Total revenue
492,479 RON
268 client authorities · paid between 2018 and 2026
Direct purchases
398,373 RON
520 purchases
Offline purchases
94,106 RON
70 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
7.3%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA
National median: 30.2%
Ranked 40,731 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
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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|
| DA41158554 | ORAS CHITILA CUI: 4420848 | 44510000-8 | 15.09.2026 | 332 |
| Contract object: pachet scule | ||||
| DA41170143 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 44510000-8 | 14.09.2026 | 79 |
| Contract object: trusa 40 imbus torx, hexagonal si spline pentru dulap yato yt-5538 | ||||
| DA41170166 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 44512940-3 | 14.09.2026 | 445 |
| Contract object: trusa de scule profesionala xxl 216 piese yato yt-38841 | ||||
| DA41136729 | UM 01838 BOBOC CUI: 4299631 | 44510000-8 | 09.09.2026 | 1,650 |
| Contract object: set antifoane tip dop cu fir siguranta yato yt-7456 -65 | ||||
| DA41040854 | ORAS CHITILA CUI: 4420848 | 44510000-8 | 24.08.2026 | 1,036 |
| Contract object: pachet de scule | ||||
| DA40847415 | UNITATEA MILITARA 01010 CUI: 15293049 | 44512940-3 | 23.07.2026 | 445 |
| Contract object: trusa de scule profesionala xxl 216 piese yato yt-38841 | ||||
| DA40866697 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 31518600-6 | 22.07.2026 | 4,842 |
| Contract object: reflectoare stoc aparare | ||||
| DA40835530 | UM 02512 C BUCURESTI CUI: 4193044 | 44512940-3 | 16.07.2026 | 445 |
| Contract object: trusa de scule profesionala xxl 216 piese yato yt-38841 | ||||
| DA40804812 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 44510000-8 | 14.07.2026 | 160 |
| Contract object: micrometru cu afisaj digital 0-25 mm yato yt-72305 | ||||
| DA40708683 | ORAS CHITILA CUI: 4420848 | 44510000-8 | 29.06.2026 | 1,950 |
| Contract object: pachet scule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769556 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44511000-5 | 02.06.2026 | 248 |
| Contract object: cheie universala capace yato | ||||
| DAN2602755 | APA TERMIC TRANSPORT SA CUI: 1225869 | 44511000-5 | 12.11.2025 | 222 |
| Contract object: pompa de vidare | ||||
| DAN2507984 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44500000-5 | 16.07.2025 | 606 |
| Contract object: trusa de scule profesionala xxxl 225 piese | ||||
| DAN2481547 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | 34300000-0 | 18.06.2025 | 133 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2466777 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44511000-5 | 30.05.2025 | 514 |
| Contract object: truse scule | ||||
| DAN2439458 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 25.04.2025 | 92 |
| Contract object: ochelari de protectie tip ski rama neagra - srtfc galati / revizia vagoane buzau | ||||
| DAN2237885 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 60000000-8 | 30.07.2024 | 16 |
| Contract object: transport produs lampa pe gaz cu aprindere piezo-electrica yato yt 36720: 1 buc x 68.07 ron.<br>comanda nr.25633/29.07.2027.<br>achizitia cu cod unic: da36213088/29.07.2024.<br>oferta nr.25391/26.07.2024.<br>referat nr. 25001/24.07.2024 - coloana auto. | ||||
| DAN2219928 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 14810000-2 | 08.07.2024 | 252 |
| Contract object: disc abraziv | ||||
| DAN2210869 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43800000-1 | 28.06.2024 | 1,265 |
| Contract object: obiecte de inventar | ||||
| DAN2210868 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44511000-5 | 28.06.2024 | 106 |
| Contract object: piese si accesorii uzuale | ||||
- 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/28878746/api/v1/suppliers/28878746/revenue/api/v1/suppliers/28878746/scores/api/v1/suppliers/28878746/benchmarks/api/v1/red-flags/by-supplier/28878746/api/v1/suppliers/28878746/years/api/v1/suppliers/28878746/cpv/api/v1/suppliers/28878746/clients/api/v1/suppliers/28878746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders