Total revenue
19.39 Mn.
16 client authorities · paid between 2020 and 2025
Direct purchases
556,657 RON
7 purchases
Offline purchases
2,028 RON
1 purchases
Tenders
18.83 Mn.
15 contracts
Won without competition
84.0%
7 of 15 lots
National rate: 34.3%
Ranked 1,780 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
80.4%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 1,489 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 9 largest CPV groups, out of 9; 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.
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 |
|---|---|---|---|---|---|
| RA & CO SRL CUI: 22463332 | 4 | 15,593,546 | 41,050,958 | 1 | 2021–2025 |
| ACTIV PROIECT SRL CUI: 18537148 | 2 | 9,863,869 | 29,591,605 | 1 | 2025 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 2 | 800,933 | 2,402,799 | 1 | 2020 |
| SUCT SA CUI: 4672918 | 2 | 800,933 | 2,402,799 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38433962 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 44211100-3 | 30.06.2025 | 33,193 |
| Contract object: container modular metalic | ||||
| DA29762464 | MUNICIPIUL DOROHOI CUI: 4112945 | 60182000-7 | 13.01.2022 | 3,465 |
| Contract object: servicii inchiriere si deplasare automacara | ||||
| DA28382396 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 44211100-3 | 13.07.2021 | 120,000 |
| Contract object: ansamblu modular realizat din 3(trei) containere metalice | ||||
| DA28369503 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 44211100-3 | 12.07.2021 | 120,000 |
| Contract object: ansamblu modular realizat din 3(trei) containere metalice | ||||
| DA28118280 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 44211100-3 | 04.06.2021 | 99,999 |
| Contract object: ansamblu modular realizat din 3(trei) containere metalice | ||||
| DA26749594 | NOVA APASERV SA CUI: 26161230 | 45510000-5 | 05.11.2020 | 3,000 |
| Contract object: automacara 55 t cu operator | ||||
| DA25973988 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45262400-5 | 15.07.2020 | 177,000 |
| Contract object: executie lucrari consolidare pilon metalic h-32,25m targu ocna_adv1156344 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2027411 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44334000-0 | 20.10.2023 | 2,028 |
| Contract object: profil ipe - s275jo- 3000x12100 - revizia vagoane craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149828 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45223210-1 | 08.07.2026 | 13,902,605 |
| Contract object: proiectarea si executia lucrarii de investitii hala mentenanta material rulant (locomotive si vagoane) in revizia de vagoane craiova | ||||
| CAN1152649 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45223210-1 | 20.08.2025 | 15,689,000 |
| Contract object: proiectarea si executia lucrarii de investitii hala mentenanta material rulant (locomotive si vagoane) in post revizie vagoane baia mare apartinand srtfc cluj | ||||
| SCNA1065496 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45223210-1 | 18.10.2024 | 8,305,753 |
| Contract object: hala revizii/reparatii material rulant t4 si t5 - executie la revizia de vagoane craiova | ||||
| SCNA1088407 | MUNICIPIUL DOROHOI CUI: 4112945 | 45210000-2 | 28.06.2023 | 444,074 |
| Contract object: realizare acoperis culoar central platou ii piata centrala | ||||
| SCNA1074724 | COMUNA BOSANCI CUI: 4244156 | 45210000-2 | 19.08.2022 | 902,800 |
| Contract object: proiectare si executie pentru obiectivul de investitii: construire cladire servicii publice in comuna bosanci, judetul suceava, strada agronomului | ||||
| SCNA1074674 | COMUNA BOSANCI CUI: 4244156 | 45212222-8 | 18.08.2022 | 1,499,999 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: construire sala de educatie fizica si sport in curtea scolii gimnaziale bosanci | ||||
| SCNA1074566 | COMUNA MITOC CUI: 3503643 | 45000000-7 | 17.08.2022 | 379,000 |
| Contract object: construire garaj pentru utilaje, in localitatea mitoc, comuna mitoc, judetul botosani | ||||
| SCNA1074046 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | 45210000-2 | 04.08.2022 | 1,911,647 |
| Contract object: contract de lucrari pentru executia obiectivelor de investitii remize masini agricole si platforme betonate divizate pe loturi | ||||
| SCNA1062999 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45213320-2 | 13.12.2021 | 3,153,600 |
| Contract object: hala reparatii material rulant revizia vagoane galati | ||||
| CAN1060907 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45000000-7 | 12.08.2021 | 129,341 |
| Contract object: copertina peste platforma de depozitare butoaie si alte materiale la s.c. roman | ||||
- 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/17147562/api/v1/suppliers/17147562/revenue/api/v1/suppliers/17147562/scores/api/v1/suppliers/17147562/benchmarks/api/v1/red-flags/by-supplier/17147562/api/v1/suppliers/17147562/years/api/v1/suppliers/17147562/cpv/api/v1/suppliers/17147562/clients/api/v1/suppliers/17147562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders