Total revenue
37.43 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
28 purchases
Offline purchases
313,440 RON
3 purchases
Tenders
35.27 Mn.
43 contracts
Won without competition
32.0%
22 of 40 lots
National rate: 34.3%
Ranked 6,266 of 11,028
Won at the estimated value
23.0%
14 of 38 lots
National rate: 1.2%
Ranked 691 of 6,155
Dependence on the main client
73.9%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 2,323 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 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
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 |
|---|---|---|---|---|---|
| TPF INGINERIE SRL CUI: 26985401 | 2 | 11,427,403 | 34,282,207 | 1 | 2026 |
| ISPCF SA CUI: 1566866 | 2 | 11,427,403 | 34,282,207 | 1 | 2026 |
| AREX LIDER COMPANY SRL CUI: 16607972 | 1 | 3,919,495 | 7,838,990 | 1 | 2021 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 2,204,134 | 4,408,269 | 1 | 2023 |
| RDM CONSULTING & CONSTRUCTION SRL CUI: 34395614 | 1 | 523,310 | 1,046,621 | 1 | 2024 |
| BAICONS IMPEX SRL CUI: 14316683 | 1 | 200,000 | 400,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41066820 | ORAS CHITILA CUI: 4420848 | 71247000-1 | 27.08.2026 | 250,000 |
| Contract object: achizitie servicii de supervizare | ||||
| DA39605660 | ORAS CHITILA CUI: 4420848 | 71241000-9 | 24.12.2025 | 260,000 |
| Contract object: servicii elaborare studii de specialitate pentru proiect privind culoare verzi piet si pt ciclism | ||||
| DA38821423 | JUDETUL ILFOV CUI: 4192545 | 71322500-6 | 12.09.2025 | 240,000 |
| Contract object: elaborare sf pentru obiectivul pasaj subteran/suprateran peste calea ferata la intersectia cu dj301b | ||||
| DA37764025 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71356200-0 | 31.03.2025 | 83,500 |
| Contract object: servicii asistenta tehnica din partea proiectantului | ||||
| DA37118182 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71242000-6 | 09.12.2024 | 35,000 |
| Contract object: servicii elaborare documentatie tehnico-economica (sf, dtac, pt+de, cs) | ||||
| DA35365670 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71242000-6 | 28.03.2024 | 100,840 |
| Contract object: servicii de elaborare doc tehnico-econ colectare si evacuare ape pluviale 5 strazi | ||||
| DA35371286 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79314000-8 | 28.03.2024 | 75,000 |
| Contract object: servicii elaborare doc tehnico-econ ob construire podet anif ca2 si refacere acces terenuri propriet | ||||
| DA33095823 | COMUNA JOITA CUI: 5718320 | 71242000-6 | 27.04.2023 | 250,000 |
| Contract object: proiectare - modernizare trotuare si sistem de scurgere ape pluviale, comuna joita | ||||
| DA30565005 | COMUNA DAMBOVICIOARA CUI: 5010200 | 71322500-6 | 12.05.2022 | 130,000 |
| Contract object: servicii proiectare dali - parcare si drumuri pentru cetatea oratia, sat podu dambovitei,jud arges. | ||||
| DA30312005 | COMUNA BOLINTIN DEAL CUI: 5843129 | 71322100-2 | 05.04.2022 | 15,000 |
| Contract object: servicii elaborare dali obiectiv refacere sistem rutier str. pictor nicolae grigorescu, de la | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1917825 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71356300-1 | 09.05.2023 | 193,440 |
| Contract object: : serviciu de suport tehnic specialitatea consolidari in cadrul obiectivului de investitii ,,reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin-dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov-sighisoara, subsectiunea 1: brasov - apata si 3. cata - sighisoara | ||||
| DAN1819417 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71356300-1 | 21.12.2022 | 60,000 |
| Contract object: serviciului de suport tehnic specialitatea consolidari in cadrul obiectivului de investitii ,,reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin-dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov-sighisoara, subsectiunea 2: apata - cata, | ||||
| DAN1649379 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71356200-0 | 22.03.2022 | 60,000 |
| Contract object: serviciu de suport tehnic specialitatea consolidari in cadrul obiectivului de investitii: reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin-dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov-sighisoara, subsectiunile: 1. brasov-apata si 3. cata-sighisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085970 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71322500-6 | 26.08.2026 | 1,447,500 |
| Contract object: modernizare treceri la nivel cu calea ferata pe raza s.r.c.f. iasi (conf. legii nr.154 /2018) - 15 t.n. - proiectare lot i- iii | ||||
| CAN1172376 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 04.08.2026 | 18,643,178 |
| Contract object: servicii de consultanta si supervizare a proiectarii si executiei lucrarilor pentru <br>reabilitarea liniei feroviare craiova-drobeta turnu severin-caransebes, parte a coridorului orient/est - mediteranean <br>lot 5: cap x baile herculane - cap x po nou poarta, km 404+250 - km 436+887 | ||||
| CAN1171783 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 22.07.2026 | 15,639,029 |
| Contract object: servicii de consultanta si supervizare a proiectarii si executiei lucrarilor pentru <br>reabilitarea liniei feroviare craiova-drobeta turnu severin-caransebes, parte a coridorului orient/est - mediteranean lot 6: cap x po nou poarta - caransebes km 436+887 - <br>km 474+046,53 | ||||
| CAN1119888 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 15.07.2026 | 598,690 |
| Contract object: reparatii linia 507 bacau-bicaz de la km 35+811 la km 45+852<br>(expertiza si dali) | ||||
| CAN1169719 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71322500-6 | 16.06.2026 | 400,000 |
| Contract object: modernizare treceri la nivel cu calea ferata inzestrate cu bariere mecanice pazite de pe raza srcf bucuresti - expertiza tehnica si dali -5 tn | ||||
| CAN1066120 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 19.02.2026 | 7,838,990 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor aferente obiectivului de investitii modernizarea liniei de cale ferata bucuresti nord - jilava - giurgiu nord - giurgiu nord frontiera, lot 1 - redeschiderea circulatiei feroviare pe pod peste raul arges, intre vidra si comana | ||||
| SCNA1093893 | MUNICIPIU RM VALCEA CUI: 2540813 | 45234140-9 | 23.12.2025 | 4,408,269 |
| Contract object: amenajare trecere la nivel linie cf cu dale elastice la strada drumul garii (proiectare si executie) | ||||
| CAN1029121 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71322500-6 | 06.11.2025 | 630,000 |
| Contract object: reparatii linia cf stanceni - lunca bradului km 192+945 + 206+921 linii si aparate de cale din statia stanceni si statia lunca bradului (expertiza, dali si proiectare) srcf brasov | ||||
| CAN1139430 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71310000-4 | 24.12.2024 | 1,046,621 |
| Contract object: servicii de supervizare si dirigentie de santier pentru obiectivele de investitii de reabilitare sistem rutier<br>obiect 2 - reabilitare sis rutier pe bdul pache protopopescu si str. traian<br>obiect 13 - reabilitare sis rutier pe bulevardul ferdinand i, intre soseaua mihai bravu si strada traian<br>obiect 15 - reabilitare sis rutier pe strada dristorului intre b-dul camil ressu si strada baba novac | ||||
| CAN1135965 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71322500-6 | 29.10.2024 | 350,000 |
| Contract object: expertiza tehnica si documentatie de avizare a lucarilor de interventie (dali) pentru: consolidare terasament km 37+162 - 38+607 linia cf 418 intre statiile monor si rapa de jos | ||||
- 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/11799060/api/v1/suppliers/11799060/revenue/api/v1/suppliers/11799060/scores/api/v1/suppliers/11799060/benchmarks/api/v1/red-flags/by-supplier/11799060/api/v1/suppliers/11799060/years/api/v1/suppliers/11799060/cpv/api/v1/suppliers/11799060/clients/api/v1/suppliers/11799060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders