Total revenue
7.02 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
311,708 RON
20 purchases
Offline purchases
45,474 RON
2 purchases
Tenders
6.66 Mn.
33 contracts
Won without competition
29.5%
9 of 33 lots
National rate: 34.3%
Ranked 6,538 of 11,028
Won at the estimated value
17.7%
4 of 31 lots
National rate: 1.2%
Ranked 814 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,011 | — | 5,616,325 | 5,618,336 | 80.0% | 0.1% | 33 | 2018–2026 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | — | — | 585,528 | 585,528 | 8.3% | 2.6% | 3 | 2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 35,625 | — | 462,500 | 498,125 | 7.1% | 0.0% | 5 | 2020–2023 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 184,630 | — | — | 184,630 | 2.6% | 1.1% | 1 | 2024 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 56,612 | 45,474 | — | 102,086 | 1.5% | 0.3% | 4 | 2025–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 32,162 | — | — | 32,162 | 0.5% | 0.1% | 6 | 2024–2026 |
| PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 | 365 | — | — | 365 | 0.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2018 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 3 | — | — | 3 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40562480 | UNITATEA MILITARA 01837 CUI: 41412130 | 98310000-9 | 05.06.2026 | 51,442 |
| Contract object: pachet servicii de spalatorie, curatatorie ale articolelor de echipament pentru um 01837mk | ||||
| DA40288851 | UNITATEA MILITARA 01912 CUI: 32582462 | 98310000-9 | 30.04.2026 | 3,245 |
| Contract object: prestari servicii de spalatorie, curatatorie uscata, calcarea si transport a materialelor textile | ||||
| DA40111477 | UNITATEA MILITARA 01912 CUI: 32582462 | 98310000-9 | 31.03.2026 | 7,404 |
| Contract object: prestari servicii de spalatorie, curatatorie uscata, calcarea si transport a materialelor textile | ||||
| DA39949177 | UNITATEA MILITARA 01912 CUI: 32582462 | 98310000-9 | 05.03.2026 | 4,598 |
| Contract object: prestari servicii de spalatorie, curatatorie uscata, calcarea si transport a materialelor textile | ||||
| DA39818756 | UNITATEA MILITARA 01912 CUI: 32582462 | 98310000-9 | 11.02.2026 | 7,232 |
| Contract object: servicii de spalatorie, curatatorie uscata, calcarea si transport a materialelor textile | ||||
| DA37545963 | UNITATEA MILITARA 01837 CUI: 41412130 | 98310000-9 | 26.02.2025 | 5,170 |
| Contract object: pachet servicii de spalatorie, curatatorie ale articolelor de echipament pentru um 01837mk | ||||
| DA37373016 | UNITATEA MILITARA 01912 CUI: 32582462 | 98310000-9 | 28.01.2025 | 4,593 |
| Contract object: servicii de spalatorie, curatatorie uscata, calcarea si transport a materialelor textile | ||||
| DA35682772 | UNITATEA MILITARA 01556 CUI: 22365032 | 98310000-9 | 13.05.2024 | 184,630 |
| Contract object: achizitie servicii de spalat articole textile | ||||
| DA34918468 | UNITATEA MILITARA 01912 CUI: 32582462 | 98310000-9 | 30.01.2024 | 5,090 |
| Contract object: servicii de spalatorie, curatatorie uscata, calcarea si transport a materialelor textile | ||||
| DA25849720 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 98310000-9 | 25.06.2020 | 35,625 |
| Contract object: spalarea, curatarea, calcare, apretare articole de echipament | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746081 | UNITATEA MILITARA 01837 CUI: 41412130 | 98310000-9 | 04.05.2026 | 8,844 |
| Contract object: achizitionarea serviciului de spalatorie, curatatorie, uscare, calcare si transport a unor articole de echipament | ||||
| DAN2643503 | UNITATEA MILITARA 01837 CUI: 41412130 | 98310000-9 | 30.12.2025 | 36,630 |
| Contract object: servicii de spalatorie, curatatorie ale articolelor de echipament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174903 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 24.09.2026 | 254,980 |
| Contract object: servicii de deservire si intretinere dormitoare personal cai ferate si salubrizare spatii administative din statia mangalia - srtfc constanta | ||||
| CAN1174042 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 09.09.2026 | 284,647 |
| Contract object: ,, spalat materiale textile pentru dormitoarele de personal cf din revizia vagoane constanta, statia mangalia, revizia vagoane mangalia si post revizie vagoane fetesti | ||||
| CAN1173216 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 21.08.2026 | 531,501 |
| Contract object: servicii de deservire si intretinere dormitoare de personal si servicii de salubrizare spatii administrative din subunitati apartinand srtfc constanta - 5 loturi | ||||
| CAN1169308 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 09.06.2026 | 396,750 |
| Contract object: servicii de spalatorie a lenjeriei de pat (cearceaf plic, cearceaf pat si fata de perna), cu care sunt dotate vagoanele de dormit si cuseta in revizia de vagoane mangalia | ||||
| CAN1168708 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 90910000-9 | 28.05.2026 | 164,017 |
| Contract object: servicii de curatenie la sediile serviciilor de probatiune locale (lot 5 regiunea n-v: bihor, cluj, salaj, satu-mare, maramures, bistrita-nasaud). | ||||
| CAN1168678 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 90910000-9 | 28.05.2026 | 138,679 |
| Contract object: servicii de curatenie la sediile serviciilor de probatiune locale (lot 4 regiunea v: hunedoara, caras-severin, timis, alba, arad). | ||||
| CAN1166500 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 90910000-9 | 24.04.2026 | 282,832 |
| Contract object: prestarea serviciilor de curatenie la sediul directiei nationale de probatiune si la sediile serviciilor de probatiune locale (lot 3 regiunea s muntenia - oltenia: dnp-sediu central, prahova - lot 3 | ||||
| CAN1162024 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 02.02.2026 | 100,874 |
| Contract object: servicii de deservire si intretinere dormitor si servicii de spalat materiale textile pentru dormitor personal cai ferate din statia tulcea - srtfc constanta | ||||
| CAN1156267 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 22.10.2025 | 227,170 |
| Contract object: servicii de deservire si intretinere dormitoare personal cai ferate si salubrizare spatii administrative din statia mangalia - lot 4 - srtfc constanta | ||||
| CAN1154221 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98310000-9 | 15.09.2025 | 206,238 |
| Contract object: spalat materiale textile pentru dormitoarele de personal cf din revizia vagoane constanta, statia mangalia, revizia vagoane mangalia, selc medgidia si post revizie vagoane fetesti | ||||
- 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/26949123/api/v1/suppliers/26949123/revenue/api/v1/suppliers/26949123/scores/api/v1/suppliers/26949123/benchmarks/api/v1/red-flags/by-supplier/26949123/api/v1/suppliers/26949123/years/api/v1/suppliers/26949123/cpv/api/v1/suppliers/26949123/clients/api/v1/suppliers/26949123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders