Total revenue
302,267 RON
18 client authorities · paid between 2018 and 2025
Direct purchases
133,877 RON
24 purchases
Offline purchases
151,660 RON
11 purchases
Tenders
16,730 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.1%
Main client: MAI - UM 0260 BUCURESTI
National median: 30.2%
Ranked 12,779 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 14; the other 2 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 |
|---|---|---|---|---|
| DA37290497 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 14.01.2025 | 4,100 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||
| DA36865833 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 08.11.2024 | 8,200 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||
| DA36482345 | UNITATEA MILITARA 01910 CUI: 42051344 | 42419200-8 | 12.09.2024 | 600 |
| Contract object: bendix electromotor | ||||
| DA36009379 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 25.06.2024 | 8,200 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||
| DA35520718 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 16.04.2024 | 8,200 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||
| DA34722590 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34330000-9 | 18.12.2023 | 7,760 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||
| DA34336323 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 42419200-8 | 25.10.2023 | 1,030 |
| Contract object: supapa frana de stationare wabco | ||||
| DA34286924 | UM 0175 ISU ARGES CUI: 4317894 | 34330000-9 | 19.10.2023 | 2,055 |
| Contract object: pachet piese man | ||||
| DA33796603 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34330000-9 | 09.08.2023 | 7,760 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||
| DA33220353 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34330000-9 | 11.05.2023 | 7,500 |
| Contract object: kit reparatie aer am desiro-srtfc cluj -depoul cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 28.03.2025 | 355 |
| Contract object: achizitie piese pentru autoplatforma forestiera os tulcea - ds tulcea | ||||
| DAN2376356 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 03.02.2025 | 4,100 |
| Contract object: kituri de reparatie cod: wsk6310 necesare instalatiei de aer la am desiro - depoul cluj - srtfc cluj | ||||
| DAN2133471 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34300000-0 | 18.03.2024 | 6,900 |
| Contract object: compresor lp3975 - srcf galati | ||||
| DAN2084013 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 08.01.2024 | 7,760 |
| Contract object: kit reparatie regulator aer am desiro wsk63 - srtfc cluj | ||||
| DAN2075837 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 71630000-3 | 27.12.2023 | 44,538 |
| Contract object: servicii de revizie tehnica la autobuz man | ||||
| DAN1825427 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50110000-9 | 28.12.2022 | 79,768 |
| Contract object: servicii de reparare autobuze mercedes intouro | ||||
| DAN1619944 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 26.01.2022 | 2,241 |
| Contract object: compresor<br>compresor aer | ||||
| DAN1488544 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 31681000-3 | 29.06.2021 | 210 |
| Contract object: cablu electric 15 pini | ||||
| DAN1470659 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34320000-6 | 21.05.2021 | 3,950 |
| Contract object: cupla aer | ||||
| DAN1447787 | TRANSURB SA CUI: 11711424 | 42131292-9 | 07.04.2021 | 248 |
| Contract object: supapa sens | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006611 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211100-2 | 19.10.2018 | 16,730 |
| Contract object: uleiuri pentru motoare,compresoare si angrenaje - 3 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/26209680/api/v1/suppliers/26209680/revenue/api/v1/suppliers/26209680/scores/api/v1/suppliers/26209680/benchmarks/api/v1/red-flags/by-supplier/26209680/api/v1/suppliers/26209680/years/api/v1/suppliers/26209680/cpv/api/v1/suppliers/26209680/clients/api/v1/suppliers/26209680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders