INFRARAIL SRL (CUI 14919897) — public contracts and clients

Total revenue

371,147 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

203,630 RON

12 purchases

Offline purchases

167,517 RON

26 purchases

Tenders

0 RON

0 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

26.6%

Main client: ELECTRIFICARE CFR SA

National median: 30.2%

Ranked 24,368 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 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 12 largest CPV groups, out of 19; the other 7 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ELECTRIFICARE CFR SA CUI: 16828396	98,696	—	—	98,696	26.6%	0.6%	7	2018–2022
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646	95,561	—	—	95,561	25.8%	3.3%	1	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	55,975	—	55,975	15.1%	0.0%	8	2023–2026
METROREX SA CUI: 13863739	1,278	38,866	—	40,144	10.8%	0.0%	4	2018–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	2,478	31,130	—	33,608	9.1%	0.0%	2	2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	—	28,137	—	28,137	7.6%	0.0%	8	2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	—	6,830	—	6,830	1.8%	0.0%	3	2024–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	5,394	—	—	5,394	1.5%	0.0%	1	2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	4,329	—	4,329	1.2%	0.0%	2	2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430	—	2,250	—	2,250	0.6%	0.0%	1	2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	223	—	—	223	0.1%	0.0%	1	2022

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA31885126	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	50100000-6	16.11.2022	2,478
Contract object: serviciul de intretinere si reparatie masina de burat cale de rulare
DA31821778	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275	34320000-6	08.11.2022	223
Contract object: srcf brasov - geam vizor si bula nivel tipar
DA30103591	ELECTRIFICARE CFR SA CUI: 16828396	34320000-6	09.03.2022	2,200
Contract object: se brasov - senzori sistem hidraulic geismar
DA29006314	ELECTRIFICARE CFR SA CUI: 16828396	50800000-3	14.10.2021	9,300
Contract object: se craiova - diagnoza computerizata - constatare si interventie la vmt geismar 863c-977
DA24391885	ELECTRIFICARE CFR SA CUI: 16828396	34630000-2	15.11.2019	13,000
Contract object: centrul electrificare cluj-cpv: 34630000-2 piese pentru locomotive sau material rulant feroviar
DA23514397	ELECTRIFICARE CFR SA CUI: 16828396	34320000-6	18.07.2019	1,843
Contract object: centrul electrificare cluj-etrier frana cardan
DA23514270	ELECTRIFICARE CFR SA CUI: 16828396	34320000-6	18.07.2019	213
Contract object: centrul electrificare cluj-placute de frana
DA22798763	ELECTRIFICARE CFR SA CUI: 16828396	31711100-4	10.04.2019	4,180
Contract object: se bucuresti-placa electonica motor actionare mr41
DA22504455	COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	38340000-0	28.02.2019	5,394
Contract object: tipar de masurat calea de rulare
DA21077565	METROREX SA CUI: 13863739	31221200-3	27.08.2018	1,278
Contract object: releu conectare baterii ptr.vagonet vmt 428

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2848386	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	71356100-9	07.09.2026	2,370
Contract object: serviciu interventie/remediere functionare geismar 5180 - srcf galati
DAN2826837	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	43210000-8	07.08.2026	1,660
Contract object: varf pentru ciocane de burat, arc vibrare pentru ciocane de burat, burduf tub pentru ciocane de burat
DAN2824153	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	34312000-7	04.08.2026	1,670
Contract object: clopot ambreiaj, rulment, pana
DAN2747830	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50222000-7	05.05.2026	2,320
Contract object: serviciu reparatie comanda joystick stanga utilaj geismar - srcf galati
DAN2688611	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	31670000-3	24.02.2026	1,020
Contract object: bula nivel, fereastra pentru defectoscop
DAN2688595	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	43210000-8	24.02.2026	1,410
Contract object: clopot ambreiaj, rulment, pana reper
DAN2688558	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	31710000-6	24.02.2026	4,950
Contract object: modul electronic control cf2052
DAN2678861	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	38300000-8	10.02.2026	410
Contract object: bula de nivel tipar de masurat calea tip rca-geismar- srcf galati
DAN2553356	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	45259000-7	22.09.2025	3,510
Contract object: reparatie masina de gaurit sini geismar - srcf galati
DAN2499780	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	50100000-6	08.07.2025	4,870
Contract object: revizii tehnice, reparatii utilaje si mijloace de interventie - revizie 3.000 h utilaj geismar 5166 - schimb ulei si filtre) - srcf cta

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/14919897
/api/v1/suppliers/14919897/revenue
/api/v1/suppliers/14919897/scores
/api/v1/suppliers/14919897/benchmarks
/api/v1/red-flags/by-supplier/14919897
/api/v1/suppliers/14919897/years
/api/v1/suppliers/14919897/cpv
/api/v1/suppliers/14919897/clients
/api/v1/suppliers/14919897/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API