Total revenue
49.55 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
9 purchases
Offline purchases
315,866 RON
4 purchases
Tenders
47.80 Mn.
21 contracts
Won without competition
69.8%
11 of 19 lots
National rate: 34.3%
Ranked 2,830 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.8%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA
National median: 30.2%
Ranked 14,887 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 11 | 20,638,398 | 80,646,572 | 2 | 2022–2026 |
| EUROPAN PROD SA CUI: 6833760 | 11 | 20,638,398 | 80,646,572 | 2 | 2022–2026 |
| DARIA CONST SRL CUI: 6852001 | 8 | 18,731,381 | 74,925,521 | 1 | 2022 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 2 | 9,288,336 | 37,458,248 | 2 | 2024 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 2 | 9,288,336 | 37,458,248 | 2 | 2024 |
| PROF CON INVEST SRL CUI: 35758327 | 1 | 4,796,621 | 23,983,104 | 1 | 2024 |
| MARWIL RUBEUS SRL CUI: 32508679 | 1 | 4,796,621 | 23,983,104 | 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 |
|---|---|---|---|---|
| DA34051802 | COMUNA TULNICI CUI: 4297703 | 45112500-0 | 20.09.2023 | 20,000 |
| Contract object: servicii inchiriere excavator | ||||
| DA34051894 | COMUNA TULNICI CUI: 4297703 | 45112500-0 | 20.09.2023 | 14,800 |
| Contract object: servicii inchiriere autobsaculanta | ||||
| DA30745208 | COMUNA CAMPURI CUI: 4718128 | 45000000-7 | 03.06.2022 | 130,828 |
| Contract object: lucrari de constructii | ||||
| DA29822122 | COMUNA CAMPURI CUI: 4718128 | 45000000-7 | 27.01.2022 | 139,117 |
| Contract object: lucrari de constructii | ||||
| DA29822148 | COMUNA CAMPURI CUI: 4718128 | 45000000-7 | 27.01.2022 | 193,345 |
| Contract object: lucrari de constructii | ||||
| DA29822173 | COMUNA CAMPURI CUI: 4718128 | 45000000-7 | 27.01.2022 | 141,919 |
| Contract object: lucrari de constructii | ||||
| DA29218875 | COMUNA CAMPURI CUI: 4718128 | 45000000-7 | 09.11.2021 | 3,933 |
| Contract object: lucrari de constructii | ||||
| DA29055756 | COMUNA VRANCIOAIA CUI: 4447266 | 45233120-6 | 22.10.2021 | 349,000 |
| Contract object: lucrari consolidare drum cu gabioane | ||||
| DA24351766 | COMUNA VRANCIOAIA CUI: 4447266 | 45221110-6 | 12.11.2019 | 440,533 |
| Contract object: construire pod din beton armat peste raul leadova la stan in sat spinesti , comuna vrancioaia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1912881 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45262600-7 | 02.05.2023 | 40,000 |
| Contract object: lucrari de reparare provizorie in urma lovirii accidentale a portalului de protectie la pod km 74+897 linia adjud - siculeni -srcf galati | ||||
| DAN1908062 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 24.04.2023 | 2,600 |
| Contract object: inchiriere buldoexcavator -srcf galati | ||||
| DAN1896058 | COMUNA TULNICI CUI: 4297703 | 45221114-4 | 06.04.2023 | 240,717 |
| Contract object: construire punte pietonala, sat lepsa, punct manastire, comuna tulnici, judetul vrancea | ||||
| DAN1632871 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45223100-7 | 17.02.2022 | 32,549 |
| Contract object: executie constructie metalica pentru punere in siguranta portal de protectie la pod km 74+897 linia adjud-siculeni - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087341 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234140-9 | 27.08.2026 | 12,465,910 |
| Contract object: lucrari de intretinere si reparatie a trecerilor la nivel cu calea ferata (8 loturi) | ||||
| SCNA1084696 | JUDETUL VRANCEA CUI: 4350394 | 45221110-6 | 08.06.2026 | 10,502,179 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru podurilor aflate pe drumurile judetene dj 205d, dj 205h si dj 205l. | ||||
| CAN1094209 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234140-9 | 26.08.2025 | 11,772,816 |
| Contract object: modernizare treceri la nivel pe raza srcf timisoara (proiectare si executie) - 6 loturi | ||||
| CAN1091870 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234100-7 | 15.07.2025 | 67,295,420 |
| Contract object: proiecte tip quick wins - lucrari de eliminare a restrictiilor de viteza pentru reabilitarea parametrilor tehnici ai suprastructurii caii srcf timisoara - 5 loturi | ||||
| SCNA1101431 | COMUNA STEFAN CEL MARE CUI: 3552042 | 45232130-2 | 02.04.2024 | 13,475,144 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare menajera in localitatile barzesti si muntenesti, comuna stefan cel mare, judetul vaslui | ||||
| SCNA1101355 | COMUNA GRADISTEA CUI: 4342758 | 45232400-6 | 01.04.2024 | 23,983,104 |
| Contract object: infiintare retea de canalizare in comuna gradistea judetul braila | ||||
| SCNA1091769 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45262210-6 | 06.09.2023 | 703,519 |
| Contract object: reparatii la apararile cu gabioane la pilele 2 si 3 - pod km. 131+888, linia ploiesti-vicsani intre statiile buzau-boboc | ||||
| SCNA1061799 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45262330-3 | 23.11.2021 | 578,312 |
| Contract object: reparatii canal cu buzunare linia l2c revizia vagoane galati | ||||
| SCNA1051827 | JUDETUL BUZAU CUI: 3662495 | 45233140-2 | 26.04.2021 | 6,286,278 |
| Contract object: proiect tehnic si executie de lucrari lotul 1 -refacere pod pe dj 103p la km.4+350comuna chiojdu, judetul buzau,lotul 2 -refacere pod pe dj 103p la km.5+000 comuna chiojdu, judetul buzau,lotul 3 -refacere pod pe dj 103p la km.5+500 comuna chiojdu, judetul buzau. | ||||
| SCNA1033813 | JUDETUL VRANCEA CUI: 4350394 | 45221100-3 | 19.03.2020 | 2,308,185 |
| Contract object: construire pod din beton armat peste paraul alba pe dj 205k, km. 0+350 conform h.g. nr. 540/2000, respectiv km. 0+588, conform ridicare topografica actualizata, comuna racoasa, sat marasti, judetul vrancea<br> ( proiectare, asistenta tehnica+executie) | ||||
- 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/12714933/api/v1/suppliers/12714933/revenue/api/v1/suppliers/12714933/scores/api/v1/suppliers/12714933/benchmarks/api/v1/red-flags/by-supplier/12714933/api/v1/suppliers/12714933/years/api/v1/suppliers/12714933/cpv/api/v1/suppliers/12714933/clients/api/v1/suppliers/12714933/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders