Total revenue
2.57 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
89 purchases
Offline purchases
249,348 RON
14 purchases
Tenders
425,048 RON
4 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
—
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
#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 10 largest CPV groups, out of 10; 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 | 1,070,687 | 249,348 | 425,048 | 1,745,083 | 67.9% | 0.0% | 93 | 2018–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 659,765 | — | — | 659,765 | 25.7% | 0.0% | 4 | 2024–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 139,777 | — | — | 139,777 | 5.4% | 0.0% | 9 | 2018–2026 |
| ATELIERELE CFR GRIVITA SA CUI: 1555026 | 24,870 | — | — | 24,870 | 1.0% | 5.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40819781 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50430000-8 | 15.07.2026 | 28,580 |
| Contract object: revizia gen anuala cu etalonare a inst tensometrice de echilibrat sarcina pe roti - depoul galati | ||||
| DA40814220 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 14.07.2026 | 28,580 |
| Contract object: etalonare instalatie tensiometrica de echilibrat sarcina pe roti - depoul suceava | ||||
| DA40628458 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 63711000-6 | 15.06.2026 | 85,740 |
| Contract object: serviciu revizie generala anuala a 3 instal tensometrice cu traductoare de sarcina - cf. descriere | ||||
| DA40600135 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50433000-9 | 12.06.2026 | 11,525 |
| Contract object: reparatie traductor sarcina aet-12/49-srtfc cluj-depoul cluj | ||||
| DA40478682 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31730000-2 | 27.05.2026 | 897 |
| Contract object: echipament electronic-drpoul brasov | ||||
| DA40408466 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50433000-9 | 19.05.2026 | 28,580 |
| Contract object: revizia generala anuala cu etalonare a instalatiei tensometrice de echilibrat sarcina peroti-depoubc | ||||
| DA40353347 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50430000-8 | 12.05.2026 | 28,580 |
| Contract object: rev. gen. anuala cu etalonare a inst. tensometrice de echilibrat sarcina pe roti - depoul ploiesti | ||||
| DA40340408 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 08.05.2026 | 28,580 |
| Contract object: revizia generala anuala cu etalonare a instalatiei tensometrice de echilibrat sarcina pe roti-d.ar | ||||
| DA40333590 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 08.05.2026 | 28,580 |
| Contract object: revizia generala anuala cu etalonare a instalatiei tensometrice /depoul timisoara | ||||
| DA40322919 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50430000-8 | 06.05.2026 | 29,310 |
| Contract object: serviciu de reparare si de intretinere a aparatelor de masurare ,de testare si control-dep.brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836975 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 21.08.2026 | 28,580 |
| Contract object: revizie generala anuala cu etalonare la instalatia tensometrica - depoul iasi | ||||
| DAN2821460 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 31.07.2026 | 28,580 |
| Contract object: revizie generala anuala cu etalonare la instalatia tensometrica pentru determinarea sarcinilor pe roti la mr (cantar) - dep iasi | ||||
| DAN2671251 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50430000-8 | 30.01.2026 | 16,245 |
| Contract object: constatare tehnica / inlocuire traductor,rectificare nivel,etalonare /traductor de sarcina tip ter model aet 10-reparat seria 694/2024 - srtfc brasov/depoul brasov | ||||
| DAN2532868 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 21.08.2025 | 18,850 |
| Contract object: revizie generala anuala cu etalonare la instalatia tensometrica pentru determinarea sarcinilor pe roti la mr (cantar) - dep iasi | ||||
| DAN2249369 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 20.08.2024 | 18,850 |
| Contract object: revizie anuala generala a instalatiei tensometrice de echilibrat sarcina pe roti - dep iasi | ||||
| DAN2206795 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71620000-0 | 21.06.2024 | 18,850 |
| Contract object: efectuare serviciu de revizie instalatie tensometrica in depoul bucuresti calatori -depoul bc | ||||
| DAN1989507 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 29.08.2023 | 8,850 |
| Contract object: reparare traductor de sarcina tip ter model aet-12/49 cantar electronic (traductor tensiometric) -srtfc cluj | ||||
| DAN1949796 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71356100-9 | 29.06.2023 | 16,250 |
| Contract object: efectuarea serviciului de revizie anuala cu etalonare a instalatiei tensometrice pentru determinarea sarcinilor pe roti la materialul rulant -depoul bc | ||||
| DAN1872607 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50410000-2 | 03.03.2023 | 14,417 |
| Contract object: constatare si reparatie instalatie tensiometrica de echilibrare a sarcinilor pe roti - srtfc cluj | ||||
| DAN1686080 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411000-9 | 19.05.2022 | 11,560 |
| Contract object: revizie generala anuala si etalonare instalatie tensiometrica/depoul timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125432 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42923230-3 | 16.09.2025 | 300,000 |
| Contract object: cantar pentru locomotive electrice - executie la depoul iasi | ||||
| SCNA1061082 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50430000-8 | 11.11.2021 | 91,818 |
| Contract object: reparatie instalatie tensometrica pentru echilibrarea sarcinilor pe osii locomotive - executie la selc bacau. | ||||
| SCNA1039450 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50433000-9 | 13.07.2020 | 8,290 |
| Contract object: serviciul de revizie generala anuala cu etalonare a instalatiei tensometrice de echilibrat sarcina pe roti din depoul brasov - s.r.t.f.c. brasov | ||||
| SCNA1006417 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50430000-8 | 16.10.2018 | 24,940 |
| Contract object: serviciul de reparatie a instalatiei tensometrice pentru determinarea sarcinilor pe roti la locomotive la depoul suceava | ||||
- 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/1583670/api/v1/suppliers/1583670/revenue/api/v1/suppliers/1583670/scores/api/v1/suppliers/1583670/benchmarks/api/v1/red-flags/by-supplier/1583670/api/v1/suppliers/1583670/years/api/v1/suppliers/1583670/cpv/api/v1/suppliers/1583670/clients/api/v1/suppliers/1583670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders