HIFI FILTER ROM SRL (CUI 22347923) — public contracts and clients

Total revenue

3.68 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

2.15 Mn.

1,685 purchases

Offline purchases

145,472 RON

288 purchases

Tenders

1.39 Mn.

40 contracts

Won without competition

32.4%

26 of 60 lots

National rate: 34.3%

Ranked 6,223 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.4%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 28,698 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 26

#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 12 largest CPV groups, out of 15; the other 3 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

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	24,615	31,323	768,275	824,213	22.4%	0.0%	51	2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	136,910	—	151,595	288,505	7.8%	0.0%	12	2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	517	253,830	254,347	6.9%	0.0%	4	2022–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	176,587	—	—	176,587	4.8%	0.1%	52	2023–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473	165,806	—	—	165,806	4.5%	0.0%	4	2022–2026
TURSIB SA CUI: 789401	140,109	—	—	140,109	3.8%	0.1%	201	2021–2026
UNITATEA MILITARA 01178 CUI: 4332339	125,635	—	—	125,635	3.4%	0.4%	28	2021–2026
EDILITARA PUBLIC SA CUI: 27295841	115,950	—	—	115,950	3.2%	0.1%	7	2023–2025
TRANSPORT LOCAL SA CUI: 1219301	—	65	115,476	115,541	3.1%	0.1%	8	2022–2023
TRANSPORT PUBLIC SA CUI: 10644513	111,662	—	—	111,662	3.0%	0.5%	72	2018–2026
TRANSURBAN SA CUI: 18171186	93,836	—	—	93,836	2.6%	0.2%	54	2021–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194	85,717	—	—	85,717	2.3%	0.0%	45	2018–2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692	79,245	—	—	79,245	2.2%	0.0%	21	2020–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	78,458	—	—	78,458	2.1%	0.0%	60	2020–2026
APASERV SATU MARE SA CUI: 16844952	45,036	20,064	—	65,100	1.8%	0.0%	743	2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	10,625	—	52,536	63,161	1.7%	0.0%	13	2018–2026
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	58,263	—	—	58,263	1.6%	0.3%	15	2022–2026
UNITATEA MILITARA 02043 CUI: 4342944	52,166	—	—	52,166	1.4%	0.3%	3	2026
COMPANIA DE APA SOMES SA CUI: 201217	49,248	—	—	49,248	1.3%	0.0%	15	2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	16,671	27,991	3,050	47,712	1.3%	0.0%	8	2021–2026
GARDA DE COASTA CUI: 29521430	46,680	—	—	46,680	1.3%	0.0%	14	2019–2026
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	—	—	45,440	45,440	1.2%	0.0%	1	2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	38,268	6,751	—	45,019	1.2%	0.1%	11	2019–2026
ECO - SAL SA CUI: 24898139	43,153	—	—	43,153	1.2%	0.2%	61	2020–2026
U M 01476 CUI: 16805821	42,496	—	—	42,496	1.2%	0.4%	17	2023–2026

1-25 of 123 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41302245	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	42913000-9	30.09.2026	3,615
Contract object: pachet filtre compresor
DA41277201	TURSIB SA CUI: 789401	42913000-9	30.09.2026	299
Contract object: sn 556
DA41277227	TURSIB SA CUI: 789401	42913300-2	30.09.2026	480
Contract object: so 10038 cc
DA41277261	TURSIB SA CUI: 789401	42913000-9	30.09.2026	760
Contract object: sd 70380
DA41252179	COMPANIA DE APA SOMES SA CUI: 201217	42913500-4	28.09.2026	2,082
Contract object: filtre aer suflante
DA41278462	U M 01476 CUI: 16805821	42913000-9	28.09.2026	811
Contract object: adv1543008
DA41264840	UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	42913000-9	25.09.2026	1,246
Contract object: pachet filtre um 02133 conform oferta
DA41258958	ECO URBIS CRAIOVA SRL CUI: 7403230	42913000-9	25.09.2026	1,980
Contract object: pachet filtre buldo hmk
DA41255627	U M 01476 CUI: 16805821	42913000-9	24.09.2026	373
Contract object: adv1543003
DA41244867	ECO URBIS CRAIOVA SRL CUI: 7403230	42913000-9	24.09.2026	5,385
Contract object: pachet filtre

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859957	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187	44423000-1	22.09.2026	338
Contract object: piese de schimb
DAN2859681	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	34
Contract object: filtru habitaclu hifi skoda rapid sm95aps<br>1buc
DAN2859679	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	56
Contract object: filtru aer hifi skoda rapid sm95aps<br>1buc
DAN2859677	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	38
Contract object: filtru ulei hifi skoda rapid sm95aps<br>1buc
DAN2859674	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	22
Contract object: filtru habitaclu hifi dacia dokker sm09fie<br>1buc
DAN2859672	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	35
Contract object: filtru aer hifi dacia dokker sm09fie<br>1buc
DAN2859668	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	143
Contract object: filtru combustibil hifi dacia dokker sm09fie<br>1buc
DAN2859667	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	32
Contract object: filtru ulei hifi dacia dokker sm09fie<br>1buc
DAN2859665	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	22
Contract object: filtru habitaclu hifi ford sm02apa<br>1buc
DAN2859662	APASERV SATU MARE SA CUI: 16844952	34913000-0	22.09.2026	22
Contract object: filtru aer hifi ford sm02apa<br>1buc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1174737	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42913500-4	22.09.2026	76,580
Contract object: filtre - diverse tipuri - impartita in 2 loturi
CAN1173810	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42913500-4	14.09.2026	51,165
Contract object: filtre - diverse tipuri
CAN1156258	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42913000-9	29.07.2026	154,210
Contract object: filtre - diverse tipuri - impartita in 12 loturi
CAN1168016	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	34300000-0	12.06.2026	13,214
Contract object: piese de schimb si consumabile pentru autovehicule
CAN1152647	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42913000-9	28.05.2026	142,145
Contract object: ,,filtre - diverse tipuri - impartita in 5 loturi
SCNA1127624	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	42913000-9	06.05.2026	173,536
Contract object: filtre pentru autobuze mercedes benz citaro o530 euro 3 si euro 4
SCNA1130982	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	34320000-6	03.03.2026	3,050
Contract object: filtre motostivuitor maximal, buldozer pr 716 si lansator rl 24
SCNA1108345	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	42913000-9	16.02.2026	35,339
Contract object: filtre pentru autovehicule si pentru compresoare de aer stationare din dotarea stb
CAN1137308	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42913300-2	08.05.2025	30,800
Contract object: filtre pentru compresoarele elicoidale de aer marca rotorcomp tip nk 100-2g - impartita in 2 loturi <br>lot 1 - filtru de aer pentru compresoarele elicoidale de aer marca rotorcomp tip nk 100-2g<br>lot 2 - filtru de ulei pentru compresoarele elicoidale de aer marca rotorcomp tip nk 100-2g
CAN1110737	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	42913300-2	03.09.2024	394,030
Contract object: consumabile (filtre de combustibil, filtre de ulei, filtre de aer si filtre aspiratie aer) - impartita in 12 loturi

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/22347923
/api/v1/suppliers/22347923/revenue
/api/v1/suppliers/22347923/scores
/api/v1/suppliers/22347923/benchmarks
/api/v1/red-flags/by-supplier/22347923
/api/v1/suppliers/22347923/years
/api/v1/suppliers/22347923/cpv
/api/v1/suppliers/22347923/clients
/api/v1/suppliers/22347923/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API