Total revenue
21.14 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
526,850 RON
58 purchases
Offline purchases
44,200 RON
4 purchases
Tenders
20.57 Mn.
6 contracts
Won without competition
21.4%
2 of 5 lots
National rate: 34.3%
Ranked 7,495 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.8%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI
National median: 30.2%
Ranked 9,689 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 6 largest CPV groups, out of 6; 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 BUCURESTI CUI: 15548207 | — | — | 9,902,860 | 9,902,860 | 46.8% | 1.1% | 2 | 2021–2023 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 15,300 | — | 4,231,673 | 4,246,973 | 20.1% | 5.9% | 4 | 2018–2024 |
| COMUNA DUMBRAVESTI CUI: 2845621 | — | — | 3,318,204 | 3,318,204 | 15.7% | 4.3% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 2843256 | 30,500 | — | 3,107,915 | 3,138,415 | 14.8% | 4.1% | 3 | 2022–2024 |
| COMUNA BERCENI CUI: 2845338 | 41,000 | — | — | 41,000 | 0.2% | 0.0% | 3 | 2020–2022 |
| COMUNA DRAGANESTI CUI: 2845257 | 34,500 | — | — | 34,500 | 0.2% | 0.1% | 3 | 2021–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 33,000 | — | — | 33,000 | 0.2% | 0.0% | 1 | 2021 |
| ORASUL VISEU DE SUS CUI: 3627641 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 24,500 | — | — | 24,500 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA SCUTELNICI CUI: 4234004 | 22,000 | — | — | 22,000 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA BOCSA CUI: 4292005 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 1 | 2022 |
| ORASUL PANTELIMON CUI: 4420759 | — | 17,500 | — | 17,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA DOFTEANA CUI: 4278116 | 17,150 | — | — | 17,150 | 0.1% | 0.0% | 3 | 2018–2022 |
| RETELE ELECTRICE ROMANIA SA CUI: 14507322 | — | 16,000 | — | 16,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CILIBIA CUI: 3724423 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA SARULESTI CUI: 3966400 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 1 | 2024 |
| ORASUL MARASESTI CUI: 4410623 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA SIBOT CUI: 4562354 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA GAROAFA CUI: 4350718 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA LEORDINA CUI: 3694900 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2021 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VACARESTI CUI: 4402620 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 2 | 2019–2021 |
| ORASUL PUCIOASA CUI: 4280302 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 4 | 2026 |
| ORASUL POGOANELE CUI: 3607644 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 3 | 10,657,792 | 42,631,166 | 3 | 2024 |
| NICONS SRL CUI: 2703686 | 3 | 10,657,792 | 42,631,166 | 3 | 2024 |
| PASIROM INTERACTIV SRL CUI: 14947358 | 2 | 7,339,588 | 29,358,349 | 2 | 2024 |
| INFRA SYSTEM PROIECT SRL CUI: 25639124 | 1 | 9,732,860 | 19,465,720 | 1 | 2023 |
| YDA PROIECT CONSULTING SRL CUI: 33022684 | 1 | 3,318,204 | 13,272,817 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40360930 | ORASUL PUCIOASA CUI: 4280302 | 71356200-0 | 11.05.2026 | 1,500 |
| Contract object: asistenta tehnica autorizatie afer - modernizare si reabilitare drumuri de interes local pucioasa 2 | ||||
| DA40360986 | ORASUL PUCIOASA CUI: 4280302 | 71356200-0 | 11.05.2026 | 1,500 |
| Contract object: asistenta tehnica autorizatie afer - modernizare si reabilitare drumuri de interes local pucioasa 3 | ||||
| DA40100165 | ORASUL PUCIOASA CUI: 4280302 | 71356200-0 | 30.03.2026 | 4,500 |
| Contract object: documentatie obtinere autorizatie cfr-modernizare si reabilitare drumuri de interes local pucioasa 3 | ||||
| DA40100203 | ORASUL PUCIOASA CUI: 4280302 | 71356200-0 | 30.03.2026 | 4,500 |
| Contract object: documentatie obtinere autorizatie cfr-modernizare si reabilitare drumuri de interes local pucioasa 2 | ||||
| DA38634299 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 71356200-0 | 31.07.2025 | 4,500 |
| Contract object: servicii de asistenta tehnica prestate de o firma autorizata afer | ||||
| DA37084280 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 79933000-3 | 03.12.2024 | 20,000 |
| Contract object: consultanta si proiectare cf.afer | ||||
| DA37009831 | COMUNA DRAGANESTI CUI: 2845257 | 79933000-3 | 26.11.2024 | 19,000 |
| Contract object: consultanta si proiectare cf - extinderea sistemului de canalizare | ||||
| DA36977400 | COMUNA SARULESTI CUI: 3966400 | 79933000-3 | 22.11.2024 | 16,000 |
| Contract object: intocmire documentatie ptr autorizatie cfr | ||||
| DA36796033 | ORASUL POTCOAVA CUI: 4716780 | 79933000-3 | 25.10.2024 | 5,500 |
| Contract object: documentatie obtinere autorizatie cfr | ||||
| DA36403405 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 79933000-3 | 05.09.2024 | 12,000 |
| Contract object: servicii de intocmire documentatie pentru obtinere autorizatie cfr, executie lucrari aductiune apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2428136 | ORASUL PANTELIMON CUI: 4420759 | 71356000-8 | 08.04.2025 | 17,500 |
| Contract object: servicii de specialitate in vederea obtinerii autorizatiei c.f.r. | ||||
| DAN1550105 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 19.10.2021 | 5,000 |
| Contract object: achizitie servicii de proiectare in vederea obtinerii autorizatiei c.f.r. pentru inceperea lucrarilor la pasajul superior peste c.f.107 titu - pietrosita la km. cf 31+942 pentru obiectivul: imbunatatirea transportului public urban prin achizitionarea de vehicule ecologice, construirea infrastructurii necesara transportului, modernizarea si reabilitarea infrastructurii rutiere pe coridoarele deservite de transport public in municipiul targoviste, cod smis 127395 | ||||
| DAN1044251 | COMUNA ZIDURI CUI: 2407915 | 71319000-7 | 18.12.2018 | 5,700 |
| Contract object: documentatii autorizare cai ferate + aviz mt | ||||
| DAN1002879 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71322500-6 | 18.05.2018 | 16,000 |
| Contract object: servicii de proiectare pentru subtraversari cai ferate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110752 | COMUNA DUMBRAVESTI CUI: 2845621 | 45232400-6 | 10.06.2026 | 13,272,817 |
| Contract object: retele canalizare in satele plopeni, gavanel, dumbravesti, malaestii de jos, comuna dumbravesti, judetul prahova | ||||
| SCNA1105769 | COMUNA IZVOARELE CUI: 2843256 | 45232150-8 | 14.06.2024 | 12,431,659 |
| Contract object: infiintare retea de canalizare si statie de epurare in satele homoraciu si malu vanat, comuna izvoarele, judetul prahova | ||||
| SCNA1105085 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45232440-8 | 04.06.2024 | 16,926,690 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: infiintare sistem de canalizare in satele gura vitioarei, fagetu si fundeni, comuna gura vitioarei, judetul prahova | ||||
| CAN1098065 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45247200-2 | 20.02.2023 | 19,465,720 |
| Contract object: prag de fund nou pentru stabilitatea infrastructurii podului de la km 89 + 140 , linia 300 bucuresti - predeal ( proiectare si executie ) | ||||
| SCNA1048709 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71319000-7 | 15.01.2021 | 170,000 |
| Contract object: prag de fund nou pentru stabilitatea infrastructurii podului de la km 89 + 140 , linia 300 bucuresti - predeal ( expertiza si dali ) | ||||
| CAN1016280 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 24.05.2019 | 10,000 |
| Contract object: expertizare pasarela pietonala km 81+290 linia 300 bucuresti nord - brasov | ||||
- 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/11594405/api/v1/suppliers/11594405/revenue/api/v1/suppliers/11594405/scores/api/v1/suppliers/11594405/benchmarks/api/v1/red-flags/by-supplier/11594405/api/v1/suppliers/11594405/years/api/v1/suppliers/11594405/cpv/api/v1/suppliers/11594405/clients/api/v1/suppliers/11594405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders