Total revenue
32.09 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
5.28 Mn.
154 purchases
Offline purchases
1.77 Mn.
71 purchases
Tenders
25.04 Mn.
17 contracts
Won without competition
52.0%
5 of 17 lots
National rate: 34.3%
Ranked 4,264 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.2%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 20,021 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|
| DA41110041 | COMUNA CHEVERESU MARE CUI: 5815226 | 45251100-2 | 04.09.2026 | 153,156 |
| Contract object: extinderea capacitatii de producere a energiei electrice_cef | ||||
| DA41067692 | ORAS BUFTEA CUI: 4434029 | 50710000-5 | 31.08.2026 | 11,021 |
| Contract object: lucrari de reparatii curente | ||||
| DA40939626 | UM 02512 C BUCURESTI CUI: 4193044 | 50711000-2 | 05.08.2026 | 2,000 |
| Contract object: masuratori prize pamant | ||||
| DA40794631 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31340000-1 | 14.07.2026 | 79,997 |
| Contract object: accesorii pentru reparatii cabluri | ||||
| DA40773732 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45310000-3 | 08.07.2026 | 25,974 |
| Contract object: bransament electric provizoriu pentru organizare de santier | ||||
| DA40770537 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 42999100-6 | 07.07.2026 | 8,260 |
| Contract object: exhaustor pentru evacuare praf | ||||
| DA40732275 | COMUNA CHEVERESU MARE CUI: 5815226 | 45310000-3 | 30.06.2026 | 8,539 |
| Contract object: montare statie de incarcare auto la sediul primariei cheveresu mare | ||||
| DA40656737 | COMUNA CHEVERESU MARE CUI: 5815226 | 45251100-2 | 18.06.2026 | 735,690 |
| Contract object: executie centrala fotovoltaica | ||||
| DA40615058 | UNITATEA MILITARA 01512 CUI: 4241117 | 39151100-6 | 15.06.2026 | 149,712 |
| Contract object: rastel arme metalic | ||||
| DA40614336 | COMUNA CHEVERESU MARE CUI: 5815226 | 45310000-3 | 12.06.2026 | 50,926 |
| Contract object: lucrari intretinere iluminat public stradal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847157 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 71630000-3 | 04.09.2026 | 3,600 |
| Contract object: servicii pram | ||||
| DAN2847112 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 50800000-3 | 04.09.2026 | 3,159 |
| Contract object: servicii electrice | ||||
| DAN2826408 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31681410-0 | 06.08.2026 | 44,860 |
| Contract object: manson legatura | ||||
| DAN2689070 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31340000-1 | 24.02.2026 | 29,340 |
| Contract object: mason legatura | ||||
| DAN2615662 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 50800000-3 | 30.11.2025 | 1,277 |
| Contract object: servicii electrice | ||||
| DAN2593129 | PARCHETUL DE PE LANGA TRIBUNALUL ILFOV CUI: 29286904 | 50800000-3 | 03.11.2025 | 142 |
| Contract object: servicii electrice | ||||
| DAN2588632 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 31340000-1 | 27.10.2025 | 18,922 |
| Contract object: tuburi termo, mufa termo cu fermoar, banda autosudanta-ct2 | ||||
| DAN2567639 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50800000-3 | 07.10.2025 | 9,351 |
| Contract object: serviciu reparatii sistem de ventilatie stand inertial | ||||
| DAN2558038 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44423400-5 | 26.09.2025 | 350 |
| Contract object: geam plexiglas aferent indicator prevestitor de viteza - srcf galati | ||||
| DAN2551900 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31340000-1 | 18.09.2025 | 11,460 |
| Contract object: tub termocontractabil+manseta reparatie - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147323 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31214500-4 | 20.05.2025 | 598,950 |
| Contract object: achizitie de tablouri electrice ats (automat de transfer al sarcinii) si tg (tablouri generale) | ||||
| SCNA1113326 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 45317000-2 | 07.05.2025 | 1,457,500 |
| Contract object: contract proiectare si executie a lucrarilor pentru modernizarea instalatiei electrice si a retelei de cablare structurata. | ||||
| CAN1144529 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45232100-3 | 03.04.2025 | 7,480,500 |
| Contract object: proiectare si executie sisteme auxiliare pentru sistemul scalabil de producere de ioni radioactivi | ||||
| CAN1136019 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 34928471-0 | 30.10.2024 | 152,258 |
| Contract object: furnizare sabloane pentru inscriptionarea cailor de rulare si platformelor din cadrul aihcb si aibb av | ||||
| SCNA1096425 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 31213100-3 | 13.12.2023 | 237,100 |
| Contract object: furnizare cutii distributie si cutii derivatie | ||||
| CAN1115347 | UM 0929 CUI: 13624359 | 39151100-6 | 25.11.2023 | 1,449,080 |
| Contract object: furnizare rastele metalice | ||||
| CAN1093732 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31121100-1 | 05.11.2023 | 4,528,900 |
| Contract object: grupuri electrogene | ||||
| CAN1106072 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45232100-3 | 21.06.2023 | 940,500 |
| Contract object: racordarea utilitatilor apa-aer ale sistemului vega la instalatia eli-np si activitati conexe | ||||
| CAN1093842 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 09331200-0 | 15.12.2022 | 980,332 |
| Contract object: instalatii electrice de producere a energiei electrice fotovoltaice pentru proiectul: sistem de producere energie regenerabila format din doua instalatii (o instalatie de biogaz si o instalatie de panouri fotovoltaice), in cadrul contractului res and circular economy in an academic community as an example for smart sustainable development | ||||
| CAN1086865 | CAMERA DEPUTATILOR CUI: 4265795 | 31214500-4 | 11.09.2022 | 2,607,628 |
| Contract object: constructie infrastructura - furnizare cofrete electrice | ||||
- 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/15910667/api/v1/suppliers/15910667/revenue/api/v1/suppliers/15910667/scores/api/v1/suppliers/15910667/benchmarks/api/v1/red-flags/by-supplier/15910667/api/v1/suppliers/15910667/years/api/v1/suppliers/15910667/cpv/api/v1/suppliers/15910667/clients/api/v1/suppliers/15910667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders