Total revenue
10.71 Mn.
2 client authorities · paid between 2018 and 2025
Direct purchases
64,875 RON
1 purchases
Offline purchases
114,400 RON
4 purchases
Tenders
10.53 Mn.
16 contracts
Won without competition
97.6%
13 of 16 lots
National rate: 34.3%
Ranked 921 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 4 largest CPV groups, out of 4; 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 | — | 114,400 | 10,529,569 | 10,643,969 | 99.4% | 0.2% | 20 | 2018–2025 |
| ORAS CHITILA CUI: 4420848 | 64,875 | — | — | 64,875 | 0.6% | 0.0% | 1 | 2021 |
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 | 2 | 9,863,869 | 29,591,605 | 1 | 2025 |
| CBC HALE SRL CUI: 17147562 | 2 | 9,863,869 | 29,591,605 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA29423051 | ORAS CHITILA CUI: 4420848 | 71242000-6 | 03.12.2021 | 64,875 |
| Contract object: reabilitare si modernizare pasaj pietonal subteran, statia cf chitila, faza dali si expertiza tehni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434516 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71319000-7 | 16.04.2025 | 2,000 |
| Contract object: casa de pompa lazaresti (expertixa tehnica) - depoul cfr pitesti craiova | ||||
| DAN2356210 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71241000-9 | 10.01.2025 | 35,000 |
| Contract object: studiu de fezabilitate - hala de mentenanta material rulant - rev. jibou - srtfc cluj | ||||
| DAN2329192 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71241000-9 | 05.12.2024 | 34,600 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii ,, hala mentenanta material rulant (locomotive si vagoane) in revizia de vagoane craiova - serviciul otd si it craiova | ||||
| DAN1943574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71325000-2 | 21.06.2023 | 42,800 |
| Contract object: proiectare cale de rulare vinciuri remiza automotoare bucuresti - srtfc bucuresti | ||||
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 | ||||
| SCNA1111607 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 04.10.2024 | 36,800 |
| Contract object: reparatie canal cu buzunare linia 5 (intrare-iesire depoul cf pitesti) - proiectare si expertiza tehnica - srtfc craiova | ||||
| SCNA1100383 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71320000-7 | 26.03.2024 | 84,100 |
| Contract object: servicii de proiectare atelier reparatii/revizii planificate la revizia de vagoane craiova | ||||
| SCNA1077340 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79421200-3 | 21.12.2022 | 83,500 |
| Contract object: serviciul de expertiza tehnica, proiectare tehnica si detalii de executie pentru modernizarea liniilor zenk (l1z,l2z,l3z,l4z) si schimbatoarelor de cale (37,39,41) din depoul bucuresti calatori-srtfc bucuresti | ||||
| SCNA1078383 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79421200-3 | 31.10.2022 | 29,900 |
| Contract object: serviciul de expertiza tehnica, proiectare tehnica si detalii de executie pentru modernizare canal revizia locomotive la depoul bucuresti calatori - srtfc bucuresti | ||||
| CAN1028595 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71323000-8 | 03.02.2020 | 21,600 |
| Contract object: servicii de proiectare pentru reparatie canal de revizie remiza vi (linia 6 remiza veche) din depoul de locomotive arad | ||||
| SCNA1023045 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 05.11.2019 | 54,400 |
| Contract object: consolidare, supraetajare si refunctionalizare cladire exploatare statia craiova -actualizare proiect | ||||
| CAN1023916 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 29.10.2019 | 169,000 |
| Contract object: serviciul de proiectare pentruhala revizii/reparatii material rulant t4 si t5 la revizia de vagoane craiova | ||||
| CAN1021732 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79421200-3 | 18.09.2019 | 24,200 |
| Contract object: serviciul de proiectare al lucrarii reparatie canal cu buzunare linia l2c revizia vagoane galati | ||||
- 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/18537148/api/v1/suppliers/18537148/revenue/api/v1/suppliers/18537148/scores/api/v1/suppliers/18537148/benchmarks/api/v1/red-flags/by-supplier/18537148/api/v1/suppliers/18537148/years/api/v1/suppliers/18537148/cpv/api/v1/suppliers/18537148/clients/api/v1/suppliers/18537148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders