SCHUNK CARBON TECHNOLOGY SRL (CUI 11285329) — public contracts and clients

Total revenue

22.72 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

3.45 Mn.

189 purchases

Offline purchases

214,060 RON

18 purchases

Tenders

19.06 Mn.

67 contracts

Won without competition

87.0%

47 of 53 lots

National rate: 34.3%

Ranked 1,583 of 11,028

Won at the estimated value

0.0%

0 of 14 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

43.8%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 11,261 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 47

#07 Exact price match 0

#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 15; the other 3 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

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 NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	126,825	90,425	9,722,828	9,940,078	43.8%	0.1%	69	2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	1,073,500	—	5,651,412	6,724,912	29.6%	0.3%	26	2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	365,913	—	2,992,528	3,358,441	14.8%	1.0%	34	2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	618,987	—	—	618,987	2.7%	0.1%	22	2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	609,828	—	—	609,828	2.7%	0.2%	29	2018–2025
ORADEA TRANSPORT LOCAL SA CUI: 63483	—	—	532,277	532,277	2.3%	0.3%	9	2018–2025
ELECTROCENTRALE BUCURESTI SA CUI: 15189596	66,941	24,242	143,000	234,183	1.0%	0.0%	7	2019–2024
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	187,049	15,987	—	203,036	0.9%	0.1%	9	2018–2026
TRANSURB SA CUI: 10890801	197,180	—	—	197,180	0.9%	0.1%	32	2018–2026
BRAICAR SA CUI: 10597853	93,877	—	—	93,877	0.4%	0.1%	4	2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	29,081	19,750	48,831	0.2%	0.0%	4	2018–2023
MUNICIPIUL IASI CUI: 4541580	—	40,940	—	40,940	0.2%	0.0%	1	2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770	28,992	—	—	28,992	0.1%	0.0%	9	2018–2019
RATBV SA CUI: 1102556	27,733	—	—	27,733	0.1%	0.0%	11	2018–2023
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195	13,653	13,385	—	27,038	0.1%	0.0%	2	2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599	18,564	—	—	18,564	0.1%	0.2%	1	2019
ELTRANS SA CUI: 10863041	10,710	—	—	10,710	0.1%	0.1%	2	2019
URBIS SA CUI: 10250004	3,558	—	—	3,558	0.0%	0.0%	1	2024
CT BUS SA CUI: 1883902	2,060	—	—	2,060	0.0%	0.0%	1	2018
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398	600	—	—	600	0.0%	0.0%	1	2019

1-20 of 20 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41298783	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	30.09.2026	2,940
Contract object: arc/revizia de vagoane galati
DA40876863	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	24.07.2026	5,700
Contract object: perie cu canal pantograf wbl sk999
DA40876888	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	44423000-1	24.07.2026	22,540
Contract object: ansamblu retur curent 06.21.0044.03
DA40648135	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31161000-2	17.06.2026	233,450
Contract object: sistem presiune cu arc rulou schunk
DA40335335	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34913000-0	08.05.2026	47,735
Contract object: dispozitiv ubb
DA40180465	TRANSURB SA CUI: 10890801	34630000-2	20.04.2026	15,223
Contract object: patina pantograf sk804-sk85w
DA40173224	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34630000-2	15.04.2026	125,640
Contract object: patina contact din carbon pe profil aluminiu
DA40111787	BRAICAR SA CUI: 10597853	34630000-2	31.03.2026	15,246
Contract object: piesa contact grafit
DA40083735	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	31161000-2	26.03.2026	6,490
Contract object: pachet perii colectoare
DA40081514	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	26.03.2026	2,940
Contract object: arc/revizia de vagoane galati

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2069343	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	31161000-2	18.12.2023	13,431
Contract object: perii colectoare
DAN2032880	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	30.10.2023	3,036
Contract object: dispozitiv presiune (arc perie retur curent carbuni schunk) - srtfc galati / revizia vagoane galati
DAN1796028	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	31161000-2	15.11.2022	12,510
Contract object: perii colectoare e468 (adv1325276)
DAN1779880	MUNICIPIUL IASI CUI: 4541580	31161000-2	21.10.2022	40,940
Contract object: achizitie piese perii colectoare si arc port perii pentru generatorul 1 (sacet)
DAN1757606	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	21.09.2022	5,711
Contract object: arc perie retur curent schunk - srtfc galati / revizia vagoane galati
DAN1716638	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31160000-5	08.07.2022	7,344
Contract object: perii mt lde - dep iasi
DAN1694319	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31160000-5	03.06.2022	15,744
Contract object: perii mt lde, perii pantograf wbl85 - dep iasi
DAN1603953	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	31161000-2	04.01.2022	15,987
Contract object: perii colectoare motoare electrice
DAN1493922	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	31160000-5	06.07.2021	12,624
Contract object: perii - depoul iasi
DAN1485113	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	22.06.2021	1,500
Contract object: perie patina pantograf/depoul timisoara

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173264	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	03.09.2026	1,213,100
Contract object: perii si patine pentru material rulant motor - impartita in 3 loturi
CAN1162299	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34630000-2	15.07.2026	1,374,302
Contract object: piese de schimb pentru echipamente specifice tramvai
CAN1171131	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	44111510-9	08.07.2026	31,150
Contract object: izolator din materiale compozite pentru sustinere pantograf locomotive electrice
CAN1128748	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34630000-2	25.03.2026	124,200
Contract object: patine de contact din carbon pentru pantografe de tramvai
SCNA1126205	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34630000-2	16.02.2026	517,263
Contract object: pantograf sbe 920.316 si piese de schimb
SCNA1124610	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31161000-2	12.02.2026	248,362
Contract object: perii electrice
CAN1121838	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34630000-2	05.02.2026	2,504,220
Contract object: piese de schimb pentru echipamentele specifice tramvai
CAN1129058	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	31161000-2	04.02.2026	248,362
Contract object: perii electrice
CAN1129743	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34630000-2	03.02.2026	535,385
Contract object: piese de schimb pentru echipamentele specifice tramvai
CAN1129281	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	27.06.2025	1,560,960
Contract object: perii de carbune pentru material rulant - impartita in 2 loturi

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/11285329
/api/v1/suppliers/11285329/revenue
/api/v1/suppliers/11285329/scores
/api/v1/suppliers/11285329/benchmarks
/api/v1/red-flags/by-supplier/11285329
/api/v1/suppliers/11285329/years
/api/v1/suppliers/11285329/cpv
/api/v1/suppliers/11285329/clients
/api/v1/suppliers/11285329/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API