Total revenue
113.16 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
67 purchases
Offline purchases
705,740 RON
4 purchases
Tenders
109.94 Mn.
96 contracts
Won without competition
47.5%
38 of 95 lots
National rate: 34.3%
Ranked 4,689 of 11,028
Won at the estimated value
0.0%
0 of 60 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.3%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI
National median: 30.2%
Ranked 22,714 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|
| PROBICONS SRL CUI: 14471008 | 1 | 287,410 | 574,821 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40778033 | COMUNA TURNU ROSU CUI: 4603519 | 71311230-2 | 07.07.2026 | 24,000 |
| Contract object: intocmire documentatie obtinere aviz cfr-paralelism cu cf | ||||
| DA40477232 | COMUNA GANESTI CUI: 4436852 | 71311230-2 | 26.05.2026 | 15,500 |
| Contract object: intocmire documentatie aviz cfr subtraversari si paralelism cu linia cf | ||||
| DA40421879 | COMUNA CHIBED CUI: 15653830 | 71311230-2 | 19.05.2026 | 87,500 |
| Contract object: intocmire proiect tehnic pt autorizatii cfr _ treceri la nivel cu dale elastice, paralelism drum | ||||
| DA40366418 | COMUNA SINTEREAG CUI: 4427013 | 71311230-2 | 12.05.2026 | 22,500 |
| Contract object: intocmire documentatii tehnice pentru obtinere autorizatii cfr pentru racord beclean | ||||
| DA40206902 | COMUNA TAURENI CUI: 5669325 | 71311230-2 | 20.04.2026 | 18,000 |
| Contract object: servicii de inginerie feroviara | ||||
| DA39903197 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 71311230-2 | 26.02.2026 | 114,500 |
| Contract object: intocmire proiect de specialitate subtraversari si paralelism cu linia cf | ||||
| DA39790819 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 79311100-8 | 06.02.2026 | 19,500 |
| Contract object: intocmire documentatii tehnice pentru obtinere avize si autorizatii cfr | ||||
| DA38731903 | COMUNA TOMESTI CUI: 15865574 | 45234140-9 | 22.08.2025 | 114,691 |
| Contract object: infiintare trecere la nivel pietonala cu calea ferata | ||||
| DA38733385 | COMUNA SANPAUL CUI: 4323497 | 71311230-2 | 22.08.2025 | 16,000 |
| Contract object: intocmire documentatii tehnice pentru obtinere avize si autorizatii cfr | ||||
| DA38039732 | COMUNA BUDESTI CUI: 4512399 | 71311230-2 | 07.05.2025 | 6,500 |
| Contract object: servicii intocmire documentatii tehnice pt obtinere autorizatii pt inceperea lucrarilor cfr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567916 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 07.10.2025 | 149,000 |
| Contract object: servicii de elaborare dali aferenta investitiei modernizare dj 126, km 0+000-5+650 - lucrari zona cfr | ||||
| DAN2515415 | MUNICIPIUL SIBIU CUI: 4270740 | 71241000-9 | 25.07.2025 | 198,490 |
| Contract object: servicii de proiectare pasaj pietonal sub calea cfr intre str. ulmului si str. laptariei (sf + obtinere avize + alte studii), | ||||
| DAN1938237 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 14.06.2023 | 180,250 |
| Contract object: amenajare trecere la nivel cu cale ferata calea turnisorului (pt + de + dtac + dtoe + obtinere avize + ac cfr) | ||||
| DAN1805962 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 06.12.2022 | 178,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii amenajare trecere la nivel cu calea ferata calea turnisorului (dali+avize+alte studii), | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097776 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45233280-5 | 23.09.2026 | 6,372,414 |
| Contract object: modernizarea trecerilor la nivel de pe raza de activitate a srcf iasi, lotul iii: tn km. 395+705 intre statiile barnova - ciurea, tn km. 6+ 244 intre statiile suceava vest - stroiesti , tn km. 11+ 040 intre statiile suceava vest - stroiesti (executie) | ||||
| CAN1139274 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234140-9 | 15.09.2026 | 9,049,746 |
| Contract object: lot 1: moderniz.tn cu calea ferata pe raza srcf bv (expertiza,dali,proiectare si exec)-tn km.26+050 linia 206 intre statiile rasnov-zarnesti intersectie cu str.uzinii,oras zarnesti ; lot 2: moderniz.tn cu calea ferata ,inzestrate cu bariere mecanice pazite,pe raza srcf bv (expertiza,dali,proiectare si exec)-tn km.35+015 linia 319 in statia odorhei,intersectie cu str.targului,oras odorheiu secuiesc | ||||
| SCNA1111603 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 03.09.2026 | 1,890,058 |
| Contract object: ,,intregire bla tutova-nichiseni cu desfiintare instalatie ced statia ghidigeni (executie) | ||||
| CAN1156639 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45233280-5 | 03.09.2026 | 4,882,706 |
| Contract object: modernizarea trecerilor la nivel de pe raza de activitate a srcf iasi, lotul i: tn km 29+942 intre statiile ilva mare - lunca ilvei si tn km 12+555 intre statiile suceava vest - stroiesti (executie) | ||||
| CAN1173521 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 28.08.2026 | 1,228,860 |
| Contract object: servicii de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile s.r.t.f.c. brasov | ||||
| CAN1123528 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234100-7 | 27.05.2026 | 4,093,842 |
| Contract object: reparatii curente la infrastructura feroviara publica - lucrari de reparatie pentru ridicare restrictii de viteza pe linii curente si directe - 5 loturi srcf brasov | ||||
| CAN1165168 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234140-9 | 31.03.2026 | 29,979,783 |
| Contract object: modernizarea trecerilor la nivel cu calea ferata s.r.c.f. brasov - 7 treceri la nivel (6 loturi) (proiectare si executie) | ||||
| CAN1160185 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 25.03.2026 | 1,173,753 |
| Contract object: reparatii curente la instalatiile ccs -t pe raza sectiei ct1 iasi - instalatia ced iasi | ||||
| SCNA1083491 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 11.03.2026 | 1,141,860 |
| Contract object: reparatii prize de pamint, vopsitorii si refacere instalatii autostop pe raza sectiei ct3 suceava in statiile: vatra dornei, rosu, floreni, cosna, gradinita, larion, silhoasa, lunca ilvei, ilva mare, magura ilvei, poiana ilvei, lesu ilvei, campulung est, campulung moldovenesc, sadova, pojorata, valea putnei, mestecanis, iacobeni, argestru si pe distanta prisaca dornei - ilva mica | ||||
| CAN1149015 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 24.02.2026 | 1,284,307 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct1 iasi: instalatia bla pe distanta iasi - letcani | ||||
- 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/11814659/api/v1/suppliers/11814659/revenue/api/v1/suppliers/11814659/scores/api/v1/suppliers/11814659/benchmarks/api/v1/red-flags/by-supplier/11814659/api/v1/suppliers/11814659/years/api/v1/suppliers/11814659/cpv/api/v1/suppliers/11814659/clients/api/v1/suppliers/11814659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders