Total revenue
1.06 Bn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
83 purchases
Offline purchases
2.85 Mn.
96 purchases
Tenders
1.06 Bn.
158 contracts
Won without competition
84.5%
34 of 39 lots
National rate: 34.3%
Ranked 1,737 of 11,028
Won at the estimated value
0.1%
2 of 11 lots
National rate: 1.2%
Ranked 1,964 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 20; the other 8 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 | 666,023 | 2,833,797 | 1,057,386,953 | 1,060,886,773 | 99.9% | 14.7% | 318 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 57,300 | — | 318,000 | 375,300 | 0.0% | 0.0% | 2 | 2018–2022 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 370,132 | — | — | 370,132 | 0.0% | 0.1% | 8 | 2020–2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 92,483 | — | — | 92,483 | 0.0% | 0.0% | 3 | 2018 |
| COMUNA CEPLENITA CUI: 4541246 | 13,390 | — | — | 13,390 | 0.0% | 0.0% | 3 | 2018–2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 11,750 | — | 11,750 | 0.0% | 0.0% | 2 | 2023–2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 2,100 | — | — | 2,100 | 0.0% | 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 |
|---|---|---|---|---|---|
| ATELIERELE CFR GRIVITA SA CUI: 1555026 | 9 | 37,990,114 | 77,788,437 | 1 | 2022–2026 |
| ASTRA VAGOANE CALATORI SA CUI: 10966616 | 4 | 1,808,210 | 5,424,632 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40705092 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 29.06.2026 | 4,800 |
| Contract object: rebandajare osii- revizia vagoane iasi | ||||
| DA40241106 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 24.04.2026 | 1,350 |
| Contract object: legatura de arc in foi (14 foi, 90x13 mm) - depoul pitesti | ||||
| DA40204574 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 21.04.2026 | 19,200 |
| Contract object: rebandajare osii - revizia vagoane iasi | ||||
| DA40106137 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 31.03.2026 | 11,210 |
| Contract object: reconditionare arc in 14 foi 90x13mm - s224h -refacere sageata - depoul pitesti | ||||
| DA39582069 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 19.12.2025 | 880 |
| Contract object: componente nisipar - srtfc brasov/depoul sibiu | ||||
| DA39078705 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44316510-6 | 15.10.2025 | 1,910 |
| Contract object: componente desiro 2073 - srtfc brasov/depoul sibiu | ||||
| DA38713428 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50224000-1 | 19.08.2025 | 10,000 |
| Contract object: serviciu de inlocuire inele interioare wj si wjp la osii - revizia vagoane iasi | ||||
| DA38145399 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 20.05.2025 | 7,700 |
| Contract object: rec arc in foi 14 foi 90x13mm l= 1476 s224h-ref sageata, inlocuire foaie principala - depoul pitesti | ||||
| DA37519316 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 21.02.2025 | 59,043 |
| Contract object: piese desiro 2035 - srtfc brasov/depoul sibiu | ||||
| DA37453901 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 10.02.2025 | 17,315 |
| Contract object: piese am2094 - srtfc brasov/depoul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843077 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 31.08.2026 | 27,379 |
| Contract object: lucrari cu subansamblurile si piesele constatate lipsa din dotarea am desiro 2065 - depoul cluj - srtfc cluj | ||||
| DAN2836979 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 21.08.2026 | 36,847 |
| Contract object: lucrari suplimentare de tip rp la vag. de calatori nr. 5053 3616 020-3 - rev. de vag. cluj - srtfc cluj | ||||
| DAN2784185 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 18.06.2026 | 43,724 |
| Contract object: lucrari suplimentare de tip rp la vag. de calatori nr. 5053 3616 021-1 - revizia cluj - srtfc cluj | ||||
| DAN2784175 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 18.06.2026 | 36,256 |
| Contract object: lucrari suplimentare de tip rp la vag. de calatori nr. 5053 3616 015-3 - revizia cluj - srtfc cluj | ||||
| DAN2695168 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 04.03.2026 | 18,332 |
| Contract object: reparatie tip r9 (piese lipsa) la am desiro 2119 - depoul cluj - srtfc cluj | ||||
| DAN2589479 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 28.10.2025 | 11,426 |
| Contract object: reparatie arc cu 14 foi/depoul timisoara | ||||
| DAN2589476 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 28.10.2025 | 3,866 |
| Contract object: reparatie arc cu 9 foi/depoul timisoara | ||||
| DAN2520550 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 01.08.2025 | 14,334 |
| Contract object: lucrari cu subansamblurile si piesele constatate lipsa la atomotorul desiro 2016 in cadrul efecturarii r9 - depoul cluj - srtfc cluj | ||||
| DAN2494948 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 03.07.2025 | 70,879 |
| Contract object: lucrari suplimentare de tip rp la vag. de calatori nr. 5053 2054 072-5 rev. cluj - srtfc cluj | ||||
| DAN2480159 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 17.06.2025 | 76,025 |
| Contract object: lucrari suplimentare de tip rp la vagon de calatori nr. 5053 2054054-3 - rev. oradea - srtfc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1086039 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 28.09.2026 | 153,756,003 |
| Contract object: servicii de revizie tip r9 la automotoarele desiro sr 20d - revizie capitala si alte servicii de reparatii constatate in prezenta receptiei cfr pe fluxul tehnologic de revizie tip r9 | ||||
| CAN1172795 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221300-3 | 17.08.2026 | 800,600 |
| Contract object: servicii de inlocuire a rotilor monobloc si a osiei-axa uzate sau defecte la vagoanele trenului etajat care nu are termenul de reparatie planificata expirat | ||||
| CAN1133455 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 14.08.2026 | 72,363,805 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, refacere protectie anticoroziva si vopsire integrala in sistem poliuretanic, servicii de recond. / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 2176 | ||||
| CAN1158591 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 30.06.2026 | 65,975,196 |
| Contract object: servicii de reparatie planificata tip rp (reparatie periodica), rebandajarea rotilor osiilor montate, reparatii / reconditionari / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori etajate individual (seria 2616, 3616 si 8416) | ||||
| CAN1157199 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34322000-0 | 26.11.2025 | 236,890 |
| Contract object: piese pentru subansamblele echipamentului de frana de la vagoanele de calatori - impartita in 12 loturi | ||||
| CAN1117819 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50224200-3 | 12.09.2025 | 174,785,355 |
| Contract object: servicii de modernizare vagon clasa a ii-a seria 2076 si achizitie servicii de mentenanta vagon clasa a ii-a modernizat | ||||
| CAN1117823 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50224200-3 | 11.09.2025 | 158,895,777 |
| Contract object: servicii de modernizare vagon seria 2076 in vagon clasa aii-a cu dotari pmr, transport biciclete/schiuri si achizitie servicii de mentenanta vagon modernizat | ||||
| CAN1150691 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 16.07.2025 | 15,813,409 |
| Contract object: ,,servicii de reparatie planificata tip rtg,inlocuire roti monobloc,osii-ax, discuri de frana,coroane disc de frana uzate complet sau defecte la osiile montate,refacere protectie anticoroziva si vopsire integrala in sistem poliuretanic, servicii de reconditionari/inlocuiri de subansamble/piese/materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 1090 | ||||
| CAN1150634 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 16.07.2025 | 14,226,252 |
| Contract object: ,,servicii de reparatie planificata tip rtg,inlocuire roti monobloc,osii-ax, discuri de frana,coroane disc de frana uzate complet sau defecte la osiile montate,refacere protectie anticoroziva si vopsire integrala in sistem poliuretanic, servicii de reconditionari/inlocuiri de subansamble/piese/materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 1070 | ||||
| CAN1114105 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 26.09.2024 | 27,274,705 |
| Contract object: servicii de reparatie planificata tip rp, rebandajarea rotilor osiilor montate, reconditionari / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 2054 | ||||
- 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/1996928/api/v1/suppliers/1996928/revenue/api/v1/suppliers/1996928/scores/api/v1/suppliers/1996928/benchmarks/api/v1/red-flags/by-supplier/1996928/api/v1/suppliers/1996928/years/api/v1/suppliers/1996928/cpv/api/v1/suppliers/1996928/clients/api/v1/suppliers/1996928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders