Total revenue
8.25 Mn.
16 client authorities · paid between 2018 and 2022
Direct purchases
3.50 Mn.
38 purchases
Offline purchases
96,841 RON
3 purchases
Tenders
4.66 Mn.
7 contracts
Won without competition
30.2%
3 of 7 lots
National rate: 34.3%
Ranked 6,469 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.4%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 10,415 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 10 largest CPV groups, out of 10; 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 NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 1,548,101 | — | 2,196,279 | 3,744,380 | 45.4% | 0.0% | 16 | 2018–2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,259,150 | 2,259,150 | 27.4% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 1,010,000 | — | — | 1,010,000 | 12.2% | 0.1% | 3 | 2020–2021 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 360,971 | 24,790 | 200,787 | 586,548 | 7.1% | 0.3% | 6 | 2020–2021 |
| ORASUL JIMBOLIA CUI: 2502763 | 117,380 | — | — | 117,380 | 1.4% | 0.1% | 4 | 2018–2019 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 103,000 | — | — | 103,000 | 1.3% | 0.1% | 2 | 2018–2020 |
| JUDETUL TIMIS CUI: 4358029 | 43,201 | 36,925 | — | 80,126 | 1.0% | 0.0% | 3 | 2018 |
| ORASUL CIACOVA CUI: 4483889 | 79,400 | — | — | 79,400 | 1.0% | 0.1% | 2 | 2020–2021 |
| COMUNA JEBEL CUI: 5238993 | 74,500 | — | — | 74,500 | 0.9% | 0.2% | 2 | 2020–2022 |
| COMUNA LIEBLING CUI: 4483897 | 67,000 | — | — | 67,000 | 0.8% | 0.2% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 43,608 | — | — | 43,608 | 0.5% | 0.4% | 1 | 2019 |
| COMUNA GHILAD CUI: 16500541 | 38,825 | — | — | 38,825 | 0.5% | 0.1% | 2 | 2020–2021 |
| ORASUL DETA CUI: 2503378 | — | 35,126 | — | 35,126 | 0.4% | 0.0% | 1 | 2019 |
| PALATUL COPIILOR CUI: 4250808 | 6,982 | — | — | 6,982 | 0.1% | 0.6% | 2 | 2019 |
| CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 | 2,093 | — | — | 2,093 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA29947661 | COMUNA JEBEL CUI: 5238993 | 79314000-8 | 16.02.2022 | 29,500 |
| Contract object: studiu de fezabilitate | ||||
| DA29333546 | ORASUL CIACOVA CUI: 4483889 | 79314000-8 | 23.11.2021 | 29,400 |
| Contract object: reactualizare sf aferent investitiei infiintare distributie gaze naturale in orasul ciacova. | ||||
| DA29139997 | COMUNA GHILAD CUI: 16500541 | 79314000-8 | 01.11.2021 | 13,825 |
| Contract object: proiectare reactualizare studiu fezabilitate infiintare distributie gaze naturale | ||||
| DA28182289 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45453100-8 | 16.06.2021 | 450,000 |
| Contract object: reparatii magazie materiale , extindere parcare st. cf timisoara nord (proiectare + executie ) | ||||
| DA27780630 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45262600-7 | 20.04.2021 | 440,000 |
| Contract object: reabilitare subsol , reparatii generale - cladire fost club cfr | ||||
| DA27078367 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 79314000-8 | 16.12.2020 | 55,000 |
| Contract object: studiu fezabilitate retea si racorduri inteligente gaz natural | ||||
| DA26832111 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45215000-7 | 25.11.2020 | 120,000 |
| Contract object: reparatii si igienizari grupuri sanitare de pe raza sucursalei regionala de cai ferate timisoara | ||||
| DA26284195 | COMUNA LIEBLING CUI: 4483897 | 79314000-8 | 09.09.2020 | 67,000 |
| Contract object: infiintare retea distributie de gaze naturale in comuna liebling, judetul timis | ||||
| DA26026593 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45231221-0 | 24.07.2020 | 98,936 |
| Contract object: achizitie lucrari de extindere retea de alimentare cu gaz | ||||
| DA25929677 | ORASUL CIACOVA CUI: 4483889 | 79314000-8 | 13.07.2020 | 50,000 |
| Contract object: servicii de proiectare-studiu de fezabilitate-instalatii racordare gaze naturale in u.a.t. ciacova. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1464582 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45333000-0 | 11.05.2021 | 24,790 |
| Contract object: relocare / inlocuire retea gaze naturale presiune redusa str. stadionului nr. 12 a, in vederea eliberarii amplasamentului pentru a se putea incepe lucrarile de construire baza sportiva tip i. | ||||
| DAN1251651 | ORASUL DETA CUI: 2503378 | 45231221-0 | 20.03.2020 | 35,126 |
| Contract object: proiectare si executie-extindere conducta distributie gaz de presiune redusa din pe100 sdr 11 de diametru 63, in lungime de 201 m si executie bransament gaz pentru imobilul asezamant cultural,din orasul deta, str. parcul anton kratzer cf nr.400255, jud. timis | ||||
| DAN1000865 | JUDETUL TIMIS CUI: 4358029 | 42512000-8 | 17.04.2018 | 36,925 |
| Contract object: lucrare instalatie de ventilatie cmz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043112 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45231221-0 | 23.09.2020 | 318,467 |
| Contract object: extindere conducta gaze naturale presiune redusa in orasul sannicolau mare | ||||
| SCNA1012504 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45231221-0 | 14.02.2019 | 315,192 |
| Contract object: lucrari de introducere gaz metan (executie bransament) si montare instalatii de incalzire cu centrale termice la cladirea din statia cf livezeni-proiectare si executie | ||||
| CAN1010117 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45231221-0 | 10.01.2019 | 489,882 |
| Contract object: extindere retea de gaz metan si montare instalatii de incalzire cu centrale termice la cladirile de calatori, clad ced, sediu politia tf, district scb din statia cf lugoj (proiectare si executie ) | ||||
| SCNA1010412 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45231221-0 | 20.12.2018 | 447,405 |
| Contract object: lucrari de introducere gaz metan (executie bransament) si montare instalatii de incalzire cu centrale termice la cladirea din statia cf simeria triaj-proiectare si executie | ||||
| SCNA1008983 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45453000-7 | 27.11.2018 | 1,750,000 |
| Contract object: interventii accidentale la constructiile si instalatiile aferente cladirilor de pe raza sucursalei regionale de cai ferate timisoara - 3 loturi | ||||
| SCNA1006841 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45231221-0 | 24.10.2018 | 493,800 |
| Contract object: lucrari de introducere gaz metan (executie bransament) si montare instalatii de incalzire cu centrale termice la cladirea sediu srlu - timisoara-proiectare si executie | ||||
| CAN1003583 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45214220-8 | 24.08.2018 | 2,259,150 |
| Contract object: executie lucrari extindere in regim p+2e scoala gimnaziala nr. 16 din timisoara , str. bucuresti nr. 11. | ||||
- 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/14447891/api/v1/suppliers/14447891/revenue/api/v1/suppliers/14447891/scores/api/v1/suppliers/14447891/benchmarks/api/v1/red-flags/by-supplier/14447891/api/v1/suppliers/14447891/years/api/v1/suppliers/14447891/cpv/api/v1/suppliers/14447891/clients/api/v1/suppliers/14447891/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders