Total revenue
750,916 RON
94 client authorities · paid between 2018 and 2026
Direct purchases
662,853 RON
379 purchases
Offline purchases
88,063 RON
29 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
15.0%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 35,886 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
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 12 largest CPV groups, out of 26; the other 14 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 | 67,891 | 44,378 | — | 112,269 | 15.0% | 0.0% | 51 | 2018–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 80,449 | — | — | 80,449 | 10.7% | 0.0% | 75 | 2018–2026 |
| TEGA SA CUI: 8670570 | 72,315 | — | — | 72,315 | 9.6% | 0.1% | 35 | 2019–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 63,899 | — | — | 63,899 | 8.5% | 0.1% | 5 | 2019–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 46,071 | 205 | — | 46,276 | 6.2% | 0.0% | 10 | 2018–2025 |
| JUDETUL IASI CUI: 4540712 | 16,807 | 21,008 | — | 37,815 | 5.0% | 0.0% | 2 | 2024 |
| JUDETUL SUCEAVA CUI: 4244512 | 35,056 | — | — | 35,056 | 4.7% | 0.0% | 2 | 2018–2025 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 29,003 | — | — | 29,003 | 3.9% | 0.2% | 39 | 2018–2026 |
| URBIS SA CUI: 10250004 | 16,539 | — | — | 16,539 | 2.2% | 0.1% | 25 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 10,394 | 5,427 | — | 15,821 | 2.1% | 0.0% | 11 | 2018–2026 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 14,759 | — | — | 14,759 | 2.0% | 0.0% | 2 | 2023–2024 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 14,431 | — | — | 14,431 | 1.9% | 0.0% | 1 | 2022 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 14,374 | — | — | 14,374 | 1.9% | 0.3% | 11 | 2020–2021 |
| LICEUL CU PROGRAM SPORTIV SZASZ ADALBERT CUI: 16283140 | 14,304 | — | — | 14,304 | 1.9% | 0.2% | 2 | 2020 |
| RATBV SA CUI: 1102556 | 13,123 | — | — | 13,123 | 1.8% | 0.0% | 1 | 2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 11,024 | — | — | 11,024 | 1.5% | 0.0% | 3 | 2026 |
| COMUNA BATOS CUI: 5181030 | 8,771 | 2,000 | — | 10,771 | 1.4% | 0.0% | 3 | 2026 |
| ORASUL RACARI CUI: 4816185 | 9,707 | — | — | 9,707 | 1.3% | 0.0% | 1 | 2023 |
| AQUABIS SA CUI: 566787 | 9,499 | — | — | 9,499 | 1.3% | 0.0% | 2 | 2019–2022 |
| ORASUL NUCET CUI: 4687200 | 9,392 | — | — | 9,392 | 1.3% | 0.0% | 1 | 2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 7,222 | — | 7,222 | 1.0% | 0.0% | 1 | 2021 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 6,193 | — | — | 6,193 | 0.8% | 0.0% | 2 | 2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 5,385 | — | — | 5,385 | 0.7% | 0.0% | 2 | 2020–2023 |
| COMUNA DORNESTI CUI: 4441263 | 5,109 | — | — | 5,109 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 4,298 | 686 | — | 4,984 | 0.7% | 0.0% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41247877 | APA TERMIC TRANSPORT SA CUI: 1225869 | 39831200-8 | 23.09.2026 | 864 |
| Contract object: spuma activa spalatorie auto a-clean 244 premium active foam cleaner 27kgx3 +1 gratuit | ||||
| DA41015590 | COMUNA BATOS CUI: 5181030 | 42000000-6 | 19.08.2026 | 1,350 |
| Contract object: kit complet spalare-spumare rl30 | ||||
| DA40939628 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24315000-5 | 05.08.2026 | 2,652 |
| Contract object: degresant universal a-clean srtfc cluj revizia jibou | ||||
| DA40925940 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 39831220-4 | 04.08.2026 | 1,412 |
| Contract object: degresant universal a-clean 305 30 kg | ||||
| DA40917690 | COMUNA DORNESTI CUI: 4441263 | 42924740-8 | 31.07.2026 | 5,109 |
| Contract object: kit complet desfundat conducte (tevi, canale) profesional 120bar, 230v pentru uat dornesti | ||||
| DA40883274 | COMUNA BATOS CUI: 5181030 | 42924740-8 | 24.07.2026 | 7,421 |
| Contract object: grup spalare interpump ws201 cu total stop pentru apa calda 85c | ||||
| DA40745239 | SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 39831500-1 | 02.07.2026 | 524 |
| Contract object: spuma activa a-clean tc power 25 kg | ||||
| DA40727000 | APA TERMIC TRANSPORT SA CUI: 1225869 | 39831200-8 | 30.06.2026 | 852 |
| Contract object: spuma activa spalatorie auto a-clean 244 premium active foam cleaner 27kgx3 +1 gratuit | ||||
| DA40720530 | ECO - SAL SA CUI: 24898139 | 39831200-8 | 30.06.2026 | 442 |
| Contract object: degresant universal a-clean 305 30 kg | ||||
| DA40675966 | APA CANAL NORD VEST SA CUI: 27221372 | 39831200-8 | 22.06.2026 | 5,665 |
| Contract object: agent antispumant sc 12107 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814658 | COMUNA BATOS CUI: 5181030 | 39221140-0 | 22.07.2026 | 2,000 |
| Contract object: bidon 1000 l | ||||
| DAN2789368 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | 50100000-6 | 25.06.2026 | 225 |
| Contract object: reparatie aparat de spalat cu presiune | ||||
| DAN2754645 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 34913000-0 | 13.05.2026 | 79 |
| Contract object: accesorii pompa spalat | ||||
| DAN2753556 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 42124000-4 | 12.05.2026 | 162 |
| Contract object: pompa spalat auto - politia locala | ||||
| DAN2672998 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 39831200-8 | 02.02.2026 | 607 |
| Contract object: detergent+piese pompa spalare | ||||
| DAN2540275 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39831500-1 | 03.09.2025 | 1,104 |
| Contract object: solutie profesionala spalat auto - politia locala | ||||
| DAN2498371 | URBAN SERV SA CUI: 10863076 | 34300000-0 | 07.07.2025 | 646 |
| Contract object: chiuloasa superioara udor gamma | ||||
| DAN2378368 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42131141-6 | 05.02.2025 | 205 |
| Contract object: furnizare kit supape pentru pompa sparare cu presiune, dsms | ||||
| DAN2355065 | JUDETUL IASI CUI: 4540712 | 42122130-0 | 09.01.2025 | 21,008 |
| Contract object: notificare trim. iv - 2024 - achizitii offline - furnizare grup spalare si dezinfectie complet pentru isu | ||||
| DAN2017123 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39831500-1 | 09.10.2023 | 1,423 |
| Contract object: solutie pompa spalat auto - politia locala | ||||
- 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/18135175/api/v1/suppliers/18135175/revenue/api/v1/suppliers/18135175/scores/api/v1/suppliers/18135175/benchmarks/api/v1/red-flags/by-supplier/18135175/api/v1/suppliers/18135175/years/api/v1/suppliers/18135175/cpv/api/v1/suppliers/18135175/clients/api/v1/suppliers/18135175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders