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CUI: 16494563 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

CON METAL CF SRL

Registered: 08.06.2004 SOLD. ANGHEL GHETU, 1, 32544 https://www.conmetalcf.ro

Total revenue

22.05 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

39 purchases

Offline purchases

450,144 RON

19 purchases

Tenders

18.53 Mn.

27 contracts

Won without competition

42.4%

16 of 27 lots

National rate: 34.3%

Ranked 5,182 of 11,028

Won at the estimated value

5.1%

2 of 15 lots

National rate: 1.2%

Ranked 1,310 of 6,155

Dependence on the main client

21.0%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA

National median: 30.2%

Ranked 30,129 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

#01 Slicing 0
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 16
#07 Exact price match 2
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 4,636,365 4,636,365 21.0% 0.5% 3 2022–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 2,653,633 2,653,633 12.0% 0.1% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 2,556,754 2,556,754 11.6% 0.4% 2 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 2,410,946 2,410,946 10.9% 0.3% 3 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 —— 2,223,696 2,223,696 10.1% 0.2% 4 2021–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 1,116,537 1,000 — 1,117,537 5.1% 5.1% 11 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 997,949 997,949 4.5% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 992,817 992,817 4.5% 0.4% 6 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 893,090 —— 893,090 4.1% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 —— 742,297 742,297 3.4% 0.1% 1 2022
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 62,500 317,705 163,343 543,548 2.5% 0.3% 4 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 —— 534,763 534,763 2.4% 0.0% 2 2019–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 525,623 525,623 2.4% 0.0% 2 2018–2020
COMUNA FIBIS CUI: 16587476 488,130 —— 488,130 2.2% 2.1% 1 2025
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 185,292 9,918 — 195,210 0.9% 3.3% 18 2021–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 38,358 87,500 125,858 0.6% 0.0% 2 2018–2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 123,697 —— 123,697 0.6% 1.6% 2 2019–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 109,174 —— 109,174 0.5% 0.3% 9 2018–2023
COMUNA CERNICA CUI: 4420740 — 63,277 — 63,277 0.3% 0.1% 1 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 27,468 —— 27,468 0.1% 0.2% 5 2019–2021
UNITATEA MILITARA NR01836 CUI: 27036839 23,869 —— 23,869 0.1% 0.0% 1 2020
ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 21,371 —— 21,371 0.1% 0.3% 2 2018–2019
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 19,886 — 19,886 0.1% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 19,705 —— 19,705 0.1% 0.5% 1 2020
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 1,261 —— 1,261 0.0% 0.0% 1 2019

1-25 of 25 results

Rows per page: 25 50 100

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
G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 1 2,653,633 7,960,900 1 2021
BUILDING DESIGN 2000 TOP SRL CUI: 17961128 1 2,653,633 7,960,900 1 2021
RADARIA SRL CUI: 10233828 1 1,848,848 3,697,697 1 2023
SAN ELECTROTERM GRUP SRL CUI: 15344614 1 365,734 731,467 1 2021

1-4 of 4 results

Rows per page: 25 50 100

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
DA40152568 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50225000-8 07.04.2026 7,995
servicii de revizie trimestriala lfi pe trim ii-iv 2026
DA39329131 COMUNA FIBIS CUI: 16587476 45234140-9 19.11.2025 488,130
lucrari de constructie la ob invest infiintare tn la km 26+025 al liniei cf 217 timisoara est-radna
DA38333011 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 45234140-9 16.06.2025 893,090
lucrari de reparatie trecere la nivel cu calea ferata
DA37746131 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 45234140-9 27.03.2025 528,821
reparatie curenta la pasaj trecere la nivel cu calea ferata
DA37541816 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50225000-8 25.02.2025 6,000
servicii de revizie trimestriala lfi
DA36381104 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 29.08.2024 37,054
achizitie -serviciul de reparatii la linia ferata industriala
DA35462500 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50225000-8 10.04.2024 163,795
lucrari de reparatie curenta linia 2 si amenajare platforma carosabila de incarcare / descarcare lfi
DA35074653 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50225000-8 20.02.2024 6,000
servicii de verificare si intretinere tehnica linie ferata industriala
DA32488748 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 50225000-8 03.02.2023 6,000
servicii de intretinere si revizie trimestriala a liniei ferate industriale
DA32476050 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 01.02.2023 2,000
servicii pentru verificare periodica / revizie lfi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850974 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50225000-8 10.09.2026 1,000
serviciul de revizie /verificare si intretinere l.f.i.
DAN2803669 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 50225000-8 08.07.2026 99,600
servicii de intretinere, reparatii si verificare periodica a liniilor de cale ferata industriala
DAN2722972 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50225000-8 03.04.2026 1,000
servicii de verificare/revizie l.f.i.
DAN2628455 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50225000-8 12.12.2025 1,000
serviciul de verificare/revizie si intretinere l.f.i.
DAN2570592 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50225000-8 08.10.2025 1,000
serviciul de verificare/revizie lfi
DAN2570589 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50225000-8 08.10.2025 1,000
serviciul de verificare/revizie lfi
DAN2570583 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 50225000-8 08.10.2025 1,000
serviciul de verificare/revizie lfi
DAN2309127 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 08.11.2024 650
servicii de verificare/revizie lfi
DAN2309122 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 08.11.2024 650
serviciul de verificare/revizie lfi
DAN2187830 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 71631470-5 24.05.2024 650
serviciul de verificare/revizie lfi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131472 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45234140-9 14.04.2026 10,268,886
modernizare treceri la nivel cu calea ferata pe raza srcf constanta (conf. legii nr.154/2018) proiectare si executie - 3 loturi
CAN1160463 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 08.01.2026 525,315
linia 507 bacau- bicaz lucrari de inlocuire traverse de lemn la rand cu traverse ba -2 loturi<br>lot 1 ,, linia 507 bacau-bicaz, interval de statie bacau-garleni, km 0+350-0+530 - lucrari de inlocuire traverse de lemn la rand cu traverse ba<br>lot 2 linia 507 bacau-bicaz, interval de statie buhusi-podoleni, km 26+600-26+900 - lucrari de inlocuire traverse de lemn la rand cu traverse ba
CAN1160202 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 30.12.2025 1,099,162
,,linia ii 610 pascani - iasi, interval de statie pascani - ruginoasa, km. 9+600 - km. 10+900 - lucrari de inlocuire traverse de lemn la rand cu traverse ba
CAN1152769 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 45234100-7 21.08.2025 1,005,749
inlocuire traverse lemn speciale pe aparate de cale - st. periam, st. satu nou, st. biled, st. sannicolau mare
CAN1131699 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 45234116-2 19.08.2024 1,039,463
lucrari de intretinere si reparatie-inlocuire traverse lemn normale si speciale pentru aparate cale in statiile de pe liniile 125 si 216-sectia l2 lugoj
SCNA1090281 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45234140-9 07.03.2024 3,697,697
modernizare trecere la nivel km 155+836, intre statiile cilibia-ca rosetti si dublarea semibarierelor de la instalatia bat
CAN1119318 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45234100-7 09.02.2024 3,206,752
lucrari de intretinere si reparatii linii c.f. - 3 loturi
CAN1109810 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45234100-7 16.08.2023 898,327
,,lucrari de reparatie pentru ridicare restrictii de viteza pe linii curente si directe - trecere la nivel statia lehliu, km 69+518
CAN1066417 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234116-2 25.07.2023 599,219
lucrari de reparatii linii cf pentru ridicare restrictii de viteza: linia 511 gura humorului - ilva mica, interval de statie vatra dornei - rosu, km 108+155-km 108+478
CAN1068157 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 50225000-8 26.01.2023 259,985
servicii de revizii si reparatii linii ferate industriale
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/16494563
  • /api/v1/suppliers/16494563/revenue
  • /api/v1/suppliers/16494563/scores
  • /api/v1/suppliers/16494563/benchmarks
  • /api/v1/red-flags/by-supplier/16494563
  • /api/v1/suppliers/16494563/years
  • /api/v1/suppliers/16494563/cpv
  • /api/v1/suppliers/16494563/clients
  • /api/v1/suppliers/16494563/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API