Total revenue
217.04 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.71 Mn.
88 purchases
Offline purchases
2.67 Mn.
69 purchases
Tenders
209.66 Mn.
82 contracts
Won without competition
92.6%
51 of 65 lots
National rate: 34.3%
Ranked 1,223 of 11,028
Won at the estimated value
31.7%
5 of 28 lots
National rate: 1.2%
Ranked 536 of 6,155
Dependence on the main client
74.6%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 2,210 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
#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 21; the other 9 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 |
|---|---|---|---|---|
| DA41081929 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34941300-8 | 01.09.2026 | 178,640 |
| Contract object: tronson racordare stanga-dreapta sina 62r2 cu 49e1 | ||||
| DA40974698 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50225000-8 | 12.08.2026 | 254,299 |
| Contract object: confectionare joante izolante lipite in cale - srcf galati | ||||
| DA40776767 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 30124500-9 | 08.07.2026 | 44,873 |
| Contract object: piese de schimb pentru instalatii dcos | ||||
| DA40576377 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44531000-1 | 08.06.2026 | 5,040 |
| Contract object: suruburi inalta rezistenta | ||||
| DA40458849 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44114200-4 | 25.05.2026 | 1,935 |
| Contract object: traverse | ||||
| DA40210723 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 34941800-3 | 21.04.2026 | 6,105 |
| Contract object: piese aparate de cale-srcf buc | ||||
| DA40149542 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 48921000-0 | 07.04.2026 | 86,590 |
| Contract object: pachet componente macaze | ||||
| DA40045197 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44531000-1 | 20.03.2026 | 17,282 |
| Contract object: set material marunt jil | ||||
| DA39993772 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531520-2 | 12.03.2026 | 8,250 |
| Contract object: tirfoane b2 - srtfc iasi | ||||
| DA39197268 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946223-9 | 03.11.2025 | 52,878 |
| Contract object: falca macaz (ac articulat+contraac drept) macaz 49-r190-tg 1/9 revizia vagoane galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851970 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 11.09.2026 | 8,038 |
| Contract object: traverse + transport buzau baia mare - revizia jibou - srtfc cluj | ||||
| DAN2851965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 11.09.2026 | 32,835 |
| Contract object: traverse beton t00w60/49 ecartament 1435 mm, echipata cu w14 panel pentru sina 49 e1, supralargire = 0 - revizia jibou - srtfc cluj | ||||
| DAN2849852 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31710000-6 | 09.09.2026 | 22,242 |
| Contract object: numarator de osii rc unias1 - srcf galati | ||||
| DAN2849253 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50323200-7 | 08.09.2026 | 37,178 |
| Contract object: servicii reparare scanner habd phoenix mb - srcf galati | ||||
| DAN2831310 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34946222-2 | 13.08.2026 | 42,739 |
| Contract object: inima simpla cu aripa prelungita - srcf galati | ||||
| DAN2827466 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50220000-3 | 10.08.2026 | 3,197 |
| Contract object: senzor temperatura | ||||
| DAN2804366 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50323200-7 | 09.07.2026 | 345 |
| Contract object: suplimentare valoare(rn1682/18.07.2025) - servicii reparare scanner habd phoenix mb - srcf galati | ||||
| DAN2799342 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 44531520-2 | 06.07.2026 | 139,440 |
| Contract object: tirfoane tip b5 - tirfon b5 tsp 73181100 - srcf cta | ||||
| DAN2776248 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50323200-7 | 10.06.2026 | 36,786 |
| Contract object: servicii reparare scanner habd phoenix mb - srcf galati | ||||
| DAN2773955 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31131100-4 | 08.06.2026 | 29,000 |
| Contract object: sisteme de actionare - culise - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171995 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44531520-2 | 27.07.2026 | 220,442 |
| Contract object: tirfoane (dif. tipuri) | ||||
| CAN1132646 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34941600-1 | 30.06.2026 | 8,343,051 |
| Contract object: macaz cu ace flexibile cu raza de 50m | ||||
| SCNA1132599 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531520-2 | 29.04.2026 | 64,350 |
| Contract object: tirfoane tip b2 - srtfc iasi | ||||
| CAN1164539 | MUNICIPIUL TIMISOARA CUI: 14756536 | 34941800-3 | 19.03.2026 | 6,480,000 |
| Contract object: furnizare echipamente (aparate linii tramvai) necesare pentru finalizarea obiectivului de investitii pasaj inferior solventul | ||||
| CAN1104814 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34941600-1 | 14.11.2025 | 6,169,212 |
| Contract object: traversari cu jonctiune dubla montate pe traverse din beton | ||||
| SCNA1126953 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34946220-8 | 23.10.2025 | 635,771 |
| Contract object: traversare 16 inimi de incrucisare, fara traverse | ||||
| CAN1155296 | METROREX SA CUI: 13863739 | 34941800-3 | 06.10.2025 | 7,422,178 |
| Contract object: aparate de cale, piese de schimb aparate de cale, joante izolante lipite, placi metalice suport pentru sina si material marunt de cale | ||||
| CAN1155311 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34941800-3 | 06.10.2025 | 3,195,192 |
| Contract object: sistem automat de actionare a macazurilor | ||||
| CAN1154711 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531520-2 | 23.09.2025 | 22,356 |
| Contract object: tirfoane b2 pentru subunitatile s.r.t.f.c. craiova | ||||
| SCNA1125088 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 35125100-7 | 05.09.2025 | 320,000 |
| Contract object: senzor tip scanner hwd-sb | ||||
- 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/1151753/api/v1/suppliers/1151753/revenue/api/v1/suppliers/1151753/scores/api/v1/suppliers/1151753/benchmarks/api/v1/red-flags/by-supplier/1151753/api/v1/suppliers/1151753/years/api/v1/suppliers/1151753/cpv/api/v1/suppliers/1151753/clients/api/v1/suppliers/1151753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders