CATA STRUMF SRL (CUI 27948355) — public contracts and clients

Total revenue

389,340 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

245,040 RON

109 purchases

Offline purchases

144,300 RON

18 purchases

Tenders

0 RON

0 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

37.1%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA

National median: 30.2%

Ranked 15,403 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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

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 CONSTANTA CUI: 15855872	—	144,300	—	144,300	37.1%	0.0%	18	2022–2026
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026	45,300	—	—	45,300	11.6%	1.7%	12	2019–2026
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	30,600	—	—	30,600	7.9%	0.9%	6	2022–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078	27,625	—	—	27,625	7.1%	0.0%	8	2021–2026
ELECTRIFICARE CFR SA CUI: 16828396	22,160	—	—	22,160	5.7%	0.1%	11	2018–2021
LICEUL SPECIAL SFANTA MARIA CUI: 38142150	21,350	—	—	21,350	5.5%	1.2%	6	2020–2026
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380	17,000	—	—	17,000	4.4%	0.9%	11	2018–2026
LICEUL AGRICOL SANDU ALDEA CUI: 4644772	12,950	—	—	12,950	3.3%	0.3%	7	2021–2026
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320	11,600	—	—	11,600	3.0%	0.3%	4	2022–2025
COMUNA DRAGOS VODA CUI: 4445281	9,150	—	—	9,150	2.4%	0.0%	7	2018–2024
COLEGIUL ECONOMIC CUI: 3797204	8,750	—	—	8,750	2.3%	0.3%	6	2021–2026
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355	7,150	—	—	7,150	1.8%	0.2%	7	2018–2024
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449	6,895	—	—	6,895	1.8%	0.3%	1	2018
ORAS FUNDULEA CUI: 3797131	5,800	—	—	5,800	1.5%	0.0%	2	2023–2024
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144	3,400	—	—	3,400	0.9%	0.0%	2	2022–2023
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790	3,310	—	—	3,310	0.9%	0.2%	8	2018–2025
GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271	3,000	—	—	3,000	0.8%	0.2%	2	2025–2026
COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192	1,550	—	—	1,550	0.4%	0.0%	2	2023–2024
SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944	1,500	—	—	1,500	0.4%	0.1%	1	2024
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688	1,500	—	—	1,500	0.4%	0.2%	1	2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185	1,400	—	—	1,400	0.4%	0.0%	1	2019
COMUNA LUPSANU CUI: 3796764	1,000	—	—	1,000	0.3%	0.0%	1	2022
DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066	1,000	—	—	1,000	0.3%	0.1%	1	2023
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367	850	—	—	850	0.2%	0.1%	1	2019
GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074	200	—	—	200	0.1%	0.0%	1	2018

1-25 of 25 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41257794	LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026	45310000-3	24.09.2026	12,500
Contract object: lucrari de instalatii electrice
DA41186482	GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271	50711000-2	16.09.2026	1,500
Contract object: buletin pram
DA41185097	LICEUL AGRICOL SANDU ALDEA CUI: 4644772	50711000-2	15.09.2026	3,000
Contract object: buletin pram
DA40941672	SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380	50711000-2	05.08.2026	700
Contract object: buletin pram
DA40655419	COLEGIUL ECONOMIC CUI: 3797204	50711000-2	18.06.2026	2,500
Contract object: buletin pram
DA40655314	LICEUL SPECIAL SFANTA MARIA CUI: 38142150	50711000-2	18.06.2026	2,500
Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructi
DA40445342	LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026	50711000-2	21.05.2026	1,000
Contract object: buletin pram
DA40352309	SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277	50711000-2	11.05.2026	4,500
Contract object: buletin pram
DA40157215	LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026	50711000-2	07.04.2026	2,000
Contract object: buletin pram
DA39673234	SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078	50711000-2	20.01.2026	5,500
Contract object: buletin pram

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2803030	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	08.07.2026	4,500
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente ifte - inchiriere nacela prb cu operator autorizat rer - srcf cta
DAN2802596	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	08.07.2026	4,500
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente ifte - inchiriere nacela prb cu operator autorizat rer - srcf cta
DAN2655309	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	14.01.2026	12,750
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente ifte - inchiriere nacela prb 20 metri, cu operator autorizat rer - srcf cta
DAN2655306	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	14.01.2026	4,250
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente ifte - inchiriere nacela prb 20 metri, cu operator autorizat rer - srcf cta
DAN2500330	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	08.07.2025	4,250
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente ifte - inchiriere nacela prb cu operator autorizat red- srcf cta
DAN2333603	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	11.12.2024	17,000
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente - inchiriere nacela prb - srcf cta
DAN2332700	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	10.12.2024	17,000
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente - inchiriere nacela prb - srcf cta
DAN2244324	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	08.08.2024	8,000
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente - inchiriere nacela prb - srcf cta
DAN2218922	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	05.07.2024	8,000
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente - inchiriere nacela prb - srcf cta
DAN2200492	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872	45500000-2	12.06.2024	4,000
Contract object: inchiriere utilaje pentru intretinere si reparatii echipamente - inchiriere nacela prb - srcf cta

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/27948355
/api/v1/suppliers/27948355/revenue
/api/v1/suppliers/27948355/scores
/api/v1/suppliers/27948355/benchmarks
/api/v1/red-flags/by-supplier/27948355
/api/v1/suppliers/27948355/years
/api/v1/suppliers/27948355/cpv
/api/v1/suppliers/27948355/clients
/api/v1/suppliers/27948355/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API