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CUI: 14966210 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

INFORMATICA FEROVIARA SA

Registered: 25.10.2002 STR. GARII DE NORD, 1 https://www.infofer.ro

Total revenue

268.31 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

2.14 Mn.

47 purchases

Offline purchases

449,565 RON

31 purchases

Tenders

265.72 Mn.

48 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

48.9%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 8,783 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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 11 largest CPV groups, out of 11; 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 46,424 429,540 130,748,519 131,224,483 48.9% 1.8% 62 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,101 130,890,940 130,892,041 48.8% 0.4% 13 2018–2026
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 —— 3,598,320 3,598,320 1.3% 0.2% 1 2021
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 1,461,964 — 293,530 1,755,494 0.7% 0.5% 17 2018–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 494,677 —— 494,677 0.2% 1.4% 17 2019–2026
ELECTRIFICARE CFR SA CUI: 16828396 —— 189,706 189,706 0.1% 1.2% 1 2020
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 92,318 —— 92,318 0.0% 3.2% 9 2018–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 42,082 —— 42,082 0.0% 0.9% 2 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 15,564 — 15,564 0.0% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 2,652 — 2,652 0.0% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 708 — 708 0.0% 0.0% 1 2021

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40865985 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 72413000-8 23.07.2026 7,452
reproiectare site web - agifer
DA40863894 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 72500000-0 22.07.2026 43,356
servicii informatice web-parc - afer
DA40680307 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 72200000-7 23.06.2026 32,964
servicii de mentenanta si suport tehnic oscar - afer
DA40205363 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 72415000-2 24.04.2026 11,015
gazduire si mentenanta site-ului web (agifer)
DA39856418 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 72211000-7 19.02.2026 72,621
servicii informatice oscar - scrl brasov
DA38548330 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 72500000-0 21.07.2025 40,404
servicii informatice web-parc - afer
DA38418290 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 72500000-0 30.06.2025 30,720
servicii de mentenanta si suport tehnic oscar - afer
DA37952927 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 72415000-2 23.04.2025 10,266
gazduire si mentenanta site-ului web (agifer)
DA37331879 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 72211000-7 21.01.2025 68,013
servicii informatice oscar - scrl brasov
DA37328852 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 72700000-7 21.01.2025 252,838
servicii de retele informatice - rentrad - scrl brasov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592680 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50312000-5 31.10.2025 2,898
reinstalare sistem de oprerare, configurare pc-uri si transfer date (18 ore) - serviciul otd.it - srtfc cluj
DAN2542331 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50312000-5 05.09.2025 5,796
servicii de reinstalare sistem de operare, configurare pc-uri si trenafer date - serviciul otd-it - srtfc cluj
DAN2274317 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72317000-0 27.08.2025 162,930
servicii de gazduire san si asigurare 3 servere - central sntfc
DAN2411924 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72317000-0 24.03.2025 162,930
servicii de gazduire san si asigurare 3 servere - central sntfc
DAN2303743 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323000-5 31.10.2024 5,451
servicii de intretinere a servererelor xsell de pe raza srtfc galati - serv.otd si it
DAN2282033 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50312000-5 04.10.2024 2,018
servicii de configurare si conectare in reteaua rentrand a doua calculatoare - serviciul otd it - srtfc cluj
DAN2182339 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 72260000-5 16.05.2024 15,564
servicii software modul factreg - srcf galati
DAN2080790 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72317000-0 04.01.2024 25,005
servicii de gazduire san si asigurare 3 servere
DAN2054143 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72317000-0 27.11.2023 25,005
servicii de gazduire san si asigurare 3 servere - central sntfc
DAN2047755 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72317000-0 16.11.2023 25,005
servicii de gazduire san si asigurare 3 servere - central sntfc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172986 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 72000000-5 17.08.2026 4,499,816
servicii de informatica
CAN1171099 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72416000-9 08.07.2026 534,084
servicii de aplicatie de management al traficului (sistemul iris)
CAN1171097 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72416000-9 08.07.2026 1,449,708
servicii informatice de aplicatie si procesare date la nivel central si local
CAN1166693 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72500000-0 29.04.2026 1,120,200
servicii de integrare platforme software
CAN1163927 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 72700000-7 09.03.2026 293,530
servicii de retele informatice necesare interconectarii sistemelor de calcul ale cfr scrl brasov sa
CAN1145188 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 72000000-5 14.01.2026 23,399,106
servicii de informatica
CAN1159285 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72700000-7 12.12.2025 23,698,768
pachet integrat de servicii de retele informatice
CAN1135150 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72700000-7 05.11.2025 5,370,755
pachet integrat de servicii de retele informatice
CAN1148463 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72416000-9 04.06.2025 651,300
servicii de aplicatie de management al traficului (sistemul iris)
CAN1148461 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 72416000-9 04.06.2025 1,928,316
servicii informatice de aplicatie si procesare date la nivel central si local
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/14966210
  • /api/v1/suppliers/14966210/revenue
  • /api/v1/suppliers/14966210/scores
  • /api/v1/suppliers/14966210/benchmarks
  • /api/v1/red-flags/by-supplier/14966210
  • /api/v1/suppliers/14966210/years
  • /api/v1/suppliers/14966210/cpv
  • /api/v1/suppliers/14966210/clients
  • /api/v1/suppliers/14966210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API