Total revenue
6.34 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
63 purchases
Offline purchases
813,640 RON
92 purchases
Tenders
4.09 Mn.
11 contracts
Won without competition
7.7%
6 of 10 lots
National rate: 34.3%
Ranked 9,216 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.7%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 4,877 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
#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 21; the other 9 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 |
|---|---|---|---|---|
| DA40873729 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35711000-1 | 23.07.2026 | 65,550 |
| Contract object: controller smartpack r (retrofit) | ||||
| DA40707753 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 31520000-7 | 25.06.2026 | 5,751 |
| Contract object: corp iluminat led cu montaj aplicat | ||||
| DA39505935 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31430000-9 | 11.12.2025 | 21,440 |
| Contract object: acumulator solarblock sb12v/185ah | ||||
| DA38841472 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35711000-1 | 10.09.2025 | 35,700 |
| Contract object: controller smartpack r (retrofit) | ||||
| DA36960271 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 42512000-8 | 19.11.2024 | 17,700 |
| Contract object: modul climatizor cosmotec vo15002208000 | ||||
| DA36673194 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44172000-6 | 09.10.2024 | 21,000 |
| Contract object: folii | ||||
| DA36670472 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50330000-7 | 08.10.2024 | 2,400 |
| Contract object: mentenanta shelter dmeer | ||||
| DA36213030 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31682000-0 | 29.07.2024 | 31,750 |
| Contract object: adv1437850 sistem rectiverter 12kva, 1 ph, 7u | ||||
| DA36119348 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35711000-1 | 11.07.2024 | 23,200 |
| Contract object: unitate supraveghere si control - adv143542 | ||||
| DA35702618 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31600000-2 | 14.05.2024 | 236,600 |
| Contract object: sistem electroalimentare 8kw, 1 ph, 5u | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096592 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 50532400-7 | 18.12.2023 | 23,850 |
| Contract object: reparatie redresoare automate cu comanda digitala, cod cpv 50532400-7 | ||||
| SCNA1054647 | UNITATEA MILITARA 01357 CUI: 4265884 | 31170000-8 | 26.11.2021 | 93,663 |
| Contract object: acord cadru de furnizare piese de schimb si subansamble pentru asigurarea mentenantei poligoanelor automatizate de tragere | ||||
| CAN1052228 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531300-9 | 15.03.2021 | 46,500 |
| Contract object: reparatii subansamble si piese electrocompresoare | ||||
| CAN1019446 | UNITATEA MILITARA 01357 CUI: 4265884 | 31110000-0 | 15.08.2020 | 318,659 |
| Contract object: achizitia pieselor de schimb si subansamblelor pentru asigurarea mentenantei poligoanelor automatizate de tragere | ||||
| SCNA1034156 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31221000-1 | 27.03.2020 | 23,900 |
| Contract object: componente electronice pentru redresoare | ||||
| CAN1022620 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31153000-3 | 05.10.2019 | 447,510 |
| Contract object: redresoare | ||||
| SCNA1023325 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 16.09.2019 | 27,840 |
| Contract object: servicii de reparare redresoare trifazate d24v/630a bwrug sbn, pentru sucursala electrocentrale isalnita | ||||
| CAN1020613 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31155000-7 | 24.08.2019 | 2,785,860 |
| Contract object: invertoare srcf brasov | ||||
| SCNA1018257 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 31155000-7 | 19.06.2019 | 91,080 |
| Contract object: invertor monofazat aferent grupurilor energetice, caf-urilor si a sistemelor informatice de proces si a echipamentelor de achizitie si procesare a datelor- cte progresu, 4 bucati | ||||
| CAN1010075 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31153000-3 | 12.01.2019 | 491,720 |
| Contract object: redresoare 12v/20a pentru instalatii bat | ||||
- 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/21794966/api/v1/suppliers/21794966/revenue/api/v1/suppliers/21794966/scores/api/v1/suppliers/21794966/benchmarks/api/v1/red-flags/by-supplier/21794966/api/v1/suppliers/21794966/years/api/v1/suppliers/21794966/cpv/api/v1/suppliers/21794966/clients/api/v1/suppliers/21794966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders