Skip to content

CUI: 16944447 BUCUREȘTI BUCURESTI

CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER

Registered: 13.12.2013 GRIVITEI, 343, 10716 http://www.cenafer.ro

Total revenue

349,059 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

349,059 RON

310 purchases

Tenders

0 RON

0 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
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 — 147,061 — 147,061 42.1% 0.0% 156 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 91,427 — 91,427 26.2% 0.0% 69 2021–2026
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 57,025 — 57,025 16.3% 0.2% 19 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 39,440 — 39,440 11.3% 0.0% 61 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 8,400 — 8,400 2.4% 0.0% 1 2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 — 4,926 — 4,926 1.4% 0.0% 1 2019
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 — 300 — 300 0.1% 0.0% 1 2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 300 — 300 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 180 — 180 0.1% 0.0% 1 2019

1-9 of 9 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869142 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 30.09.2026 720
monitorizare in vederea verificarii indeplinirii conditiilor care au stat la baza avizarii programului de formare-calificare rtv - revizia cluj - srtfc cluj
DAN2866922 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79132000-8 29.09.2026 2,440
analiza dosar, eliberare aviz si evaluare in vederea autorizarii (2 salariati - sefi tren) - divizia ecm - srtfc cluj
DAN2863429 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 80570000-0 24.09.2026 240
evaluare cenafer mititean gheorghe, l8
DAN2863423 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 80570000-0 24.09.2026 240
evaluare cenafer in vederea autorizarii, tiron vasile, sef echipa, l9
DAN2848332 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79633000-0 07.09.2026 1,830
autorizari in functie cenafer electromecanic scb - srcf galati
DAN2843429 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80340000-9 01.09.2026 11,436
curs metodologia instruirii adultului in domeniul feroviar -srtfc buc/ serv.ru
DAN2831787 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 13.08.2026 4,880
analiza dosar, eliberare aviz si evaluare in vederea autorizarii pentru manevrarea macazului necentralizat - 8 mecanici locomotiva - depoul satu mare - srtfc cluj
DAN2830141 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79633000-0 12.08.2026 240
completare rn 722/ct3/1558/09.06.2026 autorizari in functie-sef district scb- cenafer - srcf galati
DAN2830128 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 79633000-0 12.08.2026 370
autorizari in functie-sef district scb- cenafer - srcf galati
DAN2825923 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79132000-8 06.08.2026 3,050
analiza dosar, eliberare aviz si evaluare in vederea autorizarii - 5 salariati - divizia ecm - srtfc cluj
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/16944447
  • /api/v1/suppliers/16944447/revenue
  • /api/v1/suppliers/16944447/scores
  • /api/v1/suppliers/16944447/benchmarks
  • /api/v1/red-flags/by-supplier/16944447
  • /api/v1/suppliers/16944447/years
  • /api/v1/suppliers/16944447/cpv
  • /api/v1/suppliers/16944447/clients
  • /api/v1/suppliers/16944447/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API