Total revenue
76.69 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
37 purchases
Offline purchases
910,010 RON
45 purchases
Tenders
72.95 Mn.
80 contracts
Won without competition
25.6%
57 of 81 lots
National rate: 34.3%
Ranked 6,978 of 11,028
Won at the estimated value
2.3%
14 of 69 lots
National rate: 1.2%
Ranked 1,537 of 6,155
Dependence on the main client
45.6%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA
National median: 30.2%
Ranked 10,312 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
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 |
|---|---|---|---|---|---|
| PRO AMIS CONSULTING SRL CUI: 25730574 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| CONSTRUCT ING SRL CUI: 5775954 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| ARCADA COMPANY SA CUI: 5437520 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| ISPCF SA CUI: 1566866 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| BAWI CONSTRUCTION SRL CUI: 15687329 | 1 | 2,319,392 | 4,638,784 | 1 | 2024 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860528 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34928120-5 | 22.09.2026 | 150 |
| Contract object: lampa semnalizare rosie pt semibariera | ||||
| DAN2832503 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34942000-2 | 14.08.2026 | 13,260 |
| Contract object: set liniare control si parghii - srcf galati | ||||
| DAN2829726 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34632200-8 | 11.08.2026 | 106,080 |
| Contract object: interstitiu de scanteiere - srcf galati | ||||
| DAN2829722 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34928120-5 | 11.08.2026 | 57,720 |
| Contract object: dispozitiv de avertizare sonora si optica dasoc-2 - srcf galati | ||||
| DAN2746242 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31224000-2 | 04.05.2026 | 32,640 |
| Contract object: contacte fixe pentru electromecanisme de macaz tip em5 (set 4 buc)+contacte mobile pentru electromecanisme de macaz tip em5 (set 2 buc) - srcf galati | ||||
| DAN2726430 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31224000-2 | 07.04.2026 | 5,613 |
| Contract object: contacte tip cutit pentru electromecanism de macaz em5 - srcf galati | ||||
| DAN2657535 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34928120-5 | 15.01.2026 | 1,700 |
| Contract object: contact de talonare cu suport pentru electromecanismul de bariera tip eb-5 | ||||
| DAN2651685 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31110000-0 | 12.01.2026 | 98,002 |
| Contract object: motor electric pt. electromecanism de macaz tip em5/r - srcf galati | ||||
| DAN2626033 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34928120-5 | 11.12.2025 | 1,700 |
| Contract object: contact de talonare cu suport pentru electromecanismul de bariera tip eb-5 | ||||
| DAN2551847 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31217000-0 | 18.09.2025 | 13,164 |
| Contract object: interstitiu scanteiere - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174476 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 34632200-8 | 16.09.2026 | 194,744 |
| Contract object: echipamente pentru controlul traficului feroviar si echipament electric de semnalizare feroviara; interstitiu de scanteiere | ||||
| 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 | ||||
| SCNA1135462 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45231400-9 | 30.07.2026 | 1,030,807 |
| Contract object: reparatii curente la instalatiile ifte in statiile : jirov, motru est, banu maracine, rogojelu si pe distanta butoiesti - lunca banului | ||||
| 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 | ||||
| CAN1135298 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234140-9 | 12.06.2026 | 3,835,341 |
| Contract object: modernizare tn km 71+092, linia cf 116, statia tg. jiu (proiectare si executie) | ||||
| CAN1135630 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234140-9 | 23.10.2025 | 8,617,391 |
| Contract object: modernizare treceri la nivel cu calea ferata pe raza srcf craiova (conf. legii nr. 154/2018), lot 1-2 tn (proiectare si executie) | ||||
| SCNA1126477 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45231400-9 | 13.10.2025 | 405,019 |
| Contract object: extindere electrificare liniile t2 si t3 in grupa tehnica a reviziei de vagoane craiova- proiectare si executie | ||||
| SCNA1122613 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234115-5 | 30.07.2025 | 619,045 |
| Contract object: reparatii curente la instalatiile de ccs-t pe raza sectiilor ct3 si ct4 | ||||
| CAN1149409 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234140-9 | 24.06.2025 | 36,299,428 |
| Contract object: modernizare treceri la nivel cu calea ferata pe raza srcf craiova (conf legii nr. 154/2018) lot 2 - 7 tn-uri - 2 loturi | ||||
| SCNA1119759 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45234115-5 | 27.05.2025 | 429,800 |
| Contract object: reparatii curente la instalatiile de ccs-t pe raza sectiilor ct1, ct3 si ct4 | ||||
- 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/14452049/api/v1/suppliers/14452049/revenue/api/v1/suppliers/14452049/scores/api/v1/suppliers/14452049/benchmarks/api/v1/red-flags/by-supplier/14452049/api/v1/suppliers/14452049/years/api/v1/suppliers/14452049/cpv/api/v1/suppliers/14452049/clients/api/v1/suppliers/14452049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders