Total revenue
2.05 Mn.
20 client authorities · paid between 2018 and 2024
Direct purchases
918,943 RON
18 purchases
Offline purchases
83,145 RON
2 purchases
Tenders
1.05 Mn.
7 contracts
Won without competition
84.2%
9 of 14 lots
National rate: 34.3%
Ranked 1,755 of 11,028
Won at the estimated value
34.1%
4 of 12 lots
National rate: 1.2%
Ranked 489 of 6,155
Dependence on the main client
37.7%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 14,995 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA36448433 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44143000-4 | 06.09.2024 | 52,000 |
| Contract object: paleti din lemn | ||||
| DA33887389 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 09110000-3 | 28.08.2023 | 177,206 |
| Contract object: lemn de foc esenta tare | ||||
| DA31873139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03413000-8 | 14.11.2022 | 151,680 |
| Contract object: lemn de foc | ||||
| DA31582170 | UM 01585 CUI: 4563260 | 03413000-8 | 11.10.2022 | 46,800 |
| Contract object: lemn de foc | ||||
| DA31211886 | COMUNA VAGIULESTI CUI: 4351730 | 03413000-8 | 19.08.2022 | 16,440 |
| Contract object: lemn de foc esenta tare | ||||
| DA31210936 | SCOALA GIMNAZIALA NR1 VAGIULESTI CUI: 29276447 | 03413000-8 | 19.08.2022 | 54,800 |
| Contract object: lemn de foc esenta tare | ||||
| DA31012841 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 03413000-8 | 15.07.2022 | 56,810 |
| Contract object: achizitie lemn de foc de esenta tare | ||||
| DA30965017 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 03413000-8 | 07.07.2022 | 112,037 |
| Contract object: lemn de foc de esenta tare | ||||
| DA29133517 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 03413000-8 | 01.11.2021 | 57,024 |
| Contract object: contract furnizare lemne de foc , nr. 95 / 28.10.2021 | ||||
| DA28626191 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 03413000-8 | 25.08.2021 | 130,159 |
| Contract object: lemn de foc conform adv 1234063/20.08.2021, necesar incalzirii subunitatilor ipj cluj 2021-2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1540578 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 03413000-8 | 04.10.2021 | 82,400 |
| Contract object: achizitionare lemne de foc de esenta tare | ||||
| DAN1311179 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | 15131700-2 | 14.07.2020 | 745 |
| Contract object: preparate carne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072867 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 03413000-8 | 28.07.2022 | 198,252 |
| Contract object: acord cadru de furnizare lemn de foc esenta tare | ||||
| SCNA1072163 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 03413000-8 | 04.07.2022 | 16,500 |
| Contract object: furnizare lemne de foc cmr oltenia | ||||
| SCNA1055404 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 03413000-8 | 22.07.2021 | 11,836 |
| Contract object: furnizare lemne de foc cmr oltenia | ||||
| SCNA1054812 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 03413000-8 | 08.07.2021 | 55,790 |
| Contract object: furnizare lemn de foc cmr banat-crisana | ||||
| SCNA1048014 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 03413000-8 | 29.12.2020 | 32,120 |
| Contract object: lemne de foc-s.r.t.f.c. timisoara | ||||
| CAN1021027 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 03413000-8 | 02.09.2019 | 318,630 |
| Contract object: combustibil solid- lemn de foc lot 1 | ||||
| CAN1003789 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 03413000-8 | 28.08.2018 | 454,701 |
| Contract object: lemn de foc | ||||
- 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/15908489/api/v1/suppliers/15908489/revenue/api/v1/suppliers/15908489/scores/api/v1/suppliers/15908489/benchmarks/api/v1/red-flags/by-supplier/15908489/api/v1/suppliers/15908489/years/api/v1/suppliers/15908489/cpv/api/v1/suppliers/15908489/clients/api/v1/suppliers/15908489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders