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CUI: 14893410 SA BUCUREȘTI BUCURESTI SECTORUL 1

GRUP EXPLOATARE SI INTRETINERE PALAT CFR SA

Registered: 20.09.2002 B-DUL DINICU GOLESCU, 38

Total revenue

29.11 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

753,865 RON

41 purchases

Tenders

28.35 Mn.

35 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

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

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

None of the seven supplier indicators found a case here. #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 —— 25,039,317 25,039,317 86.0% 0.1% 10 2018–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 — 160,616 2,747,207 2,907,823 10.0% 0.5% 26 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,364 565,878 568,242 2.0% 0.0% 3 2018–2025
METROREX SA CUI: 13863739 — 519,209 — 519,209 1.8% 0.0% 18 2019–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 — 43,702 — 43,702 0.2% 0.9% 6 2024–2026
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 — 15,728 — 15,728 0.1% 0.0% 9 2025
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 — 7,766 — 7,766 0.0% 0.1% 2 2023
MINISTERUL TURISMULUI CUI: 36904080 — 3,745 — 3,745 0.0% 0.2% 1 2018
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 — 735 — 735 0.0% 0.0% 1 2025

1-9 of 9 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741751 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 63712400-7 28.04.2026 4,241
inchiriere loc parcare
DAN2719856 METROREX SA CUI: 13863739 64121100-1 01.04.2026 36,524
servicii de registratura
DAN2719615 METROREX SA CUI: 13863739 50112300-6 01.04.2026 28,839
servicii de inchiriere parcare si prestari servicii conexe
DAN2672931 METROREX SA CUI: 13863739 63712400-7 02.02.2026 7,626
servicii de inchiriere parcare si prestari servicii conexe
DAN2672285 METROREX SA CUI: 13863739 64121100-1 02.02.2026 7,848
servicii de registratura si servicii postale
DAN2668205 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 63712400-7 27.01.2026 4,241
parcare auto
DAN2668192 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 63712400-7 27.01.2026 950
parcare auto comanda ferma nr. 80/02.12.2025
DAN2667994 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 63712400-7 27.01.2026 950
parcare auto act aditional 5 nr ruic 45/31.10.2025 la contract nr ruic 09/29.04.2025
DAN2667984 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 63712400-7 27.01.2026 950
parcare auto act aditional 4 ruic 36/29.09.2025 la contract 09./29.04.2025
DAN2667959 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 63712400-7 27.01.2026 950
parcare auto act aditional 3/ruic 31/13.08.2025 la contract 09/29.04.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171135 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50721000-5 08.07.2026 317,187
acord-cadru ce are ca obiect -servicii de intretinere a spatiilor utilizate de ministerul transporturilor si infrastructurii in cladirea palat cfr
CAN1169471 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 90910000-9 10.06.2026 2,494,528
servicii pentru spatiile utilizate de central c.n.c.f. cfr s.a. in cladirea palat cfr, inclusiv a prestarilor de servicii pentru parcul auto al c.n.c.f. cfr s.a., perioada 01.05 - 31.12.2026
CAN1162487 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50721000-5 10.02.2026 26,997
contract subsecvent nr.4 la acordul- cadru nr.16913/27.05.2025
CAN1147654 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 90910000-9 09.01.2026 4,499,877
servicii pentru spatiile utilizate de centralul c.n.c.f. cfr s.a. in cladirea ,,palat cfr, inclusiv a prestarilor de servicii pentru parcul auto al c.n.c.f. cfr s.a., perioada 01.05-31.12.2025
CAN1154633 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50721000-5 22.09.2025 111,765
contract subsecvent nr.3 la acordul-cadru nr.16913/27.05.2025
CAN1150080 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50710000-5 03.07.2025 23,529
contract subsecvent nr.2 la acordul-cadru nr.16913/27.05.2025
CAN1148846 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50710000-5 12.06.2025 23,529
contract subsecvent nr.1 la acordul-cadru nr.16913 /27.05.2025 privind serviciile de intretinere a spatiilor utilizate de ministerul transporturilor si infrastructurii in cladirea palat cfr
CAN1148841 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50721000-5 12.06.2025 288,403
servicii de intretinere generala a spatiilor utilizate de ministerul transporturilor si infrastructurii in cladirea palat cfr.
CAN1141221 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 50721000-5 03.02.2025 21,092
contract subsecvent nr.4/31.12.2025 la acordul-cadru nr.20771 din data de 30.04.2024 privind prestarea serviciilor de intretinere generala a spatiilor detinute de mti in cladirea palat cfr
CAN1126800 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 90910000-9 16.01.2025 3,995,885
servicii pentru spatiile utilizate de centralul c.n.c.f. cfr s.a. in cladirea ,,palat cfr, inclusiv a prestarilor de servicii pentru parcul auto al c.n.c.f. cfr s.a.
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/14893410
  • /api/v1/suppliers/14893410/revenue
  • /api/v1/suppliers/14893410/scores
  • /api/v1/suppliers/14893410/benchmarks
  • /api/v1/red-flags/by-supplier/14893410
  • /api/v1/suppliers/14893410/years
  • /api/v1/suppliers/14893410/cpv
  • /api/v1/suppliers/14893410/clients
  • /api/v1/suppliers/14893410/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API