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CUI: 14689445 SRL HUNEDOARA COMUNA CRISCIOR Flagged by 1 indicators

CALEA FERATA INGUSTA SRL

Registered: 11.06.2002 STR. UZINEI, 1 https://www.cfi.ro

Total revenue

1.67 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

672,463 RON

24 purchases

Offline purchases

7,740 RON

2 purchases

Tenders

991,453 RON

5 contracts

Won without competition

100.0%

6 of 6 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.4%

Main client: ASOCIATIA PRIETENII MOCANITEI

National median: 30.2%

Ranked 18,173 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
ASOCIATIA PRIETENII MOCANITEI CUI: 25779721 —— 557,900 557,900 33.4% 98.2% 2 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 7,500 351,960 359,460 21.5% 0.1% 2 2021
COMUNA CRISCIOR CUI: 4468331 349,471 —— 349,471 20.9% 0.5% 15 2018–2026
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 195,277 —— 195,277 11.7% 0.4% 2 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 86,662 —— 86,662 5.2% 0.1% 2 2021–2026
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 81,593 81,593 4.9% 0.1% 2 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32,202 —— 32,202 1.9% 0.0% 1 2023
COMUNA LUNCOIU DE JOS CUI: 4468323 3,375 —— 3,375 0.2% 0.0% 1 2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 2,175 —— 2,175 0.1% 0.0% 1 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 2,101 —— 2,101 0.1% 0.0% 1 2025
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 1,200 —— 1,200 0.1% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 — 240 — 240 0.0% 0.0% 1 2025

1-12 of 12 results

Rows per page: 25 50 100

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
DA41084066 COMUNA CRISCIOR CUI: 4468331 44163100-1 01.09.2026 9,700
teava metalica pentru dirijare ape fluviale
DA40876517 COMUNA LUNCOIU DE JOS CUI: 4468323 98390000-3 23.07.2026 3,375
reparatii cupa tractor
DA40804386 COMUNA CRISCIOR CUI: 4468331 45223100-7 10.07.2026 9,900
ansamblu metalic tip balustrada
DA40571227 COMUNA CRISCIOR CUI: 4468331 45223100-7 08.06.2026 10,928
ansamblu metalic
DA40514498 COMUNA CRISCIOR CUI: 4468331 44423750-3 29.05.2026 34,310
capac de canalizare 65 cmx 65 cm
DA40051528 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 34326200-0 23.03.2026 3,162
cric hidraulic electric
DA38250088 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 63515000-2 02.06.2025 1,200
servicii de transport cu mocanita
DA38163906 INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 44316300-1 21.05.2025 2,175
achizitie grilaj pentru usa si geam
DA38162034 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 63515000-2 21.05.2025 2,101
directa
DA38135930 COMUNA CRISCIOR CUI: 4468331 39221170-9 19.05.2025 11,000
gratare canalizare ape fluviale 1130 x 830 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2565010 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 60200000-0 03.10.2025 240
servicii transport
DAN1459841 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50221000-0 28.04.2021 7,500
servivii reparare locomotiva tip ldh 450 cp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074044 ASOCIATIA PRIETENII MOCANITEI CUI: 25779721 34622400-7 04.08.2022 320,000
achizitie reabilitare vagoane pentru implementarea proiectului un tren pentru mocanita
CAN1064386 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50222000-7 15.10.2021 351,960
servicii de reparare capitala si intretinere vagoane cfi
SCNA1050695 ASOCIATIA PRIETENII MOCANITEI CUI: 25779721 34611000-3 22.03.2021 237,900
achizitie locomotiva diesel de cale ingusta pentru implementarea proiectului un tren pentru mocanita
SCNA1042268 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 34631000-9 08.09.2020 25,693
piese pentru locomotive sau material rulant - roti de vagonet; labirint etansare roti de vagonet; cuple pentru vagoneti mina
SCNA1015717 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 34631000-9 06.05.2019 55,900
piese pentru locomotive sau material rulant - cuple pentru vagoneti mina, ax tren roti vagonet
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/14689445
  • /api/v1/suppliers/14689445/revenue
  • /api/v1/suppliers/14689445/scores
  • /api/v1/suppliers/14689445/benchmarks
  • /api/v1/red-flags/by-supplier/14689445
  • /api/v1/suppliers/14689445/years
  • /api/v1/suppliers/14689445/cpv
  • /api/v1/suppliers/14689445/clients
  • /api/v1/suppliers/14689445/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API