Total revenue
10.86 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
805,264 RON
18 purchases
Offline purchases
2,109 RON
1 purchases
Tenders
10.05 Mn.
24 contracts
Won without competition
50.9%
13 of 24 lots
National rate: 34.3%
Ranked 4,363 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.1%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI
National median: 30.2%
Ranked 11,584 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
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 |
|---|---|---|---|---|---|
| PRO AMIS CONSULTING SRL CUI: 25730574 | 2 | 620,845 | 1,241,688 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA38235864 | COMUNA FRUMOSU CUI: 4441409 | 14212000-0 | 30.05.2025 | 57,600 |
| Contract object: piatra sparta 0-63 mm | ||||
| DA34527560 | COMUNA POJORATA CUI: 4441425 | 14212200-2 | 20.11.2023 | 43,200 |
| Contract object: agregate de anrocamente si piatra sparta | ||||
| DA33774149 | COMUNA POJORATA CUI: 4441425 | 14212200-2 | 07.08.2023 | 40,200 |
| Contract object: agregate de anrocamente si piatra sparta | ||||
| DA31151543 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 63100000-0 | 09.08.2022 | 100,000 |
| Contract object: manipulare materiale de cale ferata in baza rk pascani | ||||
| DA29017922 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 63100000-0 | 19.10.2021 | 90,000 |
| Contract object: manipulare materiale de cale ferata in baza rk pascani | ||||
| DA28832662 | COMUNA POJORATA CUI: 4441425 | 14212200-2 | 27.09.2021 | 3,480 |
| Contract object: agregate pentru anrocamente | ||||
| DA28414903 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 14212000-0 | 20.07.2021 | 30,000 |
| Contract object: piatra | ||||
| DA26209983 | COMUNA POJORATA CUI: 4441425 | 14212200-2 | 28.08.2020 | 12,750 |
| Contract object: agregate de cariera | ||||
| DA26198686 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 63100000-0 | 26.08.2020 | 85,000 |
| Contract object: manipulare materiale de cale ferata in baza rk pascani | ||||
| DA26022331 | COMUNA POJORATA CUI: 4441425 | 14212200-2 | 23.07.2020 | 24,500 |
| Contract object: agregate pentru anrocamente si piatra sparta 0-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1394086 | COMUNA POJORATA CUI: 4441425 | 44921300-5 | 31.12.2020 | 2,109 |
| Contract object: achizitie piatra cariera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089890 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 26.07.2023 | 669,482 |
| Contract object: lucrari de intretinere linie cf: linia 500 ploiesti-vicsani, statia orbeni, linia 4 - inlocuire traverse de lemn cu traverse ba | ||||
| CAN1089895 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 26.07.2023 | 450,944 |
| Contract object: lucrari de intretinere linie cf: linia 610 pascani-iasi, statia iasi, linia 3c - inlocuit traverse lemn cu traverse b.a. | ||||
| CAN1085238 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 26.07.2023 | 538,001 |
| Contract object: lucrari de intretinere si reparatii linii cf ( pret inclus materiale, manopera si utilaje ): linia 500 i ploiesti - vicsani, interval de statie dolhasca - veresti, km. 418+300 - km. 419+200; km. 419+290 - km. 419+980 | ||||
| CAN1085219 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 26.07.2023 | 451,513 |
| Contract object: ,, lucrari intretinere si reparatie linii cf (pret inclus materiale, manopera si utilaje): linia 610 pascani - iasi, interval de statie sarca - podu iloaie, km. 44 + 330 - km. 45 + 100; km 49 + 230 - km 49 + 670 lc ii | ||||
| CAN1083850 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 26.07.2023 | 659,633 |
| Contract object: lucrari de intretinere si reparatii linii cf (pret inclus materiale, manopera si utilaje): linia 511 gura humorului - ilva mica, interval statie sadova-pojorata, tn km 74+912. | ||||
| CAN1083851 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 26.07.2023 | 264,415 |
| Contract object: lucrari intretinere si reparatie linii cf (pret inclus materiale, manopera si utilaje ): linia 500 ploiesti - vicsani, interval de statie sabaoani - mircesti, km. 358+500 - km. 359+700 lc i | ||||
| CAN1063155 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 25.07.2023 | 597,739 |
| Contract object: lucrari de reparatii terasamente, poduri si podete : linia 511 gura humorului - ilva mica, interval de statie iacobeni - argestru, km. 100+250 - km. 100+650 (proiectare si executie) | ||||
| CAN1095977 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45112500-0 | 12.01.2023 | 643,949 |
| Contract object: lucrari de reparatii terasamente, poduri si podete : linia 511 gura humorului - ilva mica, interval de statie iacobeni - argestru, km. 100+250 - km. 100+435 (proiectare si executie) | ||||
| CAN1074762 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 10.03.2022 | 254,682 |
| Contract object: ,,lucrari de intretinere linii cf: linia 500 ploiesti - vicsani, linia 3c statia bacau | ||||
| CAN1060897 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234116-2 | 12.08.2021 | 499,469 |
| Contract object: lucrari intretinere si reparatie linii cf ( pret inclus materiale, manopera si utilaje ): linia 517 suceava - gura humorului, interval de statie ciprian porumbescu - berchisesti, km. 23+698 - km. 24+125 | ||||
- 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/13396404/api/v1/suppliers/13396404/revenue/api/v1/suppliers/13396404/scores/api/v1/suppliers/13396404/benchmarks/api/v1/red-flags/by-supplier/13396404/api/v1/suppliers/13396404/years/api/v1/suppliers/13396404/cpv/api/v1/suppliers/13396404/clients/api/v1/suppliers/13396404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders