Total revenue
2.52 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
1.17 Mn.
98 purchases
Offline purchases
153,702 RON
3 purchases
Tenders
1.20 Mn.
6 contracts
Won without competition
70.3%
6 of 9 lots
National rate: 34.3%
Ranked 2,789 of 11,028
Won at the estimated value
59.5%
5 of 7 lots
National rate: 1.2%
Ranked 241 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 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 DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 1,034,877 | — | 612,600 | 1,647,477 | 65.3% | 0.5% | 73 | 2018–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 97,635 | 153,702 | 158,816 | 410,153 | 16.3% | 0.0% | 28 | 2018–2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 232,901 | 232,901 | 9.2% | 0.0% | 1 | 2020 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | — | 198,510 | 198,510 | 7.9% | 0.1% | 1 | 2018 |
| RAT SRL CUI: 2315129 | 25,550 | — | — | 25,550 | 1.0% | 0.0% | 3 | 2019–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 | 9,200 | — | — | 9,200 | 0.4% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA37288510 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31214140-2 | 14.01.2025 | 20,700 |
| Contract object: contactor electropneumatic tip ejc 1160 9160 | ||||
| DA36032816 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31730000-2 | 28.06.2024 | 5,920 |
| Contract object: camera de stingere- srtfc cluj-depoul satu mare | ||||
| DA33867805 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31600000-2 | 24.08.2023 | 5,700 |
| Contract object: buton atentie indussi; buton depasire ordonata indussi - depoul galati | ||||
| DA32943811 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31214100-0 | 03.04.2023 | 3,040 |
| Contract object: intrerupator 91.11,91.12-depoul arad | ||||
| DA31845558 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31650000-7 | 10.11.2022 | 8,750 |
| Contract object: sistem protectie pentru 9152 | ||||
| DA31779397 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31224000-2 | 02.11.2022 | 27,900 |
| Contract object: contact ejc 9160 | ||||
| DA31695268 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50532000-3 | 21.10.2022 | 17,040 |
| Contract object: reparatie capitala ejc si ejd | ||||
| DA31505486 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42140000-2 | 29.09.2022 | 640 |
| Contract object: bara actionare k1-k4 | ||||
| DA31457733 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31720000-9 | 26.09.2022 | 3,525 |
| Contract object: bobina pentru iac - depoul bc | ||||
| DA31433211 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31681100-4 | 21.09.2022 | 11,000 |
| Contract object: contact alunecator iac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293156 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 17.10.2024 | 50,301 |
| Contract object: constatare defecte pentru 9 buc. ,,contactor de linie ejc - 9160-depoul bc | ||||
| DAN2263169 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 11.09.2024 | 53,100 |
| Contract object: constatare si reparatie pentru 3 buc. ,,schimbator de caldura ulei motor diesel gm | ||||
| DAN2263158 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 11.09.2024 | 50,301 |
| Contract object: constatare si reparatie pentru 9 buc. ,,contactor de linie ejd-depoul bc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092872 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31210000-1 | 29.08.2024 | 612,600 |
| Contract object: contactoare electropneumatice tip ejc 1160, ejd 1160 si eljb 125 | ||||
| CAN1126847 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681100-4 | 23.05.2024 | 114,848 |
| Contract object: lamele elastice de contact pentru graduator si contactele auxiliare ale contactorilor electropneumatici utilizate la locomotivele electrice 5100 kw si 3400 kw | ||||
| SCNA1043806 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 34631000-9 | 08.10.2020 | 266,501 |
| Contract object: piese schimb locomotive | ||||
| CAN1020041 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681100-4 | 09.08.2019 | 43,968 |
| Contract object: contacte k1-k4 - srtfc bucuresti | ||||
| SCNA1000338 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31681100-4 | 14.06.2018 | 198,510 |
| Contract object: contacte cu pastila de argint | ||||
- 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/19125609/api/v1/suppliers/19125609/revenue/api/v1/suppliers/19125609/scores/api/v1/suppliers/19125609/benchmarks/api/v1/red-flags/by-supplier/19125609/api/v1/suppliers/19125609/years/api/v1/suppliers/19125609/cpv/api/v1/suppliers/19125609/clients/api/v1/suppliers/19125609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders