Total revenue
812.87 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.02 Mn.
128 purchases
Offline purchases
1.53 Mn.
98 purchases
Tenders
810.32 Mn.
205 contracts
Won without competition
80.3%
34 of 43 lots
National rate: 34.3%
Ranked 2,068 of 11,028
Won at the estimated value
0.7%
9 of 17 lots
National rate: 1.2%
Ranked 1,806 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
#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 27; the other 15 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 | 745,848 | 1,530,232 | 803,054,772 | 805,330,852 | 99.1% | 11.1% | 408 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 7,086,042 | 7,086,042 | 0.9% | 0.2% | 4 | 2023–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 254,629 | — | — | 254,629 | 0.0% | 0.1% | 11 | 2018–2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 175,980 | 175,980 | 0.0% | 0.0% | 2 | 2025–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 19,321 | — | — | 19,321 | 0.0% | 0.1% | 6 | 2019–2021 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41035365 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60180000-3 | 24.08.2026 | 4,752 |
| Contract object: transport generator principal lde seria 43591 pe ruta reloc-depoul brasov si retur-srtfc brasov/depo | ||||
| DA40836860 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 16.07.2026 | 5,734 |
| Contract object: servicii de reparare invertor 220v svc 1- revizia vagoane iasi | ||||
| DA40679920 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60180000-3 | 22.06.2026 | 6,900 |
| Contract object: transport grup power-pack - srtfc brasov / depoul sibiu | ||||
| DA40550565 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44316510-6 | 04.06.2026 | 660 |
| Contract object: cheie intrerupator e45 - locomotiva lde-srtfc brasov /depoul sibiu | ||||
| DA39961727 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60180000-3 | 09.03.2026 | 6,544 |
| Contract object: transport generator - srtfc brasov/depoul sibiu | ||||
| DA39919850 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 02.03.2026 | 4,702 |
| Contract object: piese lipsa mt gdtm 533h -srtfc brasov/depoul sibiu | ||||
| DA39469421 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60180000-3 | 08.12.2025 | 5,980 |
| Contract object: transport power-pack - srtfc brasov/depoul sibiu | ||||
| DA39206887 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60180000-3 | 04.11.2025 | 5,980 |
| Contract object: transport power-pack - srtfc brasov/depoul sibiu | ||||
| DA39202229 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60180000-3 | 04.11.2025 | 5,970 |
| Contract object: transport generator principal egm-srtfc brasov/depoul sibiu | ||||
| DA39096239 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 17.10.2025 | 28,488 |
| Contract object: piese lipsa la locomotiva da 718-srtfc brasov/depoul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857457 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 18.09.2026 | 6,850 |
| Contract object: constatare si reparare invertor ventilatie gr. a ii-a seria 66 /2020 de la ea 804 -srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2760477 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 20.05.2026 | 2,080 |
| Contract object: piese lipsa conform deviz la mt gdtm 533 h, seria 116771 - depoul cluj - srtfc cluj | ||||
| DAN2758655 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60180000-3 | 18.05.2026 | 8,500 |
| Contract object: transport marfuri tur/retur (gp, mt egm, chopper defect, met) pe relatia craiova - jibou - craiova - depoul satu mare - srtfc cluj | ||||
| DAN2758027 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 18.05.2026 | 6,286 |
| Contract object: reparare electromotor actionare graduator tip sag-r-01 seria fs si convertor actionare graduator tip sag-r-01 seria 02/2020 -srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2741749 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 28.04.2026 | 975 |
| Contract object: constatare convertor actionare graduator tip sag-r-01-srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2741741 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 28.04.2026 | 325 |
| Contract object: constatare electromotor actionare graduator tip sag-r-01 -srtfc buc/ depoul pl/ comp. a-a | ||||
| DAN2695657 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 04.03.2026 | 9,409 |
| Contract object: piese si subansamble lipsa si ireparabile de pe da 676 aflat la reparatii de tip rg la reloc craiova - depoul satu mare - srtfc cluj | ||||
| DAN2679394 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 10.02.2026 | 648 |
| Contract object: piese lipsa conforn deviz dv2.3/130/05.02.2026/depoul timisoara | ||||
| DAN2661011 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 20.01.2026 | 1,141 |
| Contract object: piese conform deviz dv2.1/1649/depoul timisoara | ||||
| DAN2618431 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 04.12.2025 | 110,808 |
| Contract object: contract reloc pentru gm 1143-reparatie distributie bracket la motorul diesel tip 710 gs_g3a, seria d4-l1-1017 -depoul bc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076530 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 14.09.2026 | 87,976,430 |
| Contract object: servicii de revizie tip r7 la automotoarele desiro sr 20d - reparatie grup power-pack echipat cu motor diesel mtu 6r 183 td13h si cutie de viteze zf ecomat 5hp600r si alte servicii de reparatii constatate in prezenta receptiei cfr calatori pe fluxul de revizie tip r7 | ||||
| SCNA1124963 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 14622000-7 | 14.07.2026 | 175,980 |
| Contract object: piese turnate | ||||
| CAN1151842 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 06.07.2026 | 13,142,676 |
| Contract object: ,,servicii de reparatie motoare electrice de tractiune si servicii de reparatie a generatoarelor principale si auxiliare de pe locomotive - impartita in 5 loturi. | ||||
| CAN1169434 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532300-6 | 10.06.2026 | 68,751 |
| Contract object: serviciul de centrare generator principal de curent tip ar8jleh -he8-ca6c pe locomotiva egm 957 apartinand depoului de locomotive sibiu | ||||
| CAN1163242 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50221000-0 | 24.02.2026 | 899,869 |
| Contract object: revizii periodice planificate tip rt, r1, r2, 2r2 la locomotivele diesel electrice lde 2100 cp, diesel electrice lde 1250 cp, diesel hidraulice ldh 1250 cp | ||||
| CAN1064531 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 24.02.2026 | 41,253,844 |
| Contract object: servicii de reparatii planificate tip rg la locomotivele diesel-electrice lde 2100 cp dotate cu instalatie de incalzire electrica a trenului si alte servicii de reparatii constatate in prezenta receptiei cfr calatori pe fluxul de reparatie planificata tip rg la locomotivele diesel-electrice lde 2100 cp | ||||
| CAN1133583 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 17.09.2025 | 110,808 |
| Contract object: serviciul de reparare distributie ii bracket la motorul diesel 710 g3/g3a-general motors al locomotivei egm 1143 din parcul depoului bucuresti calatori -srtfc bucuresti | ||||
| CAN1051931 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 28.05.2025 | 19,259,943 |
| Contract object: servicii de reparatie planificata tip rr la locomotivele electrice de 5100 kw dotate cu instalatie comanda locomotiva icol si alte servicii de reparatii constatate in prezenta receptiei cfr pe fluxul de reparatie tip rr la locomotivele electrice de 5100 kw dotate cu instalatie comanda locomotiva icol | ||||
| CAN1139818 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50221000-0 | 08.01.2025 | 927,227 |
| Contract object: revizii periodice planificate tip rt, r1, r2, 2r2 la locomotivele diesel electrice lde 2100 cp, diesel electrice lde 1250 cp, diesel hidraulice ldh 1250 cp | ||||
| CAN1107437 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50221000-0 | 22.10.2024 | 4,085,529 |
| Contract object: servicii de reparatii capitale la locomotive (reparatie rg lde 2100 cp nr. 1619 - lot 1, reparatie rg lde 2100 cp nr. 1605 - lot 2, reparatie rg lde 2100 cp nr. 1604 - lot 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/2300870/api/v1/suppliers/2300870/revenue/api/v1/suppliers/2300870/scores/api/v1/suppliers/2300870/benchmarks/api/v1/red-flags/by-supplier/2300870/api/v1/suppliers/2300870/years/api/v1/suppliers/2300870/cpv/api/v1/suppliers/2300870/clients/api/v1/suppliers/2300870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders