Total revenue
9.56 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
727,914 RON
9 purchases
Offline purchases
1.07 Mn.
29 purchases
Tenders
7.76 Mn.
51 contracts
Won without competition
80.9%
45 of 51 lots
National rate: 34.3%
Ranked 2,015 of 11,028
Won at the estimated value
24.0%
3 of 23 lots
National rate: 1.2%
Ranked 673 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA39124068 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 50224000-1 | 22.10.2025 | 168,000 |
| Contract object: reparatii planificate tip rp vagoane | ||||
| DA31599528 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 50224000-1 | 14.10.2022 | 124,700 |
| Contract object: revizii tip rp vagon plug zapada uypz l1iasi, l3 roman, l4 bacau | ||||
| DA30229805 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 45259000-7 | 25.03.2022 | 960 |
| Contract object: remediere racord alimentare apa cazan cu abur | ||||
| DA30229820 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 45259000-7 | 25.03.2022 | 7,950 |
| Contract object: inlocuire armaturi si racorduri la instalatie ct | ||||
| DA29096401 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 50224200-3 | 27.10.2021 | 98,787 |
| Contract object: reparatii planificate tip rp vagoane ce provin din vagoane de calatori | ||||
| DA28988124 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 50224000-1 | 13.10.2021 | 107,417 |
| Contract object: reparatii planificate tip rp vagoane | ||||
| DA23813484 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50222000-7 | 11.09.2019 | 76,400 |
| Contract object: rp la plugurile de zapada uypz-srcf is | ||||
| DA23664184 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50224000-1 | 14.08.2019 | 94,200 |
| Contract object: reparatii planificate tip rp vagoane de uz administrativ-srcf is | ||||
| DA23056873 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50220000-3 | 17.05.2019 | 49,500 |
| Contract object: revizii tehnice intermediare la vagoanele laborator de verificat calea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664670 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 22.01.2026 | 9,342 |
| Contract object: revizie anuala plug zapada, l5 | ||||
| DAN2656725 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50222000-7 | 15.01.2026 | 49,210 |
| Contract object: revizii anuale si reparatii pluguri de zapada tip wpz - srcf cta | ||||
| DAN2582146 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 20.10.2025 | 2,100 |
| Contract object: revizie intermediara frana,revizia rularii(rif+rr)la vagon pe 2 osii, l7 | ||||
| DAN2582128 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50224000-1 | 20.10.2025 | 74,000 |
| Contract object: revizie rp la vagon masurat calea, l3 | ||||
| DAN2578233 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 15.10.2025 | 2,100 |
| Contract object: revizie intermediara frana,revizia rularii(rif+rr)la vagon pe 2 osii, l7 | ||||
| DAN2578228 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50224000-1 | 15.10.2025 | 74,000 |
| Contract object: revizie rp la vagon masurat calea, l3 | ||||
| DAN2577854 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 15.10.2025 | 110,389 |
| Contract object: reparatie de tip rp la vag seria faccpps+inlocuire osii vag., l3 | ||||
| DAN2484649 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 23.06.2025 | 139,926 |
| Contract object: reparatie de tip rp la vag seria faccpps+inlocuire osii vag., l3 | ||||
| DAN2389807 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50224000-1 | 24.02.2025 | 178,200 |
| Contract object: reparatii planificate tip rp vagoane tehnologice - srcf cta | ||||
| DAN2365265 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 20.01.2025 | 9,150 |
| Contract object: revizie anuala la plug de zapada, l7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127115 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50222000-7 | 28.10.2025 | 18,684 |
| Contract object: revizie anuala ra la plugurile de zapada wpz - srcf brasov | ||||
| CAN1152131 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50220000-3 | 11.08.2025 | 97,440 |
| Contract object: revizii tehnice intermediare la vagoanele laborator de verificat calea | ||||
| SCNA1123580 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50222000-7 | 30.07.2025 | 334,000 |
| Contract object: rp la vagoane de marfa seria ks cu lucrari pregatitoare in vederea transportului la unitatea reparatoare - srcf brasov | ||||
| CAN1120555 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50220000-3 | 07.11.2024 | 505,000 |
| Contract object: reparare si intretinere drezine pantograf, vagoane port-utilaj - reparatie planificata la 2 macarale edk de 20 t (la partea feroviara) , reparatie planificata la 2 vagoane portbrat tip as, reparatie planificata la un vagon tip rgs (cu o macara umt si o sapatoare tip msg) - srcf brasov. | ||||
| SCNA1112909 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50222000-7 | 30.10.2024 | 27,750 |
| Contract object: revizii tehnice anuale pluguri wpz | ||||
| SCNA1112264 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50222000-7 | 17.10.2024 | 16,800 |
| Contract object: revizie anuala ra la plugurile de zapada wpz - srcf brasov | ||||
| SCNA1110667 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50222000-7 | 17.09.2024 | 696,248 |
| Contract object: revizii tip rif+rr si remediere defecte accidentale la vagoane de uz administrativ - srcf brasov | ||||
| CAN1132214 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50220000-3 | 30.08.2024 | 106,000 |
| Contract object: revizii tehnice intermediare la vagoanele laborator de verificat calea | ||||
| SCNA1106008 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50222000-7 | 19.06.2024 | 206,000 |
| Contract object: rp la vagoane de uz administrativ - srcf brasov | ||||
| CAN1116435 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50222000-7 | 23.11.2023 | 25,200 |
| Contract object: revizii tehnice anuale pluguri wpz | ||||
- 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/15571315/api/v1/suppliers/15571315/revenue/api/v1/suppliers/15571315/scores/api/v1/suppliers/15571315/benchmarks/api/v1/red-flags/by-supplier/15571315/api/v1/suppliers/15571315/years/api/v1/suppliers/15571315/cpv/api/v1/suppliers/15571315/clients/api/v1/suppliers/15571315/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders