Total revenue
124.16 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
9.59 Mn.
618 purchases
Offline purchases
641,119 RON
18 purchases
Tenders
113.94 Mn.
70 contracts
Won without competition
86.9%
42 of 64 lots
National rate: 34.3%
Ranked 1,590 of 11,028
Won at the estimated value
0.5%
3 of 48 lots
National rate: 1.2%
Ranked 1,842 of 6,155
Dependence on the main client
74.1%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA
National median: 30.2%
Ranked 2,305 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 12 largest CPV groups, out of 15; the other 3 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 115,126 | — | 91,826,458 | 91,941,584 | 74.1% | 11.1% | 17 | 2021–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 421,942 | 124,850 | 7,977,426 | 8,524,218 | 6.9% | 3.4% | 20 | 2018–2026 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 176,748 | 21,000 | 5,202,006 | 5,399,754 | 4.4% | 2.1% | 32 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 1,727,364 | 66,580 | 3,112,445 | 4,906,389 | 4.0% | 0.0% | 11 | 2018–2019 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 1,819,986 | 1,819,986 | 1.5% | 0.1% | 1 | 2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 1,422,463 | — | 221,060 | 1,643,523 | 1.3% | 0.2% | 127 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 1,450,746 | 1,450,746 | 1.2% | 0.2% | 1 | 2022 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 227,505 | — | 1,106,833 | 1,334,338 | 1.1% | 0.9% | 13 | 2020–2026 |
| COMUNA CALINESTI CUI: 5050611 | 1,024,474 | — | — | 1,024,474 | 0.8% | 0.9% | 40 | 2018–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | — | 777,100 | 777,100 | 0.6% | 0.2% | 1 | 2021 |
| COMUNA RATESTI CUI: 4972001 | 606,838 | — | — | 606,838 | 0.5% | 4.0% | 31 | 2018–2026 |
| COMUNA UNGHENI CUI: 4654750 | 520,440 | — | — | 520,440 | 0.4% | 1.4% | 11 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 516,352 | — | — | 516,352 | 0.4% | 0.5% | 24 | 2018–2026 |
| COMUNA CEPARI CUI: 4122043 | — | — | 441,000 | 441,000 | 0.4% | 2.1% | 1 | 2026 |
| COMUNA CATEASCA CUI: 4971995 | 400,265 | — | — | 400,265 | 0.3% | 0.5% | 23 | 2018–2026 |
| COMUNA ROCIU CUI: 4469515 | 306,206 | — | — | 306,206 | 0.3% | 0.8% | 27 | 2018–2025 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 6,870 | 262,737 | — | 269,607 | 0.2% | 0.2% | 4 | 2022–2025 |
| ORASUL COSTESTI CUI: 4834769 | 263,880 | — | — | 263,880 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA TEIU CUI: 4469531 | 216,860 | — | — | 216,860 | 0.2% | 0.9% | 5 | 2019–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 206,260 | 4,390 | — | 210,650 | 0.2% | 0.2% | 60 | 2020–2025 |
| COMUNA BUZOESTI CUI: 4318288 | 188,640 | — | — | 188,640 | 0.2% | 0.4% | 10 | 2018–2021 |
| COMUNA BARLA CUI: 4122396 | 187,510 | — | — | 187,510 | 0.2% | 0.4% | 4 | 2024–2026 |
| EDILUL CGA SA CUI: 11339178 | 178,187 | — | — | 178,187 | 0.1% | 1.8% | 28 | 2021–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 161,562 | — | 161,562 | 0.1% | 0.0% | 7 | 2020–2022 |
| COMUNA IZVORU CUI: 4469434 | 142,216 | — | — | 142,216 | 0.1% | 0.8% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| AMVALOVI SRL CUI: 2575684 | 1 | 1,819,986 | 3,639,971 | 1 | 2023 |
| GENIUME SIC COMPANY SRL CUI: 43998509 | 1 | 441,000 | 882,000 | 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 |
|---|---|---|---|---|
| DA41264398 | ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 | 45223821-7 | 28.09.2026 | 5,443 |
| Contract object: placa din beton cu capac | ||||
| DA41233011 | SALPITFLOR GREEN SA CUI: 27393335 | 44912000-6 | 22.09.2026 | 429 |
| Contract object: pietris natural 16-32 mm | ||||
| DA41224958 | APA-CANAL 2000 SA CUI: 13009001 | 44100000-1 | 21.09.2026 | 8,414 |
| Contract object: pachet inele dn diferite dimensiuni | ||||
| DA41183372 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44111700-8 | 17.09.2026 | 34,290 |
| Contract object: dale beton pentru treceri la nivel | ||||
| DA41167546 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 44114000-2 | 11.09.2026 | 280 |
| Contract object: nisip natural 0/4 | ||||
| DA41148708 | SALPITFLOR GREEN SA CUI: 27393335 | 44912000-6 | 10.09.2026 | 283 |
| Contract object: pietris concasat 8/16 | ||||
| DA41140968 | SALPITFLOR GREEN SA CUI: 27393335 | 44110000-4 | 10.09.2026 | 280 |
| Contract object: nisip natural 0/4 | ||||
| DA41111863 | COMUNA TEIU CUI: 4469531 | 60112000-6 | 04.09.2026 | 36,750 |
| Contract object: achizitie transport agregate si autogreder | ||||
| DA41106514 | COMUNA CALINESTI CUI: 5050611 | 14212120-7 | 03.09.2026 | 4,400 |
| Contract object: pietris concasat | ||||
| DA41103990 | EDILUL CGA SA CUI: 11339178 | 44100000-1 | 03.09.2026 | 6,680 |
| Contract object: rama si capac fonta b125 pas 600 mm+placa din b.a. 125x200x15 b125+placa beton armat 100x100x10 cm b | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172501 | COMUNA CEPARI CUI: 4122043 | 44211100-3 | 06.08.2026 | 882,000 |
| Contract object: achizitia de platforme individuale tip 1 si tip 2 pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului: realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna cepari, judetul arges | ||||
| CAN1169164 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 14210000-6 | 05.06.2026 | 27,500 |
| Contract object: furnizare lot 2 pietris natural 4-8 mm | ||||
| CAN1167120 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 14212000-0 | 07.05.2026 | 1,300,500 |
| Contract object: agregate naturale si concasate | ||||
| CAN1057320 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234140-9 | 29.12.2025 | 15,742,000 |
| Contract object: modernizare 8tn de pe raza de activitate a srcf craiova: tn km 83+596 intre statiile parangu - bumbesti, tn km 278+486 intre statiile babeni - govora, tn km 27+060 intre statiile turceni - plopsoru, tn km 32+280 si tn km 39+840 intre statiile plopsoru - rovinari, tn km 213+415 si tn km 214+812 intre statiile piatra olt - arcesti, tn km 106+775 intre statiile golesti - pitesti (proiectare si executie) | ||||
| CAN1132348 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45112500-0 | 29.10.2025 | 5,157,962 |
| Contract object: consolidare terasament km 226+500 - 227+000 linia cf 101 pitesti - craiova (proiectare si executie) | ||||
| CAN1138912 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45221112-0 | 13.10.2025 | 5,256,100 |
| Contract object: reparatii poduri km 111+025 linia cf 101 pitesti - craiova si km 2+100 linia cf 102 ramificatie golesti - bradu de sus (proiectare si executie) | ||||
| CAN1093907 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234116-2 | 10.10.2025 | 11,155,358 |
| Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 25 spineni - robanesti km 224+850-227+850 | ||||
| SCNA1121603 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 14212120-7 | 16.06.2025 | 745,000 |
| Contract object: achizitionarea de agregate la destinatie- statia de asfalt de la districtul cateasca- necesare pentru prepararea mixturilor asfaltice, <br> lot 1 - 5.000 tone nisip concasat (0-4 mm);<br> lot 2 - 3.500 tone pietris concasat sort (4 - 8 mm);<br> lot 3 - 3.500 tone pietris concasat sort (8 - 16 mm);<br> lot 4 - 2.000 tone pietris concasat sort (16 - 25 mm) | ||||
| CAN1093906 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234116-2 | 27.05.2025 | 15,973,457 |
| Contract object: lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii - lot 24 bals - spineni, km 220+850-224+850 | ||||
| SCNA1118731 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 14210000-6 | 01.04.2025 | 818,000 |
| Contract object: agregate naturale si concasate pentru prepararea mixturilor asfaltice | ||||
- 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/139530/api/v1/suppliers/139530/revenue/api/v1/suppliers/139530/scores/api/v1/suppliers/139530/benchmarks/api/v1/red-flags/by-supplier/139530/api/v1/suppliers/139530/years/api/v1/suppliers/139530/cpv/api/v1/suppliers/139530/clients/api/v1/suppliers/139530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders