Total revenue
1.44 Mn.
308 client authorities · paid between 2018 and 2026
Direct purchases
1.00 Mn.
589 purchases
Offline purchases
117,559 RON
56 purchases
Tenders
319,817 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
20.9%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 30,301 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41291173 | UNITATEA MILITARA NR02477 CUI: 4384265 | 44812210-0 | 30.09.2026 | 3,525 |
| Contract object: ulei de in sicativat 10l + diluant universal d 509, 20 l | ||||
| DA41264653 | COMUNA BERZUNTI CUI: 4455480 | 44613500-5 | 28.09.2026 | 4,924 |
| Contract object: furnizare recipient 1000l | ||||
| DA41263075 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 24000000-4 | 25.09.2026 | 353 |
| Contract object: diluant nitro d209 20l | ||||
| DA41238989 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 44423000-1 | 23.09.2026 | 7,386 |
| Contract object: bazin ibc 1000l nou container rezervor cu palet din otel | ||||
| DA41239698 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 24951311-8 | 23.09.2026 | 3,340 |
| Contract object: antigel instalatii glycoxol ct long life -60c 20kg | ||||
| DA41234719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 24455000-8 | 22.09.2026 | 180 |
| Contract object: achizitie gel dezinfectant | ||||
| DA41199999 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | 24455000-8 | 17.09.2026 | 70 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. 1l cu pulverizator | ||||
| DA41200031 | SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | 24455000-8 | 17.09.2026 | 340 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. canistra 5l | ||||
| DA41199873 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 24455000-8 | 17.09.2026 | 1,360 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. canistra 5l | ||||
| DA41184789 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 24960000-1 | 16.09.2026 | 540 |
| Contract object: naftalina bile 25kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770705 | CIVITAS COM SRL CUI: 9845831 | 24312120-1 | 03.06.2026 | 993 |
| Contract object: clorura de var | ||||
| DAN2649144 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 24300000-7 | 09.01.2026 | 7,900 |
| Contract object: metanol-inmag urziceni | ||||
| DAN2494450 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 24200000-6 | 02.07.2025 | 5,265 |
| Contract object: furnizare oxid negru de fier - 500 kg | ||||
| DAN2459048 | APASERV SATU MARE SA CUI: 16844952 | 24322210-2 | 21.05.2025 | 17,160 |
| Contract object: metanol | ||||
| DAN2392606 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09130000-9 | 26.02.2025 | 5,535 |
| Contract object: combustibil tip p (petrol) butoi/200 litri si canistre/10 litri-ct2 | ||||
| DAN2381014 | APASERV SATU MARE SA CUI: 16844952 | 24322210-2 | 10.02.2025 | 16,200 |
| Contract object: metanol | ||||
| DAN2307311 | MUNICIPIU RM VALCEA CUI: 2540813 | 24455000-8 | 06.11.2024 | 837 |
| Contract object: dezinfectanti pentru igienizarea suprafetelor la centrul ioana (50 buc) - dir.asistenta sociala | ||||
| DAN2271757 | CIVITAS COM SRL CUI: 9845831 | 24455000-8 | 24.09.2024 | 753 |
| Contract object: clorura de var | ||||
| DAN2257815 | COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 34927100-2 | 03.09.2024 | 298 |
| Contract object: produse deszapezire | ||||
| DAN2150689 | APASERV SATU MARE SA CUI: 16844952 | 24322210-2 | 04.04.2024 | 11,625 |
| Contract object: metanol(alcool metilic) 99,9% | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097697 | COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 24455000-8 | 13.02.2023 | 87,105 |
| Contract object: furnizare dezinfectanti pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din cadrul colegiului national octavian goga marghita, judetul bihor | ||||
| CAN1085049 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24951311-8 | 02.10.2022 | 268,710 |
| Contract object: lichid antigel cu concentratie 100% | ||||
- 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/30578279/api/v1/suppliers/30578279/revenue/api/v1/suppliers/30578279/scores/api/v1/suppliers/30578279/benchmarks/api/v1/red-flags/by-supplier/30578279/api/v1/suppliers/30578279/years/api/v1/suppliers/30578279/cpv/api/v1/suppliers/30578279/clients/api/v1/suppliers/30578279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders