Total revenue
495.97 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
412,307 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
495.56 Mn.
55 contracts
Won without competition
11.9%
26 of 53 lots
National rate: 34.3%
Ranked 8,691 of 11,028
Won at the estimated value
0.0%
0 of 50 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
#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 7 largest CPV groups, out of 7; 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.
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 |
|---|---|---|---|---|---|
| ARCADA COMPANY SA CUI: 5437520 | 5 | 235,803,996 | 522,111,394 | 2 | 2022–2025 |
| BAICONS IMPEX SRL CUI: 14316683 | 28 | 173,966,552 | 431,878,228 | 4 | 2020–2026 |
| TPF INGINERIE SRL CUI: 26985401 | 12 | 103,622,527 | 302,617,579 | 2 | 2020–2026 |
| PRO AMIS CONSULTING SRL CUI: 25730574 | 6 | 36,089,026 | 163,371,124 | 3 | 2024 |
| CONSTRUCT ING SRL CUI: 5775954 | 6 | 36,089,026 | 163,371,124 | 3 | 2024 |
| PRIMA CONSTRUCT SRL CUI: 14530430 | 3 | 24,482,338 | 105,337,681 | 2 | 2024 |
| SPIACT CRAIOVA SA CUI: 14452049 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| CITADINA 98 SA CUI: 1634561 | 1 | 15,683,333 | 47,050,000 | 1 | 2025 |
| DARIA CONST SRL CUI: 6852001 | 1 | 7,408,328 | 37,041,640 | 1 | 2024 |
| VIO - TOP SRL CUI: 11799060 | 2 | 11,427,403 | 34,282,207 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA32649102 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 28.02.2023 | 269,350 |
| Contract object: consultanta in domeniul managementului ex. si pt. verificarea ex. lucrarilor de c-tii si instalatii. | ||||
| DA23779763 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79810000-5 | 04.09.2019 | 9,022 |
| Contract object: servicii tipografice - srcf constanta | ||||
| DA21695399 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 08.11.2018 | 133,935 |
| Contract object: consultanta poduri bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152478 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45112500-0 | 23.09.2026 | 47,050,000 |
| Contract object: lucrari de linii necesare pentru redeschiderea circulatiei feroviare pe linia cf 703 galati-barlad, afectata de calamitatile naturale din perioada 14-15 septembrie 2024 (proiectare si executie) | ||||
| CAN1043116 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 22.09.2026 | 63,337,151 |
| Contract object: consultanta in domeniul managementului executiei si pentru verificarea executiei lucrarilor de constructii si instalatii aferenta proiectelor:<br>lot 1: reabilitarea liniei de cf brasov- simeria, componenta a coridorului rin - dunare, pentru circulatia cu viteza maxima de 160 km/h sectiunea brasov-sighisoara, subsectiunile 1. brasov- apata, 3. cata- sighisoara;<br>lot 2: reabilitarea liniei de cale ferata brasov-simeria, componenta a coridorului rin - dunare, pt circulatia cu viteza max. de 160 km/h, sectiunea brasov - sighisoara, subsectiunea 2 apata - cata | ||||
| CAN1122323 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45453000-7 | 03.09.2026 | 37,041,640 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizarea/reabilitarea a 47 statii de cale ferata din romania - lot srcf iasi, statia pascani | ||||
| CAN1123402 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 11.08.2026 | 1,011,000 |
| Contract object: reparatii linia 515 dornesti-putna, interval galanesti-putna(expertiza si dali) | ||||
| CAN1171827 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 79314000-8 | 10.08.2026 | 97,341,031 |
| Contract object: studiu de fezabilitate pentru obiectivul proiecte de electrificare cf- srcf brasov: lot 1 brasov-podu olt; lot 2 podu olt - sibiu - vintu de jos; lot 3 sibiu - copsa mica; lot 4 tg. mures - razboieni; lot 5 deda - tg. mures - srcf brasov | ||||
| CAN1172376 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 04.08.2026 | 18,643,178 |
| Contract object: servicii de consultanta si supervizare a proiectarii si executiei lucrarilor pentru <br>reabilitarea liniei feroviare craiova-drobeta turnu severin-caransebes, parte a coridorului orient/est - mediteranean <br>lot 5: cap x baile herculane - cap x po nou poarta, km 404+250 - km 436+887 | ||||
| CAN1121992 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 30.07.2026 | 709,000 |
| Contract object: reparatii linia 509 veresti - leorda - botosani interval leorda - botosani (expertiza si dali) | ||||
| CAN1122015 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 30.07.2026 | 593,000 |
| Contract object: reparatii linia 509 veresti-leorda-botosani interval bucecea - leorda - expertiza si dali | ||||
| CAN1119886 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 71242000-6 | 27.07.2026 | 640,700 |
| Contract object: reparatii linia 507 bacau-bicaz de la km 45+852 la km 59+348 (expertiza si dali) | ||||
| CAN1171783 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71310000-4 | 22.07.2026 | 15,639,029 |
| Contract object: servicii de consultanta si supervizare a proiectarii si executiei lucrarilor pentru <br>reabilitarea liniei feroviare craiova-drobeta turnu severin-caransebes, parte a coridorului orient/est - mediteranean lot 6: cap x po nou poarta - caransebes km 436+887 - <br>km 474+046,53 | ||||
- 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/1566866/api/v1/suppliers/1566866/revenue/api/v1/suppliers/1566866/scores/api/v1/suppliers/1566866/benchmarks/api/v1/red-flags/by-supplier/1566866/api/v1/suppliers/1566866/years/api/v1/suppliers/1566866/cpv/api/v1/suppliers/1566866/clients/api/v1/suppliers/1566866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders