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CUI: 11559041 SRL MEHEDINȚI MUNICIPIUL DROBETA-TURNU SEVERIN Flagged by 2 indicators

CONTRANS IMPEX SRL

Registered: 09.03.1999 CALEA TIMISOAREI,CLADIRE HALTA SCHELA, KM 368+251

Total revenue

24.13 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

30 purchases

Offline purchases

679,216 RON

8 purchases

Tenders

22.20 Mn.

31 contracts

Won without competition

54.7%

17 of 31 lots

National rate: 34.3%

Ranked 4,010 of 11,028

Won at the estimated value

8.3%

2 of 28 lots

National rate: 1.2%

Ranked 1,146 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 17
#07 Exact price match 2
#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 4 largest CPV groups, out of 4; the other 0 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 —— 7,850,350 7,850,350 32.5% 0.7% 5 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 99,878 258,156 6,384,463 6,742,497 27.9% 0.1% 21 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 —— 4,055,467 4,055,467 16.8% 0.5% 4 2021–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 1,316,179 1,316,179 5.5% 0.2% 3 2022
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 1,024,924 —— 1,024,924 4.3% 2.8% 27 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 124,116 421,060 289,600 834,776 3.5% 0.0% 6 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 818,889 818,889 3.4% 0.1% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 745,340 745,340 3.1% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 742,334 742,334 3.1% 0.0% 1 2020

1-9 of 9 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
DA39856067 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 45234116-2 18.02.2026 44,672
lucrari de reparatii cale ferata
DA39616625 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50225000-8 05.01.2026 58,253
servicii de intretinere cale ferata industriala
DA39234960 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50225000-8 07.11.2025 38,835
servicii de intretinere a liniei de cale ferata industriala
DA39128115 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 45234116-2 22.10.2025 110,302
lucrari de reparatii cale ferata
DA37258443 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50225000-8 08.01.2025 52,280
servicii de intretinere a liniei de cale ferata industriala
DA36866716 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50225000-8 06.11.2024 34,853
servicii de intretinere a liniei de cale ferata industriala
DA36734808 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 45234116-2 17.10.2024 147,337
lucrari de reparatie cale ferata
DA34779543 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50225000-8 03.01.2024 25,505
servicii de intretinere a liniei de cale ferata industriala
DA34258170 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 50225000-8 16.10.2023 17,003
servicii de intretinere a liniei de cale ferata industriala
DA34170493 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 45234116-2 04.10.2023 99,617
lucrari de reparatie pe linia de cale ferata industriala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2596054 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45234100-7 05.11.2025 576
lucrari de revizie trimestriala la statia rosiori - revizia vagoane craiova
DAN2591540 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50225000-8 30.10.2025 230,420
intretinere curenta, reparatie si revizie a liniilor ferate industriale, apartinand hidroelectrica sa - sh portile de fier
DAN2591388 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45234100-7 30.10.2025 21,143
lucrari de reparatii si revizie trimestriala la revizia vagoane craiova - revizia vagoane craiova
DAN2552622 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45234100-7 19.09.2025 8,360
lucrari de rnb la schimbator 15 si revizie trimestriala - revizia vagoane craiova
DAN2041024 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 63711100-7 08.11.2023 190,640
intretinere curenta, reparatie si revizie a liniilor ferate industriale pentru o perioada de 2 ani
DAN1697944 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45234113-1 09.06.2022 18,881
lucrari de ,, desfiintare a unei portiuni din linia ferata industriala t6 grupa tehnica - revizia de vagoane craiova
DAN1463902 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45234116-2 10.05.2021 149,738
reparatie dispozitiv de linii si aparate de cale pentru acces la statia de alimentare cu combustibil a locomotivelor si automotoarelor - revizia de vagoane piatra olt - serviciul potd craiova
DAN1393110 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45234116-2 30.12.2020 59,458
reparatie linie c.f. 3t- revizia de vagoane tg.jiu craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155142 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 24.02.2026 3,649,646
linia 500 ploiesti-vicsani, interval de statie vicsani-frontiera, km 490+000-491+100 - inlocuire traverse ba necorespunzatoare cale incalecata
CAN1162704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50225000-8 13.02.2026 1,447,997
servicii de verificare, intretinere si reparatii linii industriale de cale ferata din subunitatile apartinand s.r.t.f.c. timisoara
CAN1155144 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 01.10.2025 274,615
linia 507 bacau-bicaz, interval statie garleni-buhusi, km. 19+015 - km. 19+235 - lucrari de inlocuire traverse de beton necorespunzatoare
CAN1140146 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50225000-8 13.01.2025 1,345,828
servicii de verificare, intretinere si reparatii linii industriale de cale ferata din subunitatile apartinand s.r.t.f.c. timisoara
CAN1108231 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50225000-8 26.07.2024 989,198
servicii de verificare, intretinere si reparatii linii industriale de cale ferata din subunitatile apartinand s.r.t.f.c. timisoara
CAN1129658 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 08.07.2024 2,170,991
,,lucrari de intretinere si reparatii linii cf ( pret inclus material, manopera si utilaje ): linia 605 nicolina - ungheni, linia 23 cl cristesti jijia
CAN1128530 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 18.06.2024 1,216,478
lucrari de intretinere si reparatii linii cf ( pret inclus material, manopera si utilaje): linia 500 ploiesti - vicsani, linia 13cl vicsani
CAN1126503 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50225000-8 16.05.2024 416,081
servicii de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile srtfc craiova
CAN1113645 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 45234100-7 12.10.2023 2,007,745
lucrari de reparatii pentru ridicarea restrictiei de viteza linii curente si directe km 363+600 - 366+600, sectia l3 rm. valcea
CAN1109476 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 09.08.2023 538,620
lucrari pentru reparatia liniilor curente si directe, a aparatelor de cale , terasamentelor , pentru ridicare restrictii de viteza: linia 610 pascani-iasi fir i, interval de statie ruginoasa-targu frumos km 15+650-km 16+250, inlocuirea traverselor de lemn cu traverse de beton si materialului marunt de cale
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/11559041
  • /api/v1/suppliers/11559041/revenue
  • /api/v1/suppliers/11559041/scores
  • /api/v1/suppliers/11559041/benchmarks
  • /api/v1/red-flags/by-supplier/11559041
  • /api/v1/suppliers/11559041/years
  • /api/v1/suppliers/11559041/cpv
  • /api/v1/suppliers/11559041/clients
  • /api/v1/suppliers/11559041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API