Total revenue
1.87 Mn.
11 client authorities · paid between 2018 and 2020
Direct purchases
184,420 RON
14 purchases
Offline purchases
216,217 RON
17 purchases
Tenders
1.47 Mn.
5 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
79.3%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 1,625 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
#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
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 |
|---|---|---|---|---|
| DA24691831 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50100000-6 | 13.12.2019 | 3,195 |
| Contract object: revizie tehnica i dmc 017 | ||||
| DA24487980 | ELECTRIFICARE CFR SA CUI: 16828396 | 50220000-3 | 26.11.2019 | 21,920 |
| Contract object: reparatie osie drezina tip dc cu diametru 750 mm | ||||
| DA23652129 | ELECTRIFICARE CFR SA CUI: 16828396 | 50220000-3 | 09.08.2019 | 7,547 |
| Contract object: se timisoara - servicii de reparare si intretinere a materialului rulant | ||||
| DA23436358 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34300000-0 | 08.07.2019 | 265 |
| Contract object: comanda instalatie aer conditionat autospeciala scania p 230 | ||||
| DA23307301 | ELECTRIFICARE CFR SA CUI: 16828396 | 50220000-3 | 18.06.2019 | 13,583 |
| Contract object: se iasi - reparatie inversor - drezina dpe82 | ||||
| DA23204992 | PENITENCIARUL TARGU MURES CUI: 4323144 | 34300000-0 | 04.06.2019 | 3,850 |
| Contract object: parbriz pentru autospeciala mercedes vario | ||||
| DA22530601 | METROREX SA CUI: 13863739 | 34324000-4 | 05.03.2019 | 70,880 |
| Contract object: roti vagonet motor tip geismar | ||||
| DA22469639 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 34911100-7 | 27.02.2019 | 11,295 |
| Contract object: suport pentru stiva si transport cu roti si maner pentru manipulare detasabil, latime 745 mm | ||||
| DA22350758 | PENITENCIARUL IASI CUI: 4701509 | 34300000-0 | 08.02.2019 | 4,760 |
| Contract object: achizitie si montare 2 (doua) aeroterme pe autospeciala iveco | ||||
| DA21837293 | METROREX SA CUI: 13863739 | 34324000-4 | 23.11.2018 | 24,000 |
| Contract object: bandaj roata vagonet motor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1281310 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50221300-3 | 20.05.2020 | 48,235 |
| Contract object: rebandajare osie motoare+rebandajare osie purtatoare + rebandajare osie motoare+rebandajare osie purtatoare srcftm | ||||
| DAN1227173 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50221300-3 | 22.01.2020 | 10,235 |
| Contract object: rebandajare osie purtatoare (libera) | ||||
| DAN1227085 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50221300-3 | 22.01.2020 | 10,235 |
| Contract object: rebandajare osie motoare srcf tm | ||||
| DAN1221794 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50221300-3 | 15.01.2020 | 10,235 |
| Contract object: rebandajare osie motoare srcf tm | ||||
| DAN1216913 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50221300-3 | 09.01.2020 | 23,040 |
| Contract object: reparatii osii - srcf cta | ||||
| DAN1122459 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34900000-6 | 02.07.2019 | 8,940 |
| Contract object: piese schimb pentru remorca -srcf galati | ||||
| DAN1119622 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50100000-6 | 28.06.2019 | 3,100 |
| Contract object: revizie la 250 ore dmc 017- srcf constanta | ||||
| DAN1112241 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34900000-6 | 10.06.2019 | 14,784 |
| Contract object: piese schimb uam - srcf galati | ||||
| DAN1100056 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 50112100-4 | 03.05.2019 | 6,451 |
| Contract object: reparatie auto scania p230 | ||||
| DAN1079793 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50220000-3 | 15.03.2019 | 6,343 |
| Contract object: reparatie inversor - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1012338 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 34114210-4 | 07.05.2021 | 5,083,748 |
| Contract object: furnizare autospeciale transport detinuti de 16 locuri, 22 locuri, 39 locuri si 44 locuri | ||||
- 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/1555239/api/v1/suppliers/1555239/revenue/api/v1/suppliers/1555239/scores/api/v1/suppliers/1555239/benchmarks/api/v1/red-flags/by-supplier/1555239/api/v1/suppliers/1555239/years/api/v1/suppliers/1555239/cpv/api/v1/suppliers/1555239/clients/api/v1/suppliers/1555239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders