Total revenue
119.78 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
387,699 RON
3 purchases
Offline purchases
348,370 RON
12 purchases
Tenders
119.04 Mn.
46 contracts
Won without competition
81.6%
12 of 33 lots
National rate: 34.3%
Ranked 1,956 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
78.9%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 1,689 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| PAMIRCO SRL CUI: 15301346 | 5 | 84,908,111 | 169,816,221 | 1 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA27452724 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34946230-1 | 23.02.2021 | 131,169 |
| Contract object: traverse speciale din lemn impregnate pentru aparate de cale- srcf cta | ||||
| DA27258551 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 44212240-3 | 20.01.2021 | 131,250 |
| Contract object: traverse de lemn speciale poduri- 35mc, confectionate din stejar - adv1192947 | ||||
| DA27251678 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34947100-8 | 19.01.2021 | 125,280 |
| Contract object: traverse lemn normale srcf cta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2426839 | ORASUL DRAGOMIRESTI CUI: 3627560 | 03413000-8 | 08.04.2025 | 9,315 |
| Contract object: lemn de foc | ||||
| DAN1922836 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 16.05.2023 | 15,293 |
| Contract object: traverse normale stejar 2,60 m (30 buc) - srtfc cluj | ||||
| DAN1921266 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 15.05.2023 | 29,657 |
| Contract object: traverse lemn normale (60 buc = 6,4896 m) - srtfc cluj | ||||
| DAN1905965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947100-8 | 20.04.2023 | 43,551 |
| Contract object: traverse normale si speciale din lemn - srtfc cluj | ||||
| DAN1891807 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 03.04.2023 | 14,753 |
| Contract object: traverse normale si speciale - 3,2282 mc (28 buc) - srtfc cluj | ||||
| DAN1879725 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947100-8 | 16.03.2023 | 34,981 |
| Contract object: traverse speciale si normale-65 buc. - srtfc cluj | ||||
| DAN1873438 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 06.03.2023 | 14,829 |
| Contract object: traverse de lemn stejar - srtfc cluj | ||||
| DAN1873234 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 06.03.2023 | 18,783 |
| Contract object: traverse lemn (normale si speciale) - 36 buc = 4,1101 m3 - srtfc cluj | ||||
| DAN1836633 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947100-8 | 09.01.2023 | 49,962 |
| Contract object: traverse de lemn normale / speciale - srtfc cluj | ||||
| DAN1835574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947000-7 | 09.01.2023 | 17,490 |
| Contract object: traverse de lemn si chituci - srtfc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126057 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34947100-8 | 27.08.2026 | 169,816,221 |
| Contract object: traverse din lemn impregnate pentru calea ferata-esenta fag | ||||
| CAN1172078 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947100-8 | 28.07.2026 | 481,635 |
| Contract object: traverse de lemn de cale ferata normale si speciale impregnate | ||||
| CAN1165434 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947100-8 | 03.04.2026 | 295,621 |
| Contract object: traverse normale si speciale din lemn stejar, impregnate, balotate si placate anticrapare - srtfc constanta | ||||
| CAN1077679 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34947100-8 | 09.08.2024 | 7,051,369 |
| Contract object: traverse din lemn impregnate pentru calea ferata | ||||
| CAN1131132 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34947100-8 | 05.08.2024 | 283,313 |
| Contract object: traverse speciale pentru poduri impregnate cu creozot ecologic tip c | ||||
| CAN1092200 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 34947100-8 | 05.03.2024 | 4,979,320 |
| Contract object: acord cadru de furnizare a cantitatii maxime de 41.675 buc. traverse normale din lemn de fag impregnate ecologic pentru calea ferata | ||||
| CAN1114768 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34947100-8 | 31.10.2023 | 742,050 |
| Contract object: traverse din lemn, normale si speciale, impregnate, pentru cale ferata normala | ||||
| CAN1086025 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34947100-8 | 06.04.2023 | 1,797,561 |
| Contract object: traverse din lemn impregnate cu creozot tip c, normale si speciale pentru aparate de cale - srcf galati | ||||
| CAN1099288 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34947100-8 | 15.03.2023 | 22,132,000 |
| Contract object: traverse din lemn impregnate pentru calea ferata | ||||
| CAN1095468 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34947100-8 | 06.01.2023 | 695,966 |
| Contract object: traverse speciale din lemn de stejar pentru aparate de cale impregnate cu creozot ecologic tip c | ||||
- 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/12455901/api/v1/suppliers/12455901/revenue/api/v1/suppliers/12455901/scores/api/v1/suppliers/12455901/benchmarks/api/v1/red-flags/by-supplier/12455901/api/v1/suppliers/12455901/years/api/v1/suppliers/12455901/cpv/api/v1/suppliers/12455901/clients/api/v1/suppliers/12455901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders