Total revenue
265.10 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
19 purchases
Offline purchases
270,000 RON
1 purchases
Tenders
262.46 Mn.
78 contracts
Won without competition
26.3%
49 of 78 lots
National rate: 34.3%
Ranked 6,900 of 11,028
Won at the estimated value
1.8%
7 of 74 lots
National rate: 1.2%
Ranked 1,592 of 6,155
Dependence on the main client
79.0%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 1,673 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|
| ISPCF SA CUI: 1566866 | 28 | 173,966,552 | 431,878,228 | 4 | 2020–2026 |
| TPF INGINERIE SRL CUI: 26985401 | 9 | 83,945,129 | 251,835,382 | 2 | 2020–2026 |
| AREX LIDER COMPANY SRL CUI: 16607972 | 7 | 44,154,703 | 99,370,839 | 2 | 2023–2026 |
| INTERAXIS ENGINEERING SRL CUI: 41753561 | 6 | 2,972,260 | 8,108,400 | 1 | 2024 |
| DAIO TOTAL CONSTRUCT SRL CUI: 33772279 | 5 | 2,163,880 | 6,491,640 | 1 | 2024 |
| TECNIC CONSULTING ENGINEERING ROMANIA SRL CUI: 22971870 | 1 | 1,930,245 | 5,790,734 | 1 | 2019 |
| KONSENT SA CUI: 15265227 | 1 | 1,930,245 | 5,790,734 | 1 | 2019 |
| VIO - TOP SRL CUI: 11799060 | 1 | 200,000 | 400,000 | 1 | 2026 |
| PRO AMIS CONSULTING SRL CUI: 25730574 | 3 | 59,900 | 119,800 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41197050 | JUDETUL BIHOR CUI: 4244997 | 71241000-9 | 16.09.2026 | 200,000 |
| Contract object: elaborare st de fezabilitate pt lucrari de electrificare linie cf simpla oradea - oradea vest | ||||
| DA36997101 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71241000-9 | 22.11.2024 | 11,000 |
| Contract object: act ad. 1 la contract nr. 29/17.07.2024 -sf moderniz linie cale,contact bucla aem-ciarda rosie | ||||
| DA36150921 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 71241000-9 | 17.07.2024 | 139,000 |
| Contract object: sf modernizare linie cale si linie contact intre bucla aem pana la ciarda rosie | ||||
| DA35740446 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79311100-8 | 20.05.2024 | 100,000 |
| Contract object: servicii de elaborare studi | ||||
| DA34764061 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79311100-8 | 21.12.2023 | 84,000 |
| Contract object: servicii de elaborare de studii de mediu, de solutie, analize dnsh - scoala nr. 197 - sector 6, buc. | ||||
| DA34521605 | JUDETUL BIHOR CUI: 4244997 | 71241000-9 | 22.11.2023 | 270,000 |
| Contract object: achizitionarea documentatii tehnice dezvoltarea retelei de tram-train metropolitan oradea. | ||||
| DA32681353 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 07.03.2023 | 270,090 |
| Contract object: consultanta in domeniul manag.executiei si ptr .verif.executiei lucrarilor de constructii si instal. | ||||
| DA31659090 | JUDETUL ILFOV CUI: 4192545 | 79311100-8 | 25.10.2022 | 243,697 |
| Contract object: elaborare studiu de fezabilitate pentru pasaj pe dj 602, la trecerea la nivel cu c.f. in buftea | ||||
| DA30033511 | JUDETUL ILFOV CUI: 4192545 | 79314000-8 | 25.02.2022 | 130,000 |
| Contract object: elaborare studiu de fezabilitate pentru pasaj de cale ferata | ||||
| DA29613663 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71520000-9 | 17.12.2021 | 134,809 |
| Contract object: consultanta in domeniul managementului executiei si pentru verificarea executiei lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619167 | ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 79311100-8 | 04.12.2025 | 270,000 |
| Contract object: studiul de circulatie feroviara si de impact asupra infrastructurii feroviare din perimetrul zonei industriale anghel saligny, <br>in contextul elaborarii documentatiei de urbanism plan urbanistic zonal aferenta <br>proiectului de reconversie si regenerare urbana - zone industriale degradate anghel saligny | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137812 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 71310000-4 | 22.09.2026 | 8,687,100 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor aferente obiectivului de investitii modernizarea infrastructurii feroviare din portul constanta - etapa i, valu lui traian | ||||
| CAN1043116 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 22.09.2026 | 63,337,151 |
| Contract object: consultanta in domeniul managementului executiei si pentru verificarea executiei lucrarilor de constructii si instalatii aferenta proiectelor:<br>lot 1: reabilitarea liniei de cf brasov- simeria, componenta a coridorului rin - dunare, pentru circulatia cu viteza maxima de 160 km/h sectiunea brasov-sighisoara, subsectiunile 1. brasov- apata, 3. cata- sighisoara;<br>lot 2: reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin - dunare, pt circulatia cu viteza max. de 160 km/h, sectiunea brasov - sighisoara, subsectiunea 2 apata - cata | ||||
| CAN1101332 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 14.08.2026 | 33,184,292 |
| Contract object: ,,servicii de consultant si supervizarea proiectrii si executiei lucrrilor aferente obiectivului de investitii electrificarea si reabilitarea liniei de cale ferat cluj napoca - oradea - episcopia bihor, lot 1 cluj-napoca - aghires si lot 2 aghires - poieni | ||||
| CAN1123402 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 11.08.2026 | 1,011,000 |
| Contract object: reparatii linia 515 dornesti-putna, interval galanesti-putna(expertiza si dali) | ||||
| CAN1171827 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 79314000-8 | 10.08.2026 | 97,341,031 |
| Contract object: studiu de fezabilitate pentru obiectivul proiecte de electrificare cf- srcf brasov: lot 1 brasov-podu olt; lot 2 podu olt - sibiu - vintu de jos; lot 3 sibiu - copsa mica; lot 4 tg. mures - razboieni; lot 5 deda - tg. mures - srcf brasov | ||||
| CAN1172315 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 03.08.2026 | 29,618,730 |
| Contract object: servicii de consultanta si supervizare a proiectarii si executiei lucrarilor pentru <br>modernizarea infrastructurii feroviare din portul constanta - etapa ii | ||||
| CAN1121992 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 30.07.2026 | 709,000 |
| Contract object: reparatii linia 509 veresti - leorda - botosani interval leorda - botosani (expertiza si dali) | ||||
| CAN1122015 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 30.07.2026 | 593,000 |
| Contract object: reparatii linia 509 veresti-leorda-botosani interval bucecea - leorda - expertiza si dali | ||||
| CAN1077342 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79314000-8 | 10.07.2026 | 20,742,050 |
| Contract object: ,,studiu de fezabilitate pentru modernizarea liniilor si instalatiilor din complexul feroviar bucuresti | ||||
| CAN1018442 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 29.06.2026 | 5,790,734 |
| Contract object: consultanta si supervizare a proiectarii si executiei lucrarilor aferente obiectivului de investitii: modernizarea liniei de cale ferata bucuresti nord - aeroport international henri coanda bucuresti, faza i: racord c.f. la terminalul t1, aeroport international henri coanda bucuresti | ||||
- 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/14316683/api/v1/suppliers/14316683/revenue/api/v1/suppliers/14316683/scores/api/v1/suppliers/14316683/benchmarks/api/v1/red-flags/by-supplier/14316683/api/v1/suppliers/14316683/years/api/v1/suppliers/14316683/cpv/api/v1/suppliers/14316683/clients/api/v1/suppliers/14316683/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders