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CUI: 14256514 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

GRUP FEROVIAR ROMAN SA

Registered: 26.10.2001 CALEA VICTORIEI, 114 https://www.gfr.ro

Total revenue

66.22 Mn.

10 client authorities · paid between 2019 and 2025

Direct purchases

442,850 RON

3 purchases

Offline purchases

216,712 RON

8 purchases

Tenders

65.56 Mn.

12 contracts

Won without competition

19.1%

5 of 9 lots

National rate: 34.3%

Ranked 7,771 of 11,028

Won at the estimated value

54.7%

2 of 6 lots

National rate: 1.2%

Ranked 267 of 6,155

Dependence on the main client

49.3%

Main client: COMPANIA LOCALA DE TERMOFICARE COLTERM SA

National median: 30.2%

Ranked 8,613 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#07 Exact price match 2
#10 Concentration 0

#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 —— 32,640,000 32,640,000 49.3% 17.9% 1 2020
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 23,200 12,962,300 12,985,500 19.6% 0.4% 2 2019–2021
MUNICIPIUL IASI CUI: 4541580 —— 9,171,000 9,171,000 13.9% 0.5% 1 2021
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 4,978,700 4,978,700 7.5% 7.7% 1 2021
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 —— 2,817,143 2,817,143 4.3% 7.7% 3 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 442,850 — 2,067,500 2,510,350 3.8% 0.3% 6 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 741,900 741,900 1.1% 0.0% 1 2020
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 —— 177,500 177,500 0.3% 0.0% 1 2019
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 138,884 — 138,884 0.2% 0.4% 1 2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 54,628 — 54,628 0.1% 0.0% 6 2020–2024

1-10 of 10 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA37859393 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 60200000-0 08.04.2025 73,600
transport si manevra trenuri de lucru
DA37665834 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 60200000-0 14.03.2025 167,900
transport si manevra trenuri de lucru
DA36011850 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 60200000-0 25.06.2024 201,350
inchiriere locomotiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2245925 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63711000-6 12.08.2024 7,500
remorcare tren irn 407 din data de 26.06.2024 ramas defect intre statiile mirsid-jibou - divizia exploatare tehnica - srtfc cluj
DAN2013422 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31131000-3 04.10.2023 11,300
electromotor graduator - dep suceava
DAN1991532 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 63711000-6 01.09.2023 7,500
remorcare am desiro 2102 ramas defect intre statiile sarmasag - borla - srtfc cluj
DAN1949933 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31131000-3 29.06.2023 11,300
electromotor graduator - dep suceava
DAN1894499 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 60200000-0 04.04.2023 138,884
servicii transport cf piatra sparta 2000 t
DAN1639164 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34631400-3 03.03.2022 11,500
electromotor graduator 110cc - dep sv
DAN1412197 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 63711000-6 28.01.2021 23,200
servicii de transport locomotive aflate in dotarea s ceo sa tg-jiu pe infrastructura feroviara publica intre statiile cfr de expeditie/destinatie
DAN1337315 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90520000-8 17.09.2020 5,528
inchiriere vagon cisterna - depoul suceava

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1126183 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 60200000-0 06.10.2025 308,100
transport feroviar piatra sparta
SCNA1111862 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 60200000-0 10.10.2024 751,200
servicii de transport feroviar piatra sparta
CAN1088078 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 60200000-0 27.09.2022 1,008,200
servicii de transport piatra sparta
CAN1049415 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 60200000-0 17.03.2022 12,962,300
,,servicii de transport feroviar carbune - s.e. isalnita,
CAN1069692 MUNICIPIUL IASI CUI: 4541580 60200000-0 31.12.2021 9,171,000
servicii de transport navetizat carbune energetic
CAN1052558 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 60200000-0 23.03.2021 4,978,700
transport feroviar de marfuri (vagoane incarcate / vagoane goale) si manevra feroviara la punctele de descarcare /incarcare feldioara/argestru
CAN1048171 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 60200000-0 31.12.2020 1,213,964
transport feroviar pacura sub 1% sulf
CAN1044921 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 60200000-0 19.11.2020 32,640,000
transport feroviar carbune energetic pe relatia dudas - rampa de descarcare lfi cet sud timisoara, - cantitate 800.000 tone , transport feroviar carbune energetic pe relatia motru est - rampa de descarcare lfi cet sud timisoara, - cantitate 80.000 tone , pe o perioada de 4 ani
CAN1037091 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 60200000-0 09.07.2020 741,900
servicii de transport feroviar-piatra sparta - srcf craiova
CAN1027980 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 60200000-0 20.01.2020 1,207,897
transport feroviar pacura sub 1% sulf
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/14256514
  • /api/v1/suppliers/14256514/revenue
  • /api/v1/suppliers/14256514/scores
  • /api/v1/suppliers/14256514/benchmarks
  • /api/v1/red-flags/by-supplier/14256514
  • /api/v1/suppliers/14256514/years
  • /api/v1/suppliers/14256514/cpv
  • /api/v1/suppliers/14256514/clients
  • /api/v1/suppliers/14256514/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API