Total revenue
391,250 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
148,372 RON
164 purchases
Offline purchases
82,977 RON
31 purchases
Tenders
159,901 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
40.9%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV
National median: 30.2%
Ranked 12,944 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 159,901 | 159,901 | 40.9% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33,144 | 71,709 | — | 104,853 | 26.8% | 0.0% | 13 | 2018–2024 |
| RATBV SA CUI: 1102556 | 8,659 | — | — | 8,659 | 2.2% | 0.0% | 7 | 2018–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 7,702 | 588 | — | 8,290 | 2.1% | 0.0% | 70 | 2019–2026 |
| COMUNA BECLEAN CUI: 4443426 | 7,831 | — | — | 7,831 | 2.0% | 0.0% | 13 | 2019–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 6,824 | — | — | 6,824 | 1.7% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 6,550 | — | — | 6,550 | 1.7% | 0.3% | 21 | 2019–2026 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 6,374 | — | — | 6,374 | 1.6% | 0.0% | 2 | 2024–2025 |
| COMUNA BOD CUI: 4777213 | 6,212 | — | — | 6,212 | 1.6% | 0.0% | 2 | 2024–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 5,267 | 331 | — | 5,598 | 1.4% | 0.0% | 6 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 5,050 | — | — | 5,050 | 1.3% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 4,814 | — | — | 4,814 | 1.2% | 0.3% | 5 | 2020–2024 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 3,917 | — | — | 3,917 | 1.0% | 0.0% | 3 | 2020–2024 |
| LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 3,704 | — | — | 3,704 | 1.0% | 0.2% | 4 | 2018–2022 |
| SERVICIUL PUBLIC SALCIN CINCU CUI: 43718650 | 3,319 | — | — | 3,319 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA LISA CUI: 4443434 | 3,235 | — | — | 3,235 | 0.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 3,235 | — | — | 3,235 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA CINCU CUI: 4443469 | 3,067 | — | — | 3,067 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA TICUSU CUI: 4801400 | 3,067 | — | — | 3,067 | 0.8% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 3,001 | — | — | 3,001 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA SOARS CUI: 4384621 | — | 2,830 | — | 2,830 | 0.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 2,703 | — | — | 2,703 | 0.7% | 0.2% | 1 | 2018 |
| COMUNA FUNDATA CUI: 4777280 | 2,567 | — | — | 2,567 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA DRAGUS CUI: 16436600 | 2,567 | — | — | 2,567 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA AUGUSTIN CUI: 17490853 | 2,353 | — | — | 2,353 | 0.6% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DAMAT SRL CUI: 23494418 | 1 | 159,901 | 319,803 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41071990 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 50411400-3 | 28.08.2026 | 50 |
| Contract object: descarcare card sofer | ||||
| DA41071929 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | 50411400-3 | 28.08.2026 | 99 |
| Contract object: descarcare memorie tahograf | ||||
| DA41047025 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411400-3 | 25.08.2026 | 331 |
| Contract object: verificare tahograf bv 18 stc - srtfc brasov/ serv. achizitii si administrativ | ||||
| DA41032579 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411400-3 | 21.08.2026 | 74 |
| Contract object: servicii de descarcare memorie tahograf si card sofer - srtfc brasov/ serviciul achizitii si admin. | ||||
| DA40859607 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411400-3 | 21.07.2026 | 74 |
| Contract object: serviciile descarcare carduri ,verificare si reparare tahografe-depoul brasov | ||||
| DA40823518 | LICEUL PETRU RARES CUI: 4443400 | 50100000-6 | 15.07.2026 | 380 |
| Contract object: verificare tahograf inclus descarcare card / hartie thermo | ||||
| DA40355817 | COMUNA BOD CUI: 4777213 | 38561110-9 | 11.05.2026 | 5,372 |
| Contract object: tahograf smart 2 - bv 35 bod | ||||
| DA40316750 | ORASUL ZARNESTI CUI: 4646897 | 50112200-5 | 05.05.2026 | 331 |
| Contract object: inspectie tehnica periodica pentru microbuz scolar bv-15-liw | ||||
| DA40192235 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411400-3 | 17.04.2026 | 74 |
| Contract object: servicii descarcare carduri,verificare si reparare tahografe-depoul brasov | ||||
| DA39912178 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50411400-3 | 27.02.2026 | 25 |
| Contract object: servicii de reparare si intretinere a tahometrelor -depoul brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813806 | ORASUL ZARNESTI CUI: 4646897 | 50112200-5 | 21.07.2026 | 331 |
| Contract object: servicii de verificare si descarcat date card tahograf bv-20-zml | ||||
| DAN2707888 | COMUNA BRADUT CUI: 4404400 | 50411400-3 | 19.03.2026 | 331 |
| Contract object: verificare tahograf | ||||
| DAN2468631 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 34320000-6 | 02.06.2025 | 2,353 |
| Contract object: furnizare piese schimb | ||||
| DAN2363747 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 50000000-5 | 17.01.2025 | 319 |
| Contract object: verificare tahograf oaf bv01csz | ||||
| DAN2190067 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 50000000-5 | 29.05.2024 | 324 |
| Contract object: verificare tahograf | ||||
| DAN2117439 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38561110-9 | 20.02.2024 | 12,605 |
| Contract object: servicii de inlocuit aparate tahograf digital smart2-drdp brasov | ||||
| DAN2082419 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50118000-5 | 05.01.2024 | 42 |
| Contract object: descarcare memorie tahograf -depou bucuresti calatori | ||||
| DAN2043330 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50118000-5 | 10.11.2023 | 63 |
| Contract object: descarcare card sofer si memorie tahograf -depou bucuresti calatori | ||||
| DAN2036270 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50411400-3 | 01.11.2023 | 29,552 |
| Contract object: achizitie pentru servicii de verificare, reparare si inlocuire tahografe si limitatoarele de viteza pentru autovehicule aflate in dotarea drdp brasov | ||||
| DAN2028420 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50411400-3 | 23.10.2023 | 29,552 |
| Contract object: servicii de verificare, reparare si inlocuire tahografe si limitatoare de viteze pentru autovehicule aflate in dotarea drdp brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079911 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 50110000-9 | 20.11.2023 | 378,844 |
| Contract object: intretinere si reparatii auto - 2 loturi - srcf brasov | ||||
- 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/27138294/api/v1/suppliers/27138294/revenue/api/v1/suppliers/27138294/scores/api/v1/suppliers/27138294/benchmarks/api/v1/red-flags/by-supplier/27138294/api/v1/suppliers/27138294/years/api/v1/suppliers/27138294/cpv/api/v1/suppliers/27138294/clients/api/v1/suppliers/27138294/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders