Total revenue
21.98 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
95 purchases
Offline purchases
69,588 RON
4 purchases
Tenders
20.70 Mn.
42 contracts
Won without competition
87.0%
34 of 39 lots
National rate: 34.3%
Ranked 1,583 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 143,565 | 69,588 | 16,144,589 | 16,357,742 | 74.4% | 0.2% | 56 | 2018–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 1,075,064 | — | 4,550,773 | 5,625,837 | 25.6% | 1.6% | 85 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41003717 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 18.08.2026 | 2,400 |
| Contract object: semiacuplare fk7/a -varianta a (drepta ) 5 bar | ||||
| DA40729231 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44531520-2 | 30.06.2026 | 6,192 |
| Contract object: bulon special 60x62x188 | ||||
| DA40583878 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 10.06.2026 | 3,000 |
| Contract object: semiacuplare fk7/a -varianta a (drepta ) 5 bar | ||||
| DA40442210 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44531520-2 | 20.05.2026 | 8,856 |
| Contract object: buloane m42 | ||||
| DA40442032 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44531600-7 | 20.05.2026 | 1,764 |
| Contract object: piulita speciala m 42 | ||||
| DA40351186 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 08.05.2026 | 10,800 |
| Contract object: semiacuplare fk7/a -varianta a (drepta ) 5 bar | ||||
| DA40230569 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 24.04.2026 | 2,400 |
| Contract object: semiacuplare de aer 5 si 10 bari | ||||
| DA40124879 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44531510-9 | 01.04.2026 | 3,624 |
| Contract object: bolt pentru ureche prindere rl 2 | ||||
| DA40125118 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44532000-8 | 01.04.2026 | 5,964 |
| Contract object: ureche de prindere rl 2 | ||||
| DA40124980 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221400-4 | 01.04.2026 | 29,827 |
| Contract object: rep. cilindru frana cu rastare - srtfc brasov/depoul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2414988 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42130000-9 | 27.03.2025 | 8,700 |
| Contract object: semiacuplari de aer tip fk7/a de 5 bari (akermann)-depou bucuresti calatori | ||||
| DAN2414980 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42130000-9 | 27.03.2025 | 8,700 |
| Contract object: semiacuplari de aer tip fk7/a de 10 bari (akermann)-depou bucuresti calatori | ||||
| DAN2045280 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631200-1 | 14.11.2023 | 49,860 |
| Contract object: aparate de ciocnire tampoane pentru le -depou bucuresti calatori | ||||
| DAN1470143 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 20.05.2021 | 2,328 |
| Contract object: servicii de reparatie si revizie a compresoarelor-srtfc brasov-depoul brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167920 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221400-4 | 19.05.2026 | 953,439 |
| Contract object: servicii de reparatie cilindri de frana de pe automotoarele desiro sr 20d | ||||
| CAN1157202 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 07.05.2026 | 272,660 |
| Contract object: ,,elemente metalice de asamblare utilizate la boghiurile locomotivelor electrice de 5100 kw si 3400 kw - impartita in 5 loturi | ||||
| CAN1148150 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31224100-3 | 24.03.2026 | 1,079,800 |
| Contract object: piese pentru material rulant - impartita in 3 loturi. | ||||
| CAN1144610 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 27.02.2026 | 979,150 |
| Contract object: ,,elemente elastice pentru locomotive electrice - impartita in 3 loturi | ||||
| CAN1159600 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34631000-9 | 17.12.2025 | 402,480 |
| Contract object: piese de ghidare suspensie primara locomotive electrice 3400 kw | ||||
| CAN1139104 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34322000-0 | 10.12.2025 | 768,000 |
| Contract object: regulator automat de timonerie de frana pentru locomotivele electrice de 5100 kw si 3400 kw | ||||
| CAN1135104 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42140000-2 | 06.10.2025 | 637,700 |
| Contract object: semicuplaj angrenaj locomotive electrice | ||||
| CAN1155045 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34631000-9 | 30.09.2025 | 522,652 |
| Contract object: aparat de ciocnire (tampon) cursa 110 mm pentru locomotive | ||||
| SCNA1124703 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34322000-0 | 27.08.2025 | 420,288 |
| Contract object: regulator automat timonerie de frana pentru boghiul locomotivelor electrice le 3400kw modernizate | ||||
| CAN1149321 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34631000-9 | 19.06.2025 | 1,417,152 |
| Contract object: elemente mecanice feroviare locomotive electrice 3400 kw | ||||
- 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/14683442/api/v1/suppliers/14683442/revenue/api/v1/suppliers/14683442/scores/api/v1/suppliers/14683442/benchmarks/api/v1/red-flags/by-supplier/14683442/api/v1/suppliers/14683442/years/api/v1/suppliers/14683442/cpv/api/v1/suppliers/14683442/clients/api/v1/suppliers/14683442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders