Total revenue
180,208 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
95,740 RON
46 purchases
Offline purchases
64,225 RON
7 purchases
Tenders
20,243 RON
3 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
43.8%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 11,214 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA40224196 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71317000-3 | 22.04.2026 | 1,200 |
| Contract object: servicii de intocmire a analizei de risc la securitatea fizica pentru obiectivul anaf - aparat propr | ||||
| DA37746521 | DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 71317000-3 | 27.03.2025 | 1,000 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA35407041 | COMUNA LENAUHEIM CUI: 4483692 | 71317000-3 | 02.04.2024 | 8,800 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA35073687 | SECURITY VOL SA CUI: 35635448 | 79633000-0 | 20.02.2024 | 1,100 |
| Contract object: curs de formare profesionala- dispecer centru de alarma | ||||
| DA34619146 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 80550000-4 | 05.12.2023 | 350 |
| Contract object: curs agent de securitate -curs formare profesionala | ||||
| DA34607757 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 90711100-5 | 04.12.2023 | 13,600 |
| Contract object: servicii de intocmire si revizuire analize de risc pentru obiectivele anaf - aparat propriu | ||||
| DA34597653 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 71317000-3 | 29.11.2023 | 1,000 |
| Contract object: analiza risc directia pentru scoala nr 28 dan barbilian constanta | ||||
| DA34225021 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 71317000-3 | 11.10.2023 | 1,200 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA33913655 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 71317000-3 | 31.08.2023 | 2,600 |
| Contract object: analiza de risc inspectoratului teritorial de munca timis , giroc, calea timisoarei nrtimis | ||||
| DA33790567 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA CUI: 37817241 | 71317000-3 | 08.08.2023 | 1,180 |
| Contract object: analiza risc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694103 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 03.03.2026 | 5,100 |
| Contract object: serviciul de elaborare analiza de risc la securitatea fizica pentru subunitatile srtfc bucuresti-selc basarab, revizia de vag. bucuresti basarab, post de revizie vag. ploiesti, dep. ploiesti, dep. bc si remiza automotoare bucuresti | ||||
| DAN2615909 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 02.12.2025 | 1,250 |
| Contract object: servicii de elaborare a analizei de risc privind securitatea fizica pentru revizia de vagoane bucuresti grivita | ||||
| DAN2589075 | AEROPORTUL SATU MARE RA CUI: 642787 | 80530000-8 | 28.10.2025 | 850 |
| Contract object: curs de specialitate tehnician pentru sisteme de detectie supraveghere video, control acces | ||||
| DAN2114287 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 14.02.2024 | 13,035 |
| Contract object: serviciul de analiza de risc la securitatea fizica pentru subunitati ale srtfc bucuresti | ||||
| DAN1876077 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 09.03.2023 | 8,750 |
| Contract object: serviciul de analiza de risc la seuritatea fizica pentru subunitatile srtfc bucuresti - revizia de vagoane bucuresti grivita, revizia de vagoane bucuresti basarab, post revizie vagoane ploiesti, depoul bucuresti calatori, remiza automotare bucuresti, depoul ploiesti, selc basarab | ||||
| DAN1193606 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 03.12.2019 | 34,610 |
| Contract object: serviciul de analiza de risc pentru revizia de vagoane basarab, revizia de vagoane grivita, post revizie ploiesti, depoul bucuresti calatori, remiza automotoare bucuresti, depoul ploiesti si selc basarab | ||||
| DAN1007855 | COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 80540000-1 | 27.08.2018 | 630 |
| Contract object: curs responsabil de mediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049052 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 26.01.2021 | 8,843 |
| Contract object: analiza de risc la securitatea fizica pentru centralul si subunitatile srtfc bucuresti | ||||
| CAN1026742 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 80511000-9 | 19.12.2019 | 4,000 |
| Contract object: curs: evaluator de risc la securitatea fizica | ||||
| SCNA1016895 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 27.05.2019 | 7,400 |
| Contract object: elaborare documentatie analiza de risc la securitate fizica pentru subunitatile apartinand srtfc iasi | ||||
- 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/30490052/api/v1/suppliers/30490052/revenue/api/v1/suppliers/30490052/scores/api/v1/suppliers/30490052/benchmarks/api/v1/red-flags/by-supplier/30490052/api/v1/suppliers/30490052/years/api/v1/suppliers/30490052/cpv/api/v1/suppliers/30490052/clients/api/v1/suppliers/30490052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders