Total revenue
924,567 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
552,431 RON
170 purchases
Offline purchases
372,136 RON
54 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
42.4%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 11,994 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 23; the other 11 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41262358 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 22450000-9 | 24.09.2026 | 2,970 |
| Contract object: fluturasi salarii | ||||
| DA41249707 | COMUNA REMETEA MARE CUI: 2512511 | 18400000-3 | 24.09.2026 | 1,190 |
| Contract object: furnizare si livrare pachet imbracaminte speciala | ||||
| DA41239294 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 22900000-9 | 23.09.2026 | 440 |
| Contract object: chitanta carnet a6 3exemplare personalizata | ||||
| DA41046451 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 26.08.2026 | 1,050 |
| Contract object: foi parcurs transport marfa a4. | ||||
| DA41046464 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 26.08.2026 | 1,350 |
| Contract object: foi parcurs transport persoane a4. | ||||
| DA40481182 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 27.05.2026 | 900 |
| Contract object: foi parcurs transport marfa a4. | ||||
| DA40443515 | AQUATIM SA CUI: 3041480 | 18934000-5 | 21.05.2026 | 15,680 |
| Contract object: produse personalizate | ||||
| DA40038178 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 20.03.2026 | 290 |
| Contract object: foi parcurs transport marfa a4. | ||||
| DA40003669 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22450000-9 | 16.03.2026 | 4,800 |
| Contract object: foi parcurs transport persoane a4. | ||||
| DA39904983 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 22900000-9 | 26.02.2026 | 440 |
| Contract object: chitanta carnet a6 3exemplare personalizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634053 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30192121-5 | 18.12.2025 | 11,935 |
| Contract object: set pix + stilou | ||||
| DAN2634040 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30199000-0 | 18.12.2025 | 17,025 |
| Contract object: agende + calendare | ||||
| DAN2580892 | COMUNA REMETEA MARE CUI: 2512511 | 35123400-6 | 19.10.2025 | 790 |
| Contract object: furnizare legitimatii de identificare pentru membrii svsu | ||||
| DAN2415066 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 30192131-8 | 27.03.2025 | 2,250 |
| Contract object: pix metalic personalizare gravura | ||||
| DAN2378695 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 30192131-8 | 06.02.2025 | 2,250 |
| Contract object: pix metalic gravura | ||||
| DAN2336068 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30192000-1 | 13.12.2024 | 35,480 |
| Contract object: accesorii birotica | ||||
| DAN2073432 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30233180-6 | 21.12.2023 | 94,480 |
| Contract object: papetarie sarbatori | ||||
| DAN1818935 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30192121-5 | 21.12.2022 | 34,560 |
| Contract object: seturi birou | ||||
| DAN1818845 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 15800000-6 | 21.12.2022 | 16,760 |
| Contract object: produse de protocol | ||||
| DAN1483054 | REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 | 79811000-2 | 16.06.2021 | 345 |
| Contract object: servicii tipografie | ||||
- 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/19278637/api/v1/suppliers/19278637/revenue/api/v1/suppliers/19278637/scores/api/v1/suppliers/19278637/benchmarks/api/v1/red-flags/by-supplier/19278637/api/v1/suppliers/19278637/years/api/v1/suppliers/19278637/cpv/api/v1/suppliers/19278637/clients/api/v1/suppliers/19278637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders