Total revenue
349,805 RON
6 client authorities · paid between 2018 and 2025
Direct purchases
8,400 RON
1 purchases
Offline purchases
28,350 RON
7 purchases
Tenders
313,055 RON
20 contracts
Won without competition
2.5%
3 of 20 lots
National rate: 34.3%
Ranked 9,837 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 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
#07 Exact price match
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 197,000 | 197,000 | 56.3% | 0.0% | 2 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 23,350 | 45,800 | 69,150 | 19.8% | 0.0% | 13 | 2020–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | — | 5,000 | 42,825 | 47,825 | 13.7% | 0.0% | 5 | 2023–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 26,500 | 26,500 | 7.6% | 0.0% | 6 | 2018 |
| JUDETUL CLUJ CUI: 4288110 | 8,400 | — | — | 8,400 | 2.4% | 0.0% | 1 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 930 | 930 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|
| DA35479686 | JUDETUL CLUJ CUI: 4288110 | 79419000-4 | 11.04.2024 | 8,400 |
| Contract object: servicii evaluare cabinete medicale - jud cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595341 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 98390000-3 | 04.11.2025 | 5,000 |
| Contract object: servicii evaluare teren | ||||
| DAN2101339 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71620000-0 | 25.01.2024 | 600 |
| Contract object: intocmire raport de evaluare pentru stabilirea valorii de piata a apartamentului nr.2 din blocul m3 situat in ploiesti strada stefan cel mare nr. 47 judetul prahova locuinta de serviciu - srtfc bucuresti | ||||
| DAN1927635 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71620000-0 | 24.05.2023 | 1,500 |
| Contract object: intocmirea raportului de evaluare pentru stabilirea valorii de piata a superficiei pentru terenul de sub constructie in suprafata de 73 mp si stabilirea valorii de minime de piata pentru inchirierea terenului aferent curtii, in suprafata de 272 mp situat in bucuresti, sector 2, bd. garii obor nr. 3 bis - srtfc bucuresti | ||||
| DAN1646688 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 17.03.2022 | 3,750 |
| Contract object: intocmirea rapoartelor de evaluare a cladirilor special construite pentru instalatiile electrice aferente posturilor de transformare pt1, pt2 si pt4 ce apartin srtfc bucuresti - revizia de vagoane bucuresti grivita | ||||
| DAN1482561 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71620000-0 | 15.06.2021 | 5,000 |
| Contract object: evaluare terenuri si cladiri din fosta revizie de vagoane bucuresti obor - serv potd buc | ||||
| DAN1468428 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71620000-0 | 18.05.2021 | 7,500 |
| Contract object: intocmire raport de evaluare a unor imobilizari corporale din categoria terenuri si cladiri aflate in patrimoniu sntfc cfr calatori sa, respectiv teren orhideelor adica 9833 mp, imobil situat in calea grivitei nr. 339 in suprafata de 1247 mp si imobil situat in calea grivitei nr. 341 in suprafata de 943 mp | ||||
| DAN1431284 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71620000-0 | 12.03.2021 | 5,000 |
| Contract object: intocmire raport de evaluare a unor imobilizari corporale din categoria terenui si cladiri aflate in patrimoniu sntfc cfr calatori sa, respectiv fost revizia de vagoane bucuresti obor, in vederea constituitii garantiilor pentru aprobare cererii de modificare a deciziei de esalonare la plata a obligatiilor fiscale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114145 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 79419000-4 | 20.10.2023 | 129,966 |
| Contract object: serviciul de stabilire a valorii impozabile a cladirilor de pe raza srcf iasi lot i-viii | ||||
| SCNA1074825 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 22.08.2022 | 2,400 |
| Contract object: serviciul de evaluare in vederea stabilirii valorii de piata a locuintelor de serviciu, proprietate sntfc cfr calatori sa, administrate de srtfc bucuresti, astfel:<br>- apartament nr.9 din blocul m1 situat in ploiesti, strada stefan cel mare nr.45<br>- apartament nr. 2, 6, 11 din blocul m4 situat in ploiesti, strada stefan cel mare nr. 49 | ||||
| SCNA1073729 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 29.07.2022 | 4,500 |
| Contract object: serviciul de evaluare - estimare a pretului minim de pornire a licitatiei pentru inchirierea imobilului format din teren in suprafata de 1.247 mp si constructie situat in bucuresti, calea grivitei nr. 339 , sector 1 respectiv a imobilului format din teren in suprafata de 943 mp si constructie situat in bucuresti, calea grivitei nr. 341, sector 1- srtfc bucuresti | ||||
| SCNA1048360 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 06.01.2021 | 9,000 |
| Contract object: servicii de estimare pentru reevaluare cladiri in scopul determinarii valorii impozabile - srtfc craiova | ||||
| SCNA1046968 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 09.12.2020 | 7,500 |
| Contract object: evaluare cladiri aflate in patrimoniul s.n.t.f.c. cfr calatori s.a. - s.r.t.f.c. galati la data de 31.12.2020 in scopul determinarii valorii impozabile a acestora | ||||
| SCNA1046437 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 27.11.2020 | 13,000 |
| Contract object: reevaluarea cladirilor si evaluarea unor imobilizari corporale din categoria terenurilor si cladirilor aflate in patrimoniul sntfc cfr calatori sa-srtfc bucuresti | ||||
| SCNA1045314 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 06.11.2020 | 5,200 |
| Contract object: ,, servicii de estimare-srtfc craiova | ||||
| SCNA1045258 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 05.11.2020 | 4,200 |
| Contract object: servicii de evaluare a imobilizarilor corporale reprezentand terenuri si cladiri aflate in patrimoniul sntfc cfr calatori sa- srtfc constanta in scopul constituirii de garantii pentru esalonarea la plata a obligatiilor fiscale | ||||
| SCNA1027587 | MUNICIPIUL BRAILA CUI: 4205670 | 79419000-4 | 19.11.2019 | 197,000 |
| Contract object: servicii de consultanta in domeniul evaluarii bunurilor imobile (terenuri/constructii) apartinand domeniului public si privat al municipiului braila | ||||
| SCNA1006373 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 79410000-1 | 16.10.2018 | 930 |
| Contract object: evaluare teren aferent incintei mhc tomsani 3 | ||||
- 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/21939439/api/v1/suppliers/21939439/revenue/api/v1/suppliers/21939439/scores/api/v1/suppliers/21939439/benchmarks/api/v1/red-flags/by-supplier/21939439/api/v1/suppliers/21939439/years/api/v1/suppliers/21939439/cpv/api/v1/suppliers/21939439/clients/api/v1/suppliers/21939439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders