Total revenue
247.28 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
23 purchases
Offline purchases
421,281 RON
8 purchases
Tenders
245.65 Mn.
165 contracts
Won without competition
49.1%
81 of 132 lots
National rate: 34.3%
Ranked 4,532 of 11,028
Won at the estimated value
2.2%
4 of 67 lots
National rate: 1.2%
Ranked 1,557 of 6,155
Dependence on the main client
48.7%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 8,865 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 1 | 70,754,249 | 212,262,748 | 1 | 2023 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 70,754,249 | 212,262,748 | 1 | 2023 |
| ROMPREST SERVICII INTEGRATE SRL CUI: 25751658 | 14 | 31,743,951 | 63,487,900 | 1 | 2022–2026 |
| DOSTYLE 99 SRL CUI: 12299632 | 9 | 6,774,012 | 13,548,027 | 1 | 2021–2026 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 1 | 1,081,678 | 2,163,356 | 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40193637 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90910000-9 | 17.04.2026 | 22,500 |
| Contract object: servicii de curatenie | ||||
| DA39992731 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90910000-9 | 12.03.2026 | 22,500 |
| Contract object: servicii de curatenie | ||||
| DA39718756 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90910000-9 | 27.01.2026 | 22,500 |
| Contract object: servicii de curatenie | ||||
| DA39620548 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90910000-9 | 08.01.2026 | 22,500 |
| Contract object: servicii de curatenie | ||||
| DA37599155 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90919200-4 | 05.03.2025 | 225,000 |
| Contract object: servicii de curatenie | ||||
| DA37415319 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90900000-6 | 04.02.2025 | 22,500 |
| Contract object: servicii de curatenie | ||||
| DA37266390 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90900000-6 | 08.01.2025 | 22,500 |
| Contract object: servicii de curatenie | ||||
| DA36081546 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 08.07.2024 | 86,926 |
| Contract object: servicii salubrizare dormitoare personal cf si birouri administrative lot 3-8 -srtfc constanta | ||||
| DA36038648 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 28.06.2024 | 18,447 |
| Contract object: servicii salubrizare dormitoare personal cf si spatii administrative loturile3-8 -srtfc constanta | ||||
| DA34932253 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90910000-9 | 30.01.2024 | 212,278 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2119888 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90919200-4 | 22.02.2024 | 19,298 |
| Contract object: servicii de curatenie | ||||
| DAN1975166 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 90900000-6 | 01.08.2023 | 12,600 |
| Contract object: servicii de curatenie si igienizare a spatiilor de la sediul isf constanta | ||||
| DAN1679990 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ILFOV CUI: 10086689 | 90919200-4 | 09.05.2022 | 127,721 |
| Contract object: servicii de curatenie | ||||
| DAN1495285 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 90900000-6 | 07.07.2021 | 25,200 |
| Contract object: servicii de curatenie si igienizare pentru spatiile de la sediul isf constanta | ||||
| DAN1413893 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 01.02.2021 | 3,620 |
| Contract object: servicii de salubrizare si spalat lenjerie dormitor personal cf din st. tulcea-srtfc constanta | ||||
| DAN1413889 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 01.02.2021 | 3,299 |
| Contract object: servicii de salubrizare si spalat lenjerie dormitor personal cf din st. slobozia-srtfc constanta | ||||
| DAN1080932 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 90910000-9 | 19.03.2019 | 4,343 |
| Contract object: servicii de curatare scaune | ||||
| DAN1062147 | OMV PETROM SA CUI: 1590082 | 50225000-8 | 22.01.2019 | 225,200 |
| Contract object: revizii/intretinere lfi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167784 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 90900000-6 | 24.09.2026 | 1,587,269 |
| Contract object: salubrizare locatii cf pe raza srcf constanta - 5 loturi | ||||
| CAN1173364 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 25.08.2026 | 167,851 |
| Contract object: salubrizare rame electrice re-pesa in revizia de vagoane bucuresti basarab | ||||
| SCNA1136097 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50225000-8 | 18.08.2026 | 950,181 |
| Contract object: dibluire traverse beton pe liniile 3a si 5b apartinand lfi agigea nord - comvex pe o lungime totala de 1360 m | ||||
| CAN1095987 | RAJA SA CUI: 1890420 | 45231112-3 | 17.07.2026 | 212,262,748 |
| Contract object: sistemul regional constanta. obiectul: aductiune gospodaria de apa constanta sud - tuzla - gospodaria de apa eforie sud; aductiune eforie sud - gospodaria de apa tatlageac; reabilitare gospodarie de apa biruinta; reabilitare gospodarie de apa eforie sud; alimentare cu apa biruinta si topraisar (statie hidrofor) | ||||
| CAN1171055 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 13.07.2026 | 5,343,270 |
| Contract object: salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 4 loturi | ||||
| CAN1158066 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 28.05.2026 | 32,938,186 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi | ||||
| SCNA1130911 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 50225000-8 | 27.02.2026 | 1,862,834 |
| Contract object: servicii de intretinere linii cf, aparate de cale si saboti de deraiere in portul constanta | ||||
| CAN1151970 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 45234100-7 | 05.02.2026 | 2,773,661 |
| Contract object: flux continuu de descarcare marfuri vrac, cuva descarcare cf, benzi transportoare pe estacada si in tunel si echipamente anexe inclusiv organizare de santier - cuva descarcare cf - lucrari aferente cartii funciare nr.251911 | ||||
| CAN1149520 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 16.01.2026 | 15,445,352 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 8 loturi | ||||
| CAN1158097 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 24.11.2025 | 496,207 |
| Contract object: servicii de intretinere, reparare si verificare linii si aparate de cale, din subunitatile srtfc constanta | ||||
- 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/14882178/api/v1/suppliers/14882178/revenue/api/v1/suppliers/14882178/scores/api/v1/suppliers/14882178/benchmarks/api/v1/red-flags/by-supplier/14882178/api/v1/suppliers/14882178/years/api/v1/suppliers/14882178/cpv/api/v1/suppliers/14882178/clients/api/v1/suppliers/14882178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders