate: 1.2%

Ranked 801 of 6,155

Dependence on the main client

50.5%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 8,155 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 9
#07 Exact price match 3
#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 26; the other 14 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
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 645,758 181,369,936 182,015,694 50.5% 5.4% 26 2018–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 57,388,099 57,388,099 15.9% 3.5% 8 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 11,695 31,064,287 31,075,982 8.6% 12.4% 22 2018–2022
CET GOVORA SA CUI: 10102377 —— 28,550,000 28,550,000 7.9% 6.2% 2 2019–2020
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 23,651,500 23,651,500 6.6% 3.5% 1 2024
MUNICIPIUL IASI CUI: 4541580 —— 19,380,200 19,380,200 5.4% 1.1% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 13,954,800 13,954,800 3.9% 7.7% 1 2024
ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 —— 2,040,475 2,040,475 0.6% 65.7% 2 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 149,081 1,040,503 1,189,584 0.3% 0.1% 21 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 440,000 — 440,000 0.1% 0.0% 2 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 230,300 —— 230,300 0.1% 0.0% 1 2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 74,100 25,000 99,100 0.0% 0.0% 3 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 97,177 — 97,177 0.0% 0.0% 13 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 71,887 — 71,887 0.0% 0.0% 10 2018–2019
MUNICIPIUL BRAD CUI: 4374962 — 42,546 — 42,546 0.0% 0.0% 2 2019
UM 01594 VALCEA CUI: 2573705 — 28,820 — 28,820 0.0% 0.6% 10 2022–2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 — 27,963 — 27,963 0.0% 0.5% 14 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 19,900 — 19,900 0.0% 0.0% 14 2020–2025
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 14,192 — 14,192 0.0% 0.1% 5 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 — 14,150 — 14,150 0.0% 0.1% 1 2019
COMUNA BONTIDA CUI: 4565261 — 13,154 — 13,154 0.0% 0.0% 1 2025
SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 — 7,640 — 7,640 0.0% 0.3% 1 2025
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 6,145 — 6,145 0.0% 0.1% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 3,532 — 3,532 0.0% 0.0% 1 2020
FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 — 3,340 — 3,340 0.0% 0.2% 1 2019

1-25 of 40 results

Rows per page: 25 50 100

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
DA36766497 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 50224000-1 23.10.2024 230,300
reparatii planificate tip rp vagoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850987 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 10.09.2026 1,077
serviciul de exploatare l.f.i.
DAN2850983 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 10.09.2026 945
serviciul de exploatare l.f.i.
DAN2813026 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71632200-9 21.07.2026 510
verificari pram cizme, manusi si prajina
DAN2803008 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 60200000-0 08.07.2026 190,000
serviciu de transport feroviar - inchiriere locomotiva lde 2100cp/ ldhc 1250cp - srcf cta
DAN2778726 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 12.06.2026 976
serviciul de exploatare lfi
DAN2778716 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 12.06.2026 1,115
serviciul de exploatare lfi
DAN2769032 COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 60200000-0 02.06.2026 527
bilete tren deplasare competitie proiect ddd prisacariu viorica
DAN2729342 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 22900000-9 14.04.2026 226
scrisori de trasura, l7
DAN2722961 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 03.04.2026 2,732
serviciul exploatare lfi
DAN2709715 SECRETARIATUL DE STAT PENTRU RECUNOASTEREA MERITELOR LUPTATORILOR IMPOTRIVA REGIMULUI COMUNIST INSTAURAT IM ROMANIA IN PERIOADA 1945 - 1989 CUI: 4266499 34980000-0 23.03.2026 7,640
bilete calatorie cfr valabilitate 2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156505 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60200000-0 29.10.2025 5,005,700
,,serviciul de transport feroviar carbune la se turceni
CAN1149529 UNITATEA MILITARA NR 02574 CUI: 4193125 60200000-0 24.06.2025 10,109,244
contract de servicii de transport militar feroviar de marfa in trafic intern
SCNA1121137 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 63711000-6 04.06.2025 349,800
servicii de taxare feroviara (servicii de transport locomotive pe infrastructura feroviara publica)
CAN1071588 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60200000-0 18.03.2025 174,941,816
,, serviciul de transport feroviar de carbune lot 1 - se turceni; lot 2 - se isalnita; lot 3 - se craiova ii
CAN1140346 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 60200000-0 17.01.2025 13,954,800
transport feroviar de marfuri (carbune energetic tip lignit) in trafic intern
CAN1134483 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 60200000-0 15.10.2024 23,651,500
serviciu de transport feroviar, de carbune, cod cpv 60200000-0
CAN1126404 UNITATEA MILITARA NR 02574 CUI: 4193125 60200000-0 10.09.2024 12,366,322
contract de servicii de transport militar feroviar de marfa in trafic intern
SCNA1106011 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 63711000-6 19.06.2024 245,920
servicii de taxare feroviara (servicii de transport locomotive pe infrastructura feroviara publica)
CAN1104302 UNITATEA MILITARA NR 02574 CUI: 4193125 60200000-0 16.09.2023 11,244,090
contract de servicii de transport militar feroviar de marfa in trafic intern
CAN1052820 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 60200000-0 18.02.2023 5,354,368
servicii de transport carbune pe cale ferata pentru sucursala electrocentrale paroseni
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/11054537
  • /api/v1/suppliers/11054537/revenue
  • /api/v1/suppliers/11054537/scores
  • /api/v1/suppliers/11054537/benchmarks
  • /api/v1/red-flags/by-supplier/11054537
  • /api/v1/suppliers/11054537/years
  • /api/v1/suppliers/11054537/cpv
  • /api/v1/suppliers/11054537/clients
  • /api/v1/suppliers/11054537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API