Total revenue
20.61 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
83 purchases
Offline purchases
1.66 Mn.
91 purchases
Tenders
16.30 Mn.
98 contracts
Won without competition
86.7%
70 of 104 lots
National rate: 34.3%
Ranked 1,607 of 11,028
Won at the estimated value
0.0%
0 of 93 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.0%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 7,581 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40712543 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 31224000-2 | 30.06.2026 | 57,315 |
| Contract object: piese de schimb pentru lc | ||||
| DA40722951 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 34632100-7 | 30.06.2026 | 37,010 |
| Contract object: indicatori | ||||
| DA40584240 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 34942000-2 | 10.06.2026 | 120,000 |
| Contract object: funii de otel de diferite dimensiuni | ||||
| DA40345870 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 44531700-8 | 11.05.2026 | 36,000 |
| Contract object: bulon carlig cu saiba dinte-srcf buc | ||||
| DA40253280 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 31211340-3 | 28.04.2026 | 32,500 |
| Contract object: cleme pentru fir contact si cablu purtator-srcf buc | ||||
| DA40146094 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946000-0 | 06.04.2026 | 2,880 |
| Contract object: bolt legare la sina-rev vag simeria | ||||
| DA39350758 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31224000-2 | 21.11.2025 | 3,600 |
| Contract object: clema inadire fc (cfr) | ||||
| DA38791021 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34632100-7 | 05.09.2025 | 11,600 |
| Contract object: indicator permanent b 03 cu stalp de sustinere 48, 3 mm, l 5m | ||||
| DA38319047 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31224000-2 | 13.06.2025 | 3,500 |
| Contract object: clema inadire fc (cfr) | ||||
| DA37967013 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31224000-2 | 28.04.2025 | 3,500 |
| Contract object: clema inadire fc (cfr) | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173629 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34942000-2 | 01.09.2026 | 194,650 |
| Contract object: elemente de legatura pentru echipamente ccs-t | ||||
| SCNA1136141 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34928120-5 | 19.08.2026 | 338,700 |
| Contract object: componente de bariera -2 loturi | ||||
| SCNA1135293 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34942000-2 | 24.07.2026 | 368,312 |
| Contract object: echipament feroviar - 10 loturi | ||||
| CAN1142182 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31224000-2 | 24.02.2025 | 2,719,856 |
| Contract object: cleme si armaturi pentru linia de contact | ||||
| 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 | ||||
| SCNA1108806 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34942000-2 | 08.08.2024 | 271,680 |
| Contract object: echipament feroviar - 4 loturi | ||||
| SCNA1108747 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34946000-0 | 07.08.2024 | 48,247 |
| Contract object: echipament feroviar-elemente de legatura utilizate la instalatiile ccs-t | ||||
| SCNA1107766 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34942000-2 | 19.07.2024 | 577,960 |
| Contract object: echipament feroviar: suport universal prindere inductor, funii din otel pentru circuite de cale, elemente de legatura pentru echipamente scb | ||||
| SCNA1107642 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34942000-2 | 17.07.2024 | 88,110 |
| Contract object: echipament feroviar - 2 loturi | ||||
| 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 | ||||
- 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/14411340/api/v1/suppliers/14411340/revenue/api/v1/suppliers/14411340/scores/api/v1/suppliers/14411340/benchmarks/api/v1/red-flags/by-supplier/14411340/api/v1/suppliers/14411340/years/api/v1/suppliers/14411340/cpv/api/v1/suppliers/14411340/clients/api/v1/suppliers/14411340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders