Total revenue
1.04 Bn.
6 client authorities · paid between 2018 and 2026
Direct purchases
563,275 RON
5 purchases
Offline purchases
438,175 RON
24 purchases
Tenders
1.04 Bn.
210 contracts
Won without competition
100.0%
84 of 85 lots
National rate: 34.3%
Ranked 786 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#07 Exact price match
0
#10 Concentration
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 6 largest CPV groups, out of 6; 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 | 2,822 | 404,562 | 1,036,353,396 | 1,036,760,780 | 99.9% | 14.3% | 230 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 237,840 | — | 143,100 | 380,940 | 0.0% | 0.0% | 2 | 2020–2023 |
| UNITATEA MILITARA 02296 CUI: 4221101 | — | 11,013 | 306,504 | 317,517 | 0.0% | 1.8% | 2 | 2020 |
| UM 01594 VALCEA CUI: 2573705 | 2,016 | — | 306,504 | 308,520 | 0.0% | 6.9% | 2 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 204,190 | — | — | 204,190 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 116,407 | 22,600 | — | 139,007 | 0.0% | 1.0% | 2 | 2021–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | 9 | 37,990,114 | 77,788,437 | 1 | 2022–2026 |
| ASTRA VAGOANE CALATORI SA CUI: 10966616 | 8 | 8,296,751 | 18,401,711 | 1 | 2022–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33463816 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39299200-6 | 15.06.2023 | 2,822 |
| Contract object: geam rabatabil (imposta) - revizia vagoane iasi | ||||
| DA32975963 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50222000-7 | 06.04.2023 | 237,840 |
| Contract object: reviziei tehnice la vagoanele din parcul special | ||||
| DA31488250 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50222000-7 | 30.09.2022 | 204,190 |
| Contract object: servicii de reparare vagon mocanita - exponat muzeistic, situat in municipiul alba iulia | ||||
| DA28955802 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 50222000-7 | 08.10.2021 | 116,407 |
| Contract object: serviciu de reparatie vagon tip aax | ||||
| DA26241213 | UM 01594 VALCEA CUI: 2573705 | 50222000-7 | 02.09.2020 | 2,016 |
| Contract object: 50222000-7 servicii de reparare si de intretinere a materialului rulant (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629040 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 71631000-0 | 15.12.2025 | 22,600 |
| Contract object: verificare tehnica la 10 vagoane | ||||
| DAN2250602 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 21.08.2024 | 7,889 |
| Contract object: lucrari suplimentare de tip rp la vag. 5053 2276 001-6 - rev. cluj - srtfc cluj | ||||
| DAN2081655 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 04.01.2024 | 8,953 |
| Contract object: lucrari de tip rp la vagon nr. 5053 2276 004-0 - srtfc cluj | ||||
| DAN2081625 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 04.01.2024 | 25,966 |
| Contract object: lucrari de tip rp la vagon nr. 5053 2276 002-4 - srtfc cluj | ||||
| DAN2081569 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 04.01.2024 | 11,195 |
| Contract object: lucrari de tip rp la vagon nr. 5053 2276 006-5 - srtfc cluj | ||||
| DAN2074068 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 21.12.2023 | 19,465 |
| Contract object: lucrari de tip rp la vagon nr. 5053 2276 005-7 - srtfc cluj | ||||
| DAN2038268 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44530000-4 | 03.11.2023 | 3,300 |
| Contract object: element de siguranta pentru boghiu gp200 - rev iasi | ||||
| DAN1740420 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 18.08.2022 | 21,257 |
| Contract object: consum specific de materiale la vag. 5053 2076 050-5 -srtfc cluj | ||||
| DAN1740412 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 18.08.2022 | 22,903 |
| Contract object: consum specific de materiale la vag. 5053 2076 019-0 -srtfc cluj | ||||
| DAN1713841 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 05.07.2022 | 2,180 |
| Contract object: permutarea convertizoarelor statice (covt) intre vagoanele 5053 2076 019-0 si 5053 2076 059-6 - srtfc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133455 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 14.08.2026 | 72,363,805 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, refacere protectie anticoroziva si vopsire integrala in sistem poliuretanic, servicii de recond. / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 2176 | ||||
| CAN1131112 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 06.07.2026 | 14,132,400 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate,refacere protectie anticoroziva si vopsire integrala in sistem poliuretanic, servicii de reconditionari/inlocuiri de subansamble/piese/materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 2187 | ||||
| CAN1128154 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 28.04.2026 | 12,622,102 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, refacere a protectiei anticorozive si vopsire integrala in sistem poliuretanic, servicii de reconditionari/ inlocuiri de subansamble/piese/ materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vag de calat seria 1091 | ||||
| CAN1162051 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 05.02.2026 | 21,830,826 |
| Contract object: servicii de reparatie planificata tip rp(reparatie periodica), rebandajarea rotilor osiilor montate, servicii de reconditionari / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane cuseta seria 4431 | ||||
| CAN1162028 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 05.02.2026 | 16,803,665 |
| Contract object: servicii de reparatie planificata tip rp (reparatie periodica), rebandajarea rotilor osiilor montate, servicii de reconditionari / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane cuseta seria 4031 | ||||
| CAN1119530 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 15.12.2025 | 21,083,253 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, servicii de reconditionari/ inlocuiri de subansamble/ piese/ materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 2176 varianta ii cu frana magnetica | ||||
| CAN1154476 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 19.09.2025 | 10,433,156 |
| Contract object: serv de repar planif tip rtg, inloc roti monobloc osii-ax disc de frana coroane disc de frana uzate complet sau defec la osii montate refac a protectiei anticorozive si vopsire integrala in sistem poliuretanic, serv de recondit/inloc de subansamble/piese/mater const pe flux de repar ca necesar a fi efect la vag de calat cu dot pmr transport biciclete/schiuri echip cu boghiu gp 200 seria 8496, 8483 | ||||
| CAN1117809 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50224200-3 | 12.08.2025 | 79,273,854 |
| Contract object: servicii de modernizare vagon clasa i seria 1980 si achizitie servicii de mentenanta vagon clasa i modernizat | ||||
| CAN1151790 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 06.08.2025 | 3,628,114 |
| Contract object: serv de reparatie planificata tip rtg, inloc roti monobloc, osii-ax, disc de frana, coroane disc de frana uzate complet sau defecte la osii montate, refac protectiei anticorozive si vopsire integrala in sist poliuretanic, serv de reconditionari/inloc de subansamble/piese/materiale const pe flux de reparat ca necesar a fi efectuate la vag cuseta pentru ptr trafic intern si international seria 4070 | ||||
| CAN1151655 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 01.08.2025 | 16,186,704 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, refacere protectie anticoroziva si vopsire integrala in sistem poliuretanic, servicii de reconditionari / inloc. de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efect. la vagon de calatori seria 8987 | ||||
- 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/1555026/api/v1/suppliers/1555026/revenue/api/v1/suppliers/1555026/scores/api/v1/suppliers/1555026/benchmarks/api/v1/red-flags/by-supplier/1555026/api/v1/suppliers/1555026/years/api/v1/suppliers/1555026/cpv/api/v1/suppliers/1555026/clients/api/v1/suppliers/1555026/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders