Total revenue
17.21 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
5.63 Mn.
775 purchases
Offline purchases
1.89 Mn.
201 purchases
Tenders
9.69 Mn.
7 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 24; the other 12 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 DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 415,467 | — | 9,314,755 | 9,730,222 | 56.5% | 2.8% | 29 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,188,843 | 1,890,811 | 54,814 | 7,134,468 | 41.5% | 0.1% | 945 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | — | — | 315,671 | 315,671 | 1.8% | 0.1% | 1 | 2024 |
| SERVICII SACELENE SRL CUI: 1129209 | 27,151 | — | — | 27,151 | 0.2% | 0.6% | 6 | 2022–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 1,620 | — | — | 1,620 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 522 | — | 522 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41266664 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 25.09.2026 | 9,050 |
| Contract object: reparatii/verificare 4 buc echipamente desiro - depoul bc | ||||
| DA41214067 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323000-5 | 18.09.2026 | 3,985 |
| Contract object: rep.regulator de tensiune rd100 eme s:1800399 | ||||
| DA41198270 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 16.09.2026 | 16,022 |
| Contract object: reparatii/verificari 4 buc componente electronice desiro - depoul bc | ||||
| DA41079136 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 31.08.2026 | 116,790 |
| Contract object: reparatii/verificare-echipamente electronice automotoare desiro (64 buc)- depoul bc | ||||
| DA40978218 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323000-5 | 12.08.2026 | 7,402 |
| Contract object: rep. convertor c-da ilum. ext. - srtfc brasov/depoul sibiu | ||||
| DA40958137 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50220000-3 | 07.08.2026 | 6,581 |
| Contract object: reparatie automate toaleta | ||||
| DA40947819 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323000-5 | 06.08.2026 | 6,523 |
| Contract object: rep. modul intrari-iesiri - srtfc brasov/depoul sibiu | ||||
| DA40948008 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323000-5 | 06.08.2026 | 8,202 |
| Contract object: rep. automat toaleta, automat c-da usi - srtfc brasov/depoul sibiu | ||||
| DA40945202 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323000-5 | 05.08.2026 | 6,415 |
| Contract object: rep. regulator de tensiune - srtfc brasov/depoul sibiu | ||||
| DA40932538 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50323000-5 | 04.08.2026 | 15,966 |
| Contract object: rep.traductori ep - srtfc brasov/depoul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863055 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50220000-3 | 24.09.2026 | 6,076 |
| Contract object: reparatie convertor pt. comanda lampa neon tgv24-136/218 ebeg seriile 2107261348 - 2107261353 - depoul cluj - srtfc cluj | ||||
| DAN2863040 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50220000-3 | 24.09.2026 | 4,090 |
| Contract object: reparatie calculator post conducere mfd10/4e sr. 1334117 si sr. 1331763 - depoul cluj - srtfc cluj | ||||
| DAN2862981 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 24.09.2026 | 6,470 |
| Contract object: reparatie automat antipatinaj 146 015 107 0 knorr - depoul cluj - srtfc cluj | ||||
| DAN2862969 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 24.09.2026 | 2,532 |
| Contract object: reparatie convertor pt. comanda iluminat exterior at042-g akkutechnik sr. 1075 - depoul cluj - srtfc cluj | ||||
| DAN2862956 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116300-4 | 24.09.2026 | 15,370 |
| Contract object: reparatie cap comanda inversor de sens de mers dsr seria 6949605, 61154606, 6951605 si 6975605 - depoul cluj - srtfc cluj | ||||
| DAN2840788 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 27.08.2026 | 116,790 |
| Contract object: serviciul de reparatie accidentala la echipamentele electrice pentru automotoarele desiro din parcul depoului bucuresti calatori | ||||
| DAN2839249 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 25.08.2026 | 8,129 |
| Contract object: reparatie statie incarcare baterii lgp 30001n-e230/g24-d-q kaco seria: 26002/2003 - depoul cluj - srtfc cluj | ||||
| DAN2839240 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 25.08.2026 | 3,760 |
| Contract object: reparatie statie incarcare baterii lgp 30001n-e230/g24-6308-y-d kaco seria: 20664/1999 - depoul cluj - srtfc cluj | ||||
| DAN2808736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 15.07.2026 | 6,906 |
| Contract object: verificare/reparare automat antipatinaj 146 015 107 0 knorr bremse sr. 21107/46 (ci:102144) - depoul cluj - srtfc cluj | ||||
| DAN2735137 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 21.04.2026 | 110,169 |
| Contract object: serviciul de reparatie aacidentala la echipamentele electronice pentru automotoarele desiro din parcul depoului bucuresti calatori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127250 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 38931000-0 | 03.11.2025 | 737,128 |
| Contract object: sistem de semnalizare a temperaturii cutiilor de osii cu rulmenti de la locomotivele tip le bo-bo 4000 kw | ||||
| CAN1137494 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34943000-9 | 22.11.2024 | 7,592,427 |
| Contract object: instalatie pentru transmiterea de date intre locomotiva le 3400 kw modernizata si garnitura de vagoane din trenurile de calatori, prin intermediul cuplelor cu 18 poli si a nodului de bus de tren | ||||
| SCNA1093247 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34943000-9 | 28.08.2024 | 985,200 |
| Contract object: instalatie pentru transmiterea de date intre locomotiva le 3400kw modernizata si garnitura de vagoane din trenurile de calatori, prin intermediul cuplelor cu 18 poli si a nodului de bus de tren | ||||
| CAN1122370 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 42965000-8 | 11.03.2024 | 315,671 |
| Contract object: sistem de dezvoltare all-in-one pentru laborator - 5 buc | ||||
| CAN1015426 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 09.05.2019 | 54,814 |
| Contract object: serviciul de reparatii tablouri electrice tip adh din dotarea vagoanelor seria 2176 | ||||
- 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/15051207/api/v1/suppliers/15051207/revenue/api/v1/suppliers/15051207/scores/api/v1/suppliers/15051207/benchmarks/api/v1/red-flags/by-supplier/15051207/api/v1/suppliers/15051207/years/api/v1/suppliers/15051207/cpv/api/v1/suppliers/15051207/clients/api/v1/suppliers/15051207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders