Total revenue
25.75 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
857,844 RON
66 purchases
Offline purchases
414,885 RON
62 purchases
Tenders
24.48 Mn.
59 contracts
Won without competition
52.3%
37 of 56 lots
National rate: 34.3%
Ranked 4,240 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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
#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 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
| 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 | 553,268 | 414,885 | 23,892,157 | 24,860,310 | 96.5% | 0.3% | 157 | 2019–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 243,066 | — | 336,960 | 580,026 | 2.3% | 0.2% | 20 | 2019–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | — | — | 250,000 | 250,000 | 1.0% | 0.1% | 1 | 2020 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 20,592 | — | — | 20,592 | 0.1% | 0.1% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 18,292 | — | — | 18,292 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 17,080 | — | — | 17,080 | 0.1% | 0.0% | 1 | 2021 |
| TRANSURBAN SA CUI: 18171186 | 5,546 | — | — | 5,546 | 0.0% | 0.0% | 5 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41267323 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31730000-2 | 25.09.2026 | 20,928 |
| Contract object: valva hidraulica - 44.184.50.101 | ||||
| DA41162105 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44621100-0 | 11.09.2026 | 46,880 |
| Contract object: radiator ulei desiro | ||||
| DA41118702 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44621100-0 | 08.09.2026 | 11,720 |
| Contract object: radiator ulei desiro 080-010-051-11-0250 | ||||
| DA41023028 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44621100-0 | 20.08.2026 | 35,160 |
| Contract object: radiator ulei desiro | ||||
| DA40953190 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44621100-0 | 06.08.2026 | 46,880 |
| Contract object: radiator ulei desiro 080-010-051-11-0250 | ||||
| DA40844642 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42400000-0 | 20.07.2026 | 357 |
| Contract object: contact auxiliar- srtfc cluj-depoul satu mare | ||||
| DA40795227 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42400000-0 | 09.07.2026 | 4,995 |
| Contract object: piese pod rulant 5 tf- srtfc cluj-depoul satu mare | ||||
| DA37535988 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 38424000-3 | 24.02.2025 | 5,115 |
| Contract object: driving cabin signaling box - dcsb | ||||
| DA37092088 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 04.12.2024 | 9,640 |
| Contract object: senzor behr - srtfc brasov/depoul sibiu | ||||
| DA36926142 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34320000-6 | 14.11.2024 | 20,660 |
| Contract object: cuplaj cardanic - srtfc brasov/depoul sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346186 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34310000-3 | 23.12.2024 | 2,900 |
| Contract object: diuza injectie - dep. cluj - srtfc cluj | ||||
| DAN2346178 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 23.12.2024 | 6,870 |
| Contract object: placa de capat / capac etansare - dep. cluj - srtfc cluj | ||||
| DAN2346166 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19510000-4 | 23.12.2024 | 2,256 |
| Contract object: inel de etansare / inel distantier - dep. cluj - srtfc cluj | ||||
| DAN2346155 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42140000-2 | 23.12.2024 | 10,050 |
| Contract object: flansa canelata de cuplare - dep. cluj - srtfc cluj | ||||
| DAN2245379 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 12.08.2024 | 4,900 |
| Contract object: traductor temperatura racire apa md - dep iasi | ||||
| DAN2241153 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 05.08.2024 | 21,792 |
| Contract object: miez magnetic 24v 60w o207 cu diode de rupere (cuplaj electromagnetic compresor clima) - depoul cluj - srtfc cluj | ||||
| DAN2218480 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 05.07.2024 | 9,653 |
| Contract object: reparatie pompa apa locomotiva gm - depoul cluj - srtfc cluj | ||||
| DAN2078906 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 03.01.2024 | 14,170 |
| Contract object: indicator nivel combustibil am desiro - srtfc cluj | ||||
| DAN2058548 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 05.12.2023 | 13,872 |
| Contract object: reparatie (reconditionare) turbosuflanta adh - srtfc cluj | ||||
| DAN2031369 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 26.10.2023 | 4,923 |
| Contract object: pompa de apa md desiro - dep iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173880 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 18.09.2026 | 1,904,750 |
| Contract object: ,,piese pentru automotoare desiro sr 20d - impartita in 11 loturi | ||||
| CAN1155570 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 04.09.2026 | 938,050 |
| Contract object: piese pentru automotoare desiro sr 20d - impartita in 7 loturi | ||||
| CAN1166142 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 23.07.2026 | 732,950 |
| Contract object: piese pentru automotoare desiro sr 20d - 2 loturi | ||||
| CAN1169324 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 12.06.2026 | 828,550 |
| Contract object: ,,brate de conducere si brate de colt pentru boghiurile minden deutz ale vagoanelor de calatori - impartita in 2 loturi | ||||
| CAN1166204 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 23.04.2026 | 499,264 |
| Contract object: amortizoare hidraulice telescopice cu dubla actiune pentru locomotivele electrice de 5100 kw si 3400kw - impartita in 2 loturi | ||||
| CAN1153974 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 27.02.2026 | 280,050 |
| Contract object: piese pentru automotoare desiro sr 20d - impartita in 3 loturi | ||||
| CAN1152591 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44442000-0 | 24.02.2026 | 49,600 |
| Contract object: rulment de osie pentru vagoane de calatori tip rwj 120/240 m | ||||
| CAN1137490 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 20.11.2025 | 523,072 |
| Contract object: piese pentru automotoare desiro sr 20 d - impartita in 2 loturi | ||||
| CAN1140341 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 19.11.2025 | 836,710 |
| Contract object: piese pentru automotoare desiro sr 20 d - impartita in 7 loturi | ||||
| CAN1131321 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 15.09.2025 | 1,778,200 |
| Contract object: piese pentru automotoare desiro sr 20 d - impartita in 10 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/23387659/api/v1/suppliers/23387659/revenue/api/v1/suppliers/23387659/scores/api/v1/suppliers/23387659/benchmarks/api/v1/red-flags/by-supplier/23387659/api/v1/suppliers/23387659/years/api/v1/suppliers/23387659/cpv/api/v1/suppliers/23387659/clients/api/v1/suppliers/23387659/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders