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CUI: 11054545 SA BUCUREȘTI BUCURESTI SECTORUL 1

SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

Registered: 29.09.1998 B-DUL DINICU GOLESCU, 38 https://www.cfrcalatori.ro

Total revenue

4.14 Mn.

91 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.52 Mn.

404 purchases

Tenders

2.62 Mn.

7 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

74.0%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 2,311 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 23; the other 11 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
UNITATEA MILITARA NR 02574 CUI: 4193125 — 440,798 2,621,834 3,062,632 74.0% 0.2% 14 2019–2026
MUNICIPIUL GALATI CUI: 3814810 — 246,800 — 246,800 6.0% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 185,870 — 185,870 4.5% 0.0% 3 2018–2020
MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 — 100,450 — 100,450 2.4% 0.0% 1 2023
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 78,975 — 78,975 1.9% 0.2% 6 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 62,078 — 62,078 1.5% 0.0% 2 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 57,626 — 57,626 1.4% 0.0% 13 2018–2025
DELTAMED SRL CUI: 9434372 — 48,530 — 48,530 1.2% 1.1% 2 2022
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 — 46,623 — 46,623 1.1% 0.1% 3 2023–2024
ACADEMIA ROMANA CUI: 4192472 — 44,306 — 44,306 1.1% 0.1% 4 2018–2019
JUDETUL TULCEA CUI: 4321607 — 33,193 — 33,193 0.8% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 21,552 — 21,552 0.5% 0.0% 10 2020–2024
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 — 20,000 — 20,000 0.5% 0.0% 2 2020–2021
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 14,389 — 14,389 0.4% 0.1% 38 2024–2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 12,549 — 12,549 0.3% 0.1% 72 2018–2026
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 — 8,564 — 8,564 0.2% 0.4% 6 2024–2025
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 — 6,890 — 6,890 0.2% 0.0% 29 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 5,792 — 5,792 0.1% 0.0% 2 2025
SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 — 5,666 — 5,666 0.1% 0.4% 1 2025
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 5,508 — 5,508 0.1% 0.1% 2 2020–2021
BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 — 5,505 — 5,505 0.1% 0.0% 12 2022–2025
LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 — 5,476 — 5,476 0.1% 0.1% 1 2025
PALATUL NATIONAL AL COPIILOR CUI: 4221268 — 4,419 — 4,419 0.1% 0.1% 5 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 4,086 — 4,086 0.1% 0.0% 12 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 3,473 — 3,473 0.1% 0.0% 2 2026

1-25 of 91 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849726 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 22459000-2 09.09.2026 292
bilete tren actor colaborator andrei calu
DAN2849382 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 60210000-3 08.09.2026 968
bilete de tren delegatia de baschet seniori 04.09-05.09.2026
DAN2842651 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 60210000-3 31.08.2026 1,708
bilete cfr-tabara costinesti - cs floare de camp
DAN2838352 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 60210000-3 24.08.2026 91
cheltuieli transport bucuresti-tescani
DAN2832629 CT BUS SA CUI: 1883902 60000000-8 14.08.2026 276
servicii transport - ff cc9-321418/14.07.2026
DAN2831358 TEATRUL MASCA CUI: 4364640 60000000-8 13.08.2026 260
servicii transport persoane
DAN2826520 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50224000-1 07.08.2026 1,488
strunjire osii pentru uam
DAN2826516 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 50224000-1 07.08.2026 1,985
strunjire osii pentru uam
DAN2819733 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 29.07.2026 85,005
serviciul de transport feroviar public carti de calatorie
DAN2815219 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 60200000-0 22.07.2026 1,153
bilete tren sectia de baschet u13

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1151915 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 05.08.2025 371,429
contract de prestari servicii transport feroviar public
CAN1125188 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 22.04.2024 420,168
contract de prestari servicii transport feroviar public
CAN1100936 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 09.04.2024 462,185
contract de prestari servicii transport feroviar public
CAN1076843 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 12.04.2022 420,168
contract de prestari servicii transport feroviar public
CAN1057583 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 11.06.2021 420,168
contract de prestari servicii transport feroviar public
CAN1031469 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 03.04.2020 252,101
contract de prestari servicii transport feroviar public
CAN1016337 UNITATEA MILITARA NR 02574 CUI: 4193125 60210000-3 27.05.2019 275,615
contract de servicii transport feroviar public-foi de drum
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/11054545
  • /api/v1/suppliers/11054545/revenue
  • /api/v1/suppliers/11054545/scores
  • /api/v1/suppliers/11054545/benchmarks
  • /api/v1/red-flags/by-supplier/11054545
  • /api/v1/suppliers/11054545/years
  • /api/v1/suppliers/11054545/cpv
  • /api/v1/suppliers/11054545/clients
  • /api/v1/suppliers/11054545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API