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CUI: 16828396 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

ELECTRIFICARE CFR SA

Registered: 08.10.2004 DINICU GOLESCU, 38, 10873 https://www.electrificarecfr.ro

Total revenue

170.81 Mn.

17 client authorities · paid between 2018 and 2025

Direct purchases

35,216 RON

24 purchases

Offline purchases

69,966 RON

81 purchases

Tenders

170.70 Mn.

13 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

99.6%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 28 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 1

#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

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 CUI: 11054529 11,634 7,612 170,013,399 170,032,645 99.6% 0.5% 19 2018–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 690,998 690,998 0.4% 0.0% 3 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,820 22,415 — 30,235 0.0% 0.0% 25 2019–2022
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 12,181 — 12,181 0.0% 0.0% 3 2021–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 10,305 — 10,305 0.0% 0.0% 5 2021
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 9,685 — 9,685 0.0% 0.0% 37 2019–2022
UNITATEA MILITARA 01837 CUI: 41412130 5,412 —— 5,412 0.0% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 — 3,968 — 3,968 0.0% 0.0% 3 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,655 743 — 3,398 0.0% 0.0% 7 2018–2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 2,869 —— 2,869 0.0% 0.0% 4 2019–2022
TELECOMUNICATII CFR SA CUI: 15034095 2,442 —— 2,442 0.0% 0.0% 2 2019–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 1,486 —— 1,486 0.0% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,335 — 1,335 0.0% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 1,319 — 1,319 0.0% 0.0% 3 2021
COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 740 —— 740 0.0% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 403 — 403 0.0% 0.0% 1 2021
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 158 —— 158 0.0% 0.0% 2 2018

1-17 of 17 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA29922985 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 50410000-2 10.02.2022 963
servicii de verificare prize de pamant(pentru sediul din galati)
DA29363615 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 71630000-3 03.12.2021 580
verificare pram manusi si cizme electroizolante
DA28187499 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 71630000-3 16.06.2021 701
servicii masuratori pram manusi, cizme si covoare electroizolante
DA28072096 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45310000-3 27.05.2021 4,432
inlocuire si demontare proiectoare piloni iluminat - srtfc constanta
DA28064830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50600000-1 27.05.2021 338
verficare periodica p.r.a.m. cizme si manusi electroizolante - srtfc constanta
DA28005492 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50600000-1 19.05.2021 1,305
verificari si masuratori pram - srtfc constanta
DA27864824 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 45310000-3 28.04.2021 1,486
relocare contor de energie electrica
DA27480403 UNITATEA MILITARA 01837 CUI: 41412130 71314000-2 26.02.2021 5,412
serviciu de verificare, defectoscopie pram la retea electrica de joasa teniune
DA27390206 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 50410000-2 15.02.2021 686
verificari si masuratori pram
DA26951743 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 50410000-2 08.12.2020 308
servicii de verificare pram manusi si cizme electroizolante

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2024321 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 71632200-9 17.10.2023 132
verificare pram covoare electoizolante
DAN1684283 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50220000-3 17.05.2022 3,986
scoatere de sub tensiune lc inel mare ctf faurei
DAN1638501 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71632200-9 02.03.2022 97
verificare pram cizme si manusi electroizolante
DAN1637149 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50600000-1 28.02.2022 1,354
servicii de verificare pram manusi electroizolante it si jt - revizia iasi
DAN1635232 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71314000-2 23.02.2022 628
verificare prize impamantare l9
DAN1635229 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 71314000-2 23.02.2022 971
verificare prize impamantare l6
DAN1631454 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71632200-9 16.02.2022 435
verificare pram cizme+manusi
DAN1628429 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71632200-9 09.02.2022 193
verificare pram (cizme+manusi)
DAN1626885 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45310000-3 07.02.2022 749
reparatia instalatiei electrice al cladirii dormitor miscare comecial din statia vatra dornei - potd is
DAN1625215 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 50220000-3 03.02.2022 4,166
verificare instalatii lc in vederea punerii sub tensiune a inelului mare din ctf faurei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1157900 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09310000-5 01.09.2026 3,754,074
energie electrica de 25 kv 50 hz pentru necesarul propriu al cncf cfr s.a. pe zona infrastructurii feroviare electrificate
CAN1137734 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09310000-5 26.11.2024 4,929,667
energie electrica de 25 kv 50 hz pentru necesarul propriu al cncf cfr s.a. pe zona infrastructurii feroviare electrificate
CAN1118804 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09310000-5 11.01.2024 6,944,374
energie electrica de 25 kv 50 hz pentru necesarul propriu al cncf cfr s.a. pe zona infrastructurii feroviare electrificate
CAN1095408 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09310000-5 07.01.2023 8,184,158
contract de furnizare a energiei electrice de 25 kv 50hz
CAN1070117 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09310000-5 05.01.2022 4,853,716
contract de furnizare a energiei electrice de 25kv 50hz pentru necesarul propriu al c.n.c.f. cfr s.a. pentru anul 2022 pe zona infrastructurii feroviare electrificate
SCNA1054744 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50225000-8 07.07.2021 372,162
lot 1 - verificarea si intretinerea liniei de contact pentru liniile cf electrificate proprietate cn apm sa din statia cfr constanta ferry-boat <br>lot 2 - verificarea si intretinerea liniei de contact pentru liniile cf electrificate proprietate cn apm sa din statia constanta port zona c
CAN1048301 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09310000-5 07.01.2021 2,641,169
contract de furnizare a energiei electrice de 25 kv 50 hz pentru necesarul propriu al c.n.c.f. cfr s.a. pentru anul 2021 pe zona infrastructurii feroviare electrificate
CAN1037294 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50225000-8 13.07.2020 137,687
lot 2 - verificarea si intretinerea liniei de contact pentru liniile cf electrificate proprietate cn apm sa din statia constanta port zona c
CAN1037290 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50225000-8 13.07.2020 181,149
lot 1 - verificarea si intretinerea liniei de contact pentru liniile cf electrificate proprietate cn apm sa din statia cfr constanta ferry-boat
CAN1027695 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09310000-5 17.01.2020 2,837,682
contract de furnizare a energiei electrice de 25kv 50hz pentru necesarul propriu al c.n.c.f. cfr s.a. pentru anul 2020 pe zona infrastructurii feroviare electrificate
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/16828396
  • /api/v1/suppliers/16828396/revenue
  • /api/v1/suppliers/16828396/scores
  • /api/v1/suppliers/16828396/benchmarks
  • /api/v1/red-flags/by-supplier/16828396
  • /api/v1/suppliers/16828396/years
  • /api/v1/suppliers/16828396/cpv
  • /api/v1/suppliers/16828396/clients
  • /api/v1/suppliers/16828396/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API