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CUI: 15034095 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

TELECOMUNICATII CFR SA

Registered: 22.11.2002 B-DUL DINICU GOLESCU, 38 http://www.tccfr.ro

Total revenue

258.73 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

99 purchases

Offline purchases

1.01 Mn.

224 purchases

Tenders

256.31 Mn.

39 contracts

Won without competition

47.0%

5 of 20 lots

National rate: 34.3%

Ranked 4,746 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

96.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 189 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 5
#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 12 largest CPV groups, out of 33; the other 21 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 — 60,000 248,644,439 248,704,439 96.1% 0.8% 14 2018–2026
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 —— 5,871,530 5,871,530 2.3% 1.1% 6 2025–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 23,805 1,038,094 1,061,899 0.4% 0.0% 20 2020–2026
COMUNA IZVORU CRISULUI CUI: 4924020 —— 384,288 384,288 0.2% 1.3% 1 2025
POLITIA LOCALA IASI CUI: 18258941 199,559 2,129 — 201,688 0.1% 1.9% 5 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 178,320 — 178,320 0.1% 0.0% 1 2024
MUNICIPIUL PASCANI CUI: 4541360 158,400 —— 158,400 0.1% 0.1% 1 2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 140,754 —— 140,754 0.1% 0.0% 8 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 135,676 — 135,676 0.1% 0.0% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 122,214 —— 122,214 0.1% 0.0% 4 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 112,271 — 112,271 0.0% 0.0% 9 2023–2025
MUNICIPIUL ARAD CUI: 3519925 —— 109,168 109,168 0.0% 0.0% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 105,180 — 105,180 0.0% 0.0% 5 2021–2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 102,973 —— 102,973 0.0% 0.1% 2 2024
ASOCIATIA SERVICIUL PENTRU ASISTENTA IN SITUATII SPECIALE -SARTISS CUI: 18502743 —— 99,835 99,835 0.0% 20.1% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 66,960 66,960 0.0% 0.0% 6 2024
UNITATEA MILITARA 02415 CUI: 4183318 251 65,912 — 66,163 0.0% 0.0% 5 2019–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 60,215 —— 60,215 0.0% 0.0% 2 2019–2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 56,000 —— 56,000 0.0% 0.1% 2 2023
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 52,293 —— 52,293 0.0% 0.7% 3 2025–2026
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 22,900 28,900 — 51,800 0.0% 0.2% 4 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 —— 50,890 50,890 0.0% 0.2% 2 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 48,824 —— 48,824 0.0% 0.0% 1 2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 45,428 45,428 0.0% 0.0% 1 2022
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 — 41,327 — 41,327 0.0% 0.4% 33 2018–2021

1-25 of 71 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
DA40876400 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 50312300-8 23.07.2026 976
identificare si etichetare cabluri de date scoala gimnaziala stefan barsanescu iasi
DA40784491 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 50312300-8 08.07.2026 2,600
lucrari de instalare rack, cablare si conectare la reteaua de date
DA40783768 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71630000-3 08.07.2026 620
masurare prize de pamant
DA40714342 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 50343000-1 26.06.2026 200
servicii verificare sistem supraveghere video
DA40621915 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 50730000-1 16.06.2026 2,400
servicii revizie aparat de aer conditionat
DA40315529 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 71356200-0 05.05.2026 22,680
servicii de asistenta tehnica pentru sistemele de sonorizare
DA39956434 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 50610000-4 09.03.2026 1,404
servicii achizitie si montare comunicator tcp/ip la sediul administrativ blv.carol i nr.8
DA39744467 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 32412110-8 30.01.2026 12,384
data traffic diamond - sap 1
DA39637849 MUNICIPIUL PASCANI CUI: 4541360 50343000-1 16.01.2026 158,400
servicii de mentenanta pentru sistemul de supraveghere video antiinfractional pentru minim 4 ani
DA39505886 CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 50610000-4 11.12.2025 1,660
servicii de mentenanta sisteme de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844724 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50333200-0 02.09.2026 387
schimbare frecventa statii radio - srtfc galati / serviciul otdit
DAN2825541 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50333000-8 05.08.2026 675
serviciu programare 9 statii radio centrul de testari feroviare faurei
DAN2817499 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 64200000-8 28.07.2026 420
servicii transport date iunie 2026
DAN2815991 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 72411000-4 23.07.2026 411
servicii transport date mai 2026
DAN2815751 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 64200000-8 23.07.2026 408
servicii transport etheternet apr 26
DAN2799316 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 72400000-4 06.07.2026 629
servicii furnizare internet
DAN2796644 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50333200-0 02.07.2026 2,580
reparatie radiotelefoane - srtfc galati / serviciul otdit
DAN2780749 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45310000-3 16.06.2026 186
lucrare bransament monofazat
DAN2771833 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50333200-0 04.06.2026 1,390
reparatie radiotelefoane - srtfc galati / serviciul otd si it
DAN2770552 LICEUL DE TURISM SI ALIMENTATIE DUMITRU MOTOC CUI: 4298555 72400000-4 03.06.2026 630
servicii furnizare internet

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172635 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 64200000-8 07.08.2026 4,583,333
servicii de telecomunicatii
SCNA1134754 ASOCIATIA SERVICIUL PENTRU ASISTENTA IN SITUATII SPECIALE -SARTISS CUI: 18502743 33100000-1 15.07.2026 330,657
furnizare si instalare: mobilier medical si sistem de monitorizare video sala angiograf biplan pentru compartimentul de radiologie interventionala , necesare pentru functionarea in conditii optime a activitatiilor din cadrul spitalului beneficiar final scjubh
SCNA1133921 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79421200-3 08.07.2026 2,535
serviciul de proiectare sistem de securitate - subsistem supraveghere video la revizia de vagoane bacau - grupa tehnica
SCNA1133656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64200000-8 04.06.2026 506,935
servicii de telecomunicatii cfr
CAN1168994 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 32561000-3 03.06.2026 650,539
contract subsecvent de achizitie ptr 7 luni 2026- inchiriere linii terestre de comunicatii
CAN1168356 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 64200000-8 03.06.2026 4,583,333
servicii de telecomunicatii
SCNA1129499 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 50323200-7 29.05.2026 50,890
acord-cadru servicii de reparatii retele de curenti slabi
CAN1166836 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 32561000-3 30.04.2026 360,540
contract subsecvent de achizitie publica - servicii inchiriere fibra optica luna mai 2026
SCNA1132092 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50610000-4 09.04.2026 144,650
serviciul de intretinere si mentenanta specializata la sistemele electronice de securitate pentru 30 de locatii (respectiv 33 de puncte de verificare) de pe raza srtfc bucuresti
CAN1165442 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 32561000-3 03.04.2026 92,934
contract subsecvent aprilie 2026 -dark fiber
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/15034095
  • /api/v1/suppliers/15034095/revenue
  • /api/v1/suppliers/15034095/scores
  • /api/v1/suppliers/15034095/benchmarks
  • /api/v1/red-flags/by-supplier/15034095
  • /api/v1/suppliers/15034095/years
  • /api/v1/suppliers/15034095/cpv
  • /api/v1/suppliers/15034095/clients
  • /api/v1/suppliers/15034095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API