Total revenue
27.18 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
62 purchases
Offline purchases
1.27 Mn.
83 purchases
Tenders
23.76 Mn.
67 contracts
Won without competition
29.1%
17 of 66 lots
National rate: 34.3%
Ranked 6,590 of 11,028
Won at the estimated value
2.0%
4 of 46 lots
National rate: 1.2%
Ranked 1,575 of 6,155
Dependence on the main client
41.4%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 12,631 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
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 |
|---|---|---|---|---|---|
| ENERGY TEAM CONSTRUCT INSTAL SRL CUI: 34066034 | 17 | 9,088,054 | 18,176,107 | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41251986 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946230-1 | 24.09.2026 | 13,300 |
| Contract object: eclise lignofoliu tip 49 - srtfc cta | ||||
| DA40602783 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946121-4 | 11.06.2026 | 5,700 |
| Contract object: eclise lignofolium srtfc cluj revizia jibou | ||||
| DA39998996 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946121-4 | 13.03.2026 | 1,920 |
| Contract object: eclise lignofoliu tip 49 / srtfc cluj/rev vag satu mare | ||||
| DA39641929 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946121-4 | 13.01.2026 | 4,800 |
| Contract object: eclise lignofoliu - rv craiova | ||||
| DA39122483 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34946231-8 | 22.10.2025 | 24,000 |
| Contract object: eclise | ||||
| DA38738016 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34946231-8 | 27.08.2025 | 104,000 |
| Contract object: eclisa din lignofoliu | ||||
| DA35878081 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34992200-9 | 10.06.2024 | 93,960 |
| Contract object: indicatoare/ repere semnal | ||||
| DA35702868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946121-4 | 14.05.2024 | 2,480 |
| Contract object: eclise din lignofoliu tip 49,profil izolant din textolit pt. sina tip 49,srtfc cluj-rev. vag. oradea | ||||
| DA35115947 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34946121-4 | 26.02.2024 | 49,115 |
| Contract object: eclise din lignofoliu si profile izolante din textolit pt sina tip 49 - srcf cta | ||||
| DA33894389 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34946121-4 | 29.08.2023 | 21,925 |
| Contract object: eclise din lignofoliu si profile izolante din textolit pt sina tip 49 - srcf cta | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150784 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234115-5 | 19.11.2025 | 1,224,102 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct3 alba iulia - instalatii ced in statiile: arpas, podu olt, ocna sibiului, loamnes, seica mare, orlat, saliste, apoldu de sus si instalatii bla pe distantele podu olt- talmaciu, seica mare- copsa mica, sibiu- turnisor, turnisor- orlat, orlat- saliste, saliste- apoldu de sus - srcf brasov | ||||
| CAN1148860 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234115-5 | 25.09.2025 | 1,996,994 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct4 deva - instalatii ced in statia cf baru mare si instalatii bla pe distanta baru mare-crivadia | ||||
| CAN1148945 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234115-5 | 16.06.2025 | 1,245,940 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct4 deva - instalatii ced in statia cf petrosani triaj | ||||
| CAN1142993 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 06.03.2025 | 1,073,194 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct2 bacau- instalatia bla pe distanta itesti - bacau si instalatiile ced din statiile ced itesti, bacau si roman | ||||
| CAN1131049 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 34940000-8 | 14.08.2024 | 637,756 |
| Contract object: echipament feroviar | ||||
| SCNA1107602 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34942000-2 | 16.07.2024 | 457,706 |
| Contract object: echipament feroviar - 8 loturi | ||||
| CAN1128993 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234115-5 | 26.06.2024 | 2,504,799 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza srcf brasov pentru: lot 1- sectia ct1 brasov - lot 2 sectiei ct4 targu mures | ||||
| CAN1128342 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234115-5 | 14.06.2024 | 1,348,049 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct4 deva - instalatii ced in statia cf livezeni si instalatii bla pe distanta livezeni - iscroni | ||||
| SCNA1103141 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 30.04.2024 | 1,847,324 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct3 suceava: instalatiile bla pe distantele gura humorului- gura humorului oras, gura humorului oras- frasin, prisaca dornei- campulung est si in statiile ced gura humorului, gura humorului oras, frasin, molid, vama si prisaca dornei | ||||
| SCNA1097003 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 34632200-8 | 03.01.2024 | 694,901 |
| Contract object: diverse produse pentru instalatii de semnalizare, centralizare si bloc s.c.b. - 7 loturi - srcf brasov | ||||
- 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/14390868/api/v1/suppliers/14390868/revenue/api/v1/suppliers/14390868/scores/api/v1/suppliers/14390868/benchmarks/api/v1/red-flags/by-supplier/14390868/api/v1/suppliers/14390868/years/api/v1/suppliers/14390868/cpv/api/v1/suppliers/14390868/clients/api/v1/suppliers/14390868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders