Total revenue
775,760 RON
86 client authorities · paid between 2018 and 2026
Direct purchases
618,466 RON
192 purchases
Offline purchases
126,648 RON
23 purchases
Tenders
30,646 RON
2 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
15.9%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 35,078 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 |
|---|---|---|---|---|
| DA41259827 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 22462000-6 | 24.09.2026 | 1,664 |
| Contract object: diverse articole conform descriere | ||||
| DA41230109 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 30199792-8 | 21.09.2026 | 4,010 |
| Contract object: stiinta in scoli | ||||
| DA41225764 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 79810000-5 | 21.09.2026 | 791 |
| Contract object: servicii de printare proiect pomosist4edu_md | ||||
| DA41138360 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30192000-1 | 08.09.2026 | 3,904 |
| Contract object: agenda a5 nedatata spiralata dm400 | ||||
| DA41138356 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30192000-1 | 08.09.2026 | 3,362 |
| Contract object: slidox geanta pentru documente rpet | ||||
| DA41138349 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30192000-1 | 08.09.2026 | 4,370 |
| Contract object: set instrumente de scris ralbo | ||||
| DA41108143 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 39294100-0 | 03.09.2026 | 3,559 |
| Contract object: pachet produse pentru promovare | ||||
| DA41026638 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39294100-0 | 20.08.2026 | 6,418 |
| Contract object: pachet produse promotionale conferinta eaie 2026 | ||||
| DA40986106 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 39294100-0 | 14.08.2026 | 1,239 |
| Contract object: pixuri como si reppy frisbee | ||||
| DA40846967 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 18931100-5 | 20.07.2026 | 36,830 |
| Contract object: pachet produse promotionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554277 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30234500-3 | 23.09.2025 | 1,050 |
| Contract object: stick usb ( 50 buc) | ||||
| DAN2472110 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 39162110-9 | 05.06.2025 | 3,200 |
| Contract object: pixuri pr afm | ||||
| DAN2455719 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 30192121-5 | 16.05.2025 | 540 |
| Contract object: concursul national multidisciplinar tehnic si sportiv marele premiu al pncb: pixuri metalice | ||||
| DAN2434188 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 30192121-5 | 15.04.2025 | 321 |
| Contract object: materiale pentru concursul darul magic-bucuri@ craciunului: touch pen impact blue | ||||
| DAN2413626 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30237132-3 | 26.03.2025 | 1,776 |
| Contract object: usb | ||||
| DAN2413615 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30199792-8 | 26.03.2025 | 583 |
| Contract object: kinelin note | ||||
| DAN2218924 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 05.07.2024 | 858 |
| Contract object: produse personalizate | ||||
| DAN2179757 | ASOCIATIA PENTRU DEZVOLTARE SI PROMOVARE SOCIO - ECONOMICA - CATALACTICA CUI: 13696843 | 22462000-6 | 14.05.2024 | 3,979 |
| Contract object: materiale de publicitate si vizibilitate vera | ||||
| DAN2173021 | ASOCIATIA PENTRU DEZVOLTARE SI PROMOVARE SOCIO - ECONOMICA - CATALACTICA CUI: 13696843 | 22462000-6 | 30.04.2024 | 3,979 |
| Contract object: materiale de publicitate si vizibilitate vera | ||||
| DAN1818926 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30199792-8 | 21.12.2022 | 27,636 |
| Contract object: calendare pixuri stickuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093373 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 14.02.2024 | 53,195 |
| Contract object: furnizare materiale promotionale | ||||
- 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/15687779/api/v1/suppliers/15687779/revenue/api/v1/suppliers/15687779/scores/api/v1/suppliers/15687779/benchmarks/api/v1/red-flags/by-supplier/15687779/api/v1/suppliers/15687779/years/api/v1/suppliers/15687779/cpv/api/v1/suppliers/15687779/clients/api/v1/suppliers/15687779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders