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CUI: 201373 SA CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 4 indicators

REMARUL 16 FEBRUARIE SA

Registered: 01.04.1992 STR. TUDOR VLADIMIRESCU, 2-4, 3400 https://www.remarul.eu

Total revenue

498.30 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

161,364 RON

5 purchases

Offline purchases

615,437 RON

40 purchases

Tenders

497.53 Mn.

56 contracts

Won without competition

95.8%

15 of 21 lots

National rate: 34.3%

Ranked 1,028 of 11,028

Won at the estimated value

2.6%

4 of 13 lots

National rate: 1.2%

Ranked 1,505 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 4
#10 Concentration 1

#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 14; the other 2 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 27,632 292,424 488,213,761 488,533,817 98.0% 6.8% 78 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 69,418 6,923,804 6,993,222 1.4% 0.2% 8 2019–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 49,598 1,765,988 1,815,586 0.4% 0.3% 4 2024–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 624,091 624,091 0.1% 0.3% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 132,000 —— 132,000 0.0% 0.0% 1 2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 110,844 — 110,844 0.0% 0.0% 5 2024–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 55,409 — 55,409 0.0% 0.0% 2 2021–2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 37,744 — 37,744 0.0% 0.0% 1 2024
ELECTRIFICARE CFR SA CUI: 16828396 1,732 —— 1,732 0.0% 0.0% 1 2020

1-9 of 9 results

Rows per page: 25 50 100

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
DA29857759 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34900000-6 01.02.2022 19,489
reconditionare metacon lde 2100cp-srtfc brasov/depoul sibiu
DA27560946 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34630000-2 12.03.2021 1,840
telescop boghiu - srtfc brasov/depoul sibiu
DA26514867 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14820000-5 07.10.2020 6,303
geam triunghiular desiro - srtfc brasov/depoul sibiu
DA26266281 ELECTRIFICARE CFR SA CUI: 16828396 50221300-3 04.09.2020 1,732
se galati - servicii rectificare fus osie tip 93ud316
DA23026920 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50222000-7 15.05.2019 132,000
reparatii periodice la siguranta circulatiei la 4 vagoane din compunerea trenului prezidential

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2621785 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324200-4 08.12.2025 24,852
revizie tip r1- locomotiva ldh 1250- srcf galati
DAN2555293 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532000-8 24.09.2025 13,349
reconditionare bucse sferice crapodine
DAN2555288 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50000000-5 24.09.2025 6,216
reparatie articulatie sferica
DAN2499395 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324200-4 08.07.2025 12,373
revizie locomotiva ldh - 1250 - srcf galati
DAN2497752 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50324200-4 07.07.2025 12,373
revizie tip rt la locomotiva ldh 1250 cp-111 - srcf galati
DAN2464547 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 28.05.2025 8,658
cantarire si echilibrare sarcina pe osii pentru 1 vehicul din componenta automotorului adh 1416 - depoul satu mare - srtfc cluj
DAN2432279 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50222000-7 14.04.2025 40,475
reparatie axe cardanice
DAN2414444 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44532000-8 27.03.2025 1,554
dispozitive de fixare fara filet
DAN2300437 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71315410-6 28.10.2024 37,744
servicii de reparatii in regim de urgenta a sistemului de ventilatie, sala auditorium maximum, str. m. kogalniceanu, nr. 5, cluj - napoca
DAN2254205 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50222000-7 29.08.2024 49,250
reparatii ax cardanic lung si scurt

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34620000-9 20.08.2026 17,432,400
inchiriere automotoare diesel (dmu) pentru trenuri de scurt si mediu parcurs - impartita in 2 loturi.
CAN1162696 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 16.02.2026 7,146,547
,,servicii de reparatie planificata tip rp, rebandajarea rotilor osiilor montate, servicii de reparatii/ reconditionari / inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoanele de calatori seria 8449
CAN1119317 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50224200-3 26.09.2025 238,254,162
servicii de modernizare vagon clasa i seria 1976 si achizitie servicii de mentenanta vagon clasa i modernizat
CAN1130416 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221300-3 13.08.2025 8,029,866
serviciul reparare osii motoare si libere pentru boghiurile automotoarelor desiro sr 20 d.
SCNA1107409 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50221000-0 06.11.2024 1,765,988
reparatie tip rr la locomotiva ldh- 1250 cp nr. 111
CAN1058252 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 09.10.2024 8,815,382
servicii de reparatie planificata tip rg la locomotivele diesel- hidraulice ldh 1250 cp dotate cu grup motor diesel-generator pentru incalzirea electrica a trenurilor de calatori si alte servicii care se efectueaza dupa caz in urma constatarilor efectuate impreuna cu receptia cfr calatori pe fluxul de reparatie planificata tip rg la locomotivele diesel- hidraulice ldh 1250 cp dotate cu grup motor diesel-generator pentru incalzirea electrica a trenurilor de calatori
CAN1120359 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50221000-0 31.01.2024 1,079,498
reparatie rr locomotiva lde 2100 cp nr. 1614
CAN1117825 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50224200-3 22.12.2023 79,368,330
achizitie servicii de modernizare vagon bar-bistro seria 8976 si achizitie servicii de mentenanta vagon bar-bistro modernizat
CAN1099377 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50221000-0 22.12.2023 1,523,173
reparatie rg locomotiva lde 2100 cp nr. 1610
CAN1052777 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 08.11.2023 14,982,918
servicii de reparatie planificata tip rp, rebandajarea rotilor osiilor montate, servicii de reparatii/ reconditionari/ inlocuiri de subansamble/ piese/ materiale constatate pe fluxul de reparatie la vagoane de calatori seria 2049 varianta ii
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/201373
  • /api/v1/suppliers/201373/revenue
  • /api/v1/suppliers/201373/scores
  • /api/v1/suppliers/201373/benchmarks
  • /api/v1/red-flags/by-supplier/201373
  • /api/v1/suppliers/201373/years
  • /api/v1/suppliers/201373/cpv
  • /api/v1/suppliers/201373/clients
  • /api/v1/suppliers/201373/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API