Total revenue
54.05 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
130 purchases
Offline purchases
51,867 RON
8 purchases
Tenders
52.25 Mn.
94 contracts
Won without competition
61.1%
23 of 30 lots
National rate: 34.3%
Ranked 3,509 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 888,251 | 47,842 | 52,171,662 | 53,107,755 | 98.3% | 0.7% | 193 | 2018–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 866,274 | — | — | 866,274 | 1.6% | 0.3% | 36 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 75,444 | 75,444 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 4,025 | — | 4,025 | 0.0% | 0.0% | 1 | 2019 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 576 | — | — | 576 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40952856 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34322500-5 | 06.08.2026 | 14,904 |
| Contract object: saboti de frana tip p10 - ldh | ||||
| DA40836072 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31320000-5 | 20.07.2026 | 13,580 |
| Contract object: fisa incalzire tren - locomotiva | ||||
| DA40717216 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31224100-3 | 29.06.2026 | 9,507 |
| Contract object: priza 380v locomotiva electrica | ||||
| DA40459409 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34322500-5 | 25.05.2026 | 14,904 |
| Contract object: saboti de frana tip p10 - ldh | ||||
| DA40459433 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34322500-5 | 25.05.2026 | 15,620 |
| Contract object: saboti de frana tip p10 - le 5100 kw/3400 kw | ||||
| DA40101951 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31224000-2 | 31.03.2026 | 4,841 |
| Contract object: lamela contact auxiliar | ||||
| DA40049652 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34322500-5 | 20.03.2026 | 14,904 |
| Contract object: saboti de frana tip p10 - ldh | ||||
| DA39969430 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34322500-5 | 10.03.2026 | 31,240 |
| Contract object: saboti de frana tip p10 - le 5100 kw/3400 kw | ||||
| DA39908138 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31700000-3 | 02.03.2026 | 2,700 |
| Contract object: bobina contactor electromagnetic - trepte de demaraj, poz. 170.1:2 | ||||
| DA39862997 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31224100-3 | 19.02.2026 | 20,370 |
| Contract object: fisa incalzire tren - locomotiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2290668 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 15.10.2024 | 5,750 |
| Contract object: fisa it 800a 10m incalzire tren/revizia vagoane arad | ||||
| DAN1726877 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42142000-6 | 22.07.2022 | 13,270 |
| Contract object: ansamblu brat culegator l1 l2 selector le 5100 kw -depou bucuresti calatori | ||||
| DAN1700504 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34600000-3 | 16.06.2022 | 10,863 |
| Contract object: placa ghidare brat selector le 5100 kw - depou bucuresti calatori | ||||
| DAN1636187 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42142000-6 | 01.03.2022 | 6,635 |
| Contract object: ansamblu brat culegator l1 l2 -depou bucuresti calatori | ||||
| DAN1626356 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31711100-4 | 04.02.2022 | 1,973 |
| Contract object: bobina contactor pozitia 53 - dep iasi | ||||
| DAN1532077 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42142100-7 | 21.09.2021 | 6,635 |
| Contract object: ansamblu brat culegator l1-l2 -depou bucuresti calatori | ||||
| DAN1532069 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44111530-5 | 21.09.2021 | 2,716 |
| Contract object: placa ghidare brat culegatoe l1-l2 (contacte l1-l2) - depou bucuresti calatori | ||||
| DAN1157670 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 34900000-6 | 24.09.2019 | 4,025 |
| Contract object: saboti, suruburi - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155981 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34322000-0 | 08.09.2026 | 2,358,372 |
| Contract object: saboti de frana din fonta fosforoasa pentru locomotive - impartita in 2 loturi | ||||
| CAN1171458 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946240-4 | 20.07.2026 | 1,511,604 |
| Contract object: saboti de frana tip s1 pentru vagoanele de calatori | ||||
| CAN1169834 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31224100-3 | 17.06.2026 | 78,500 |
| Contract object: piese pentru material rulant - 2 loturi | ||||
| CAN1147291 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34322000-0 | 23.02.2026 | 338,520 |
| Contract object: ,,saboti de frana din fonta fosforoasa pentru locomotive df 1250, dhe 1360cp si dhc 1250cp | ||||
| CAN1139882 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946240-4 | 17.12.2025 | 8,407,889 |
| Contract object: saboti de frana tip s1 pentru vagoane de calatori | ||||
| CAN1122152 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946240-4 | 25.02.2025 | 3,147,000 |
| Contract object: saboti de frana din fonta fosforoasa pentru locomotive - impartita in 2 loturi | ||||
| CAN1107288 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34946240-4 | 17.06.2024 | 10,790,736 |
| Contract object: saboti de frana tip s1 pentru vagoane de calatori | ||||
| CAN1105361 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31224100-3 | 12.03.2024 | 569,000 |
| Contract object: fisa de inalta tensiune 3kv/800a, montata pe vagoanele de calatori apartinand sntfc cfr calatori sa | ||||
| CAN1075951 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31224100-3 | 01.03.2024 | 869,800 |
| Contract object: priza incalzire tren | ||||
| CAN1072209 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 07.02.2024 | 4,490,600 |
| Contract object: pantografe asimetrice si pantografe asimetrice cu sistem pneumatic de coborare automata - impartita in 2 loturi | ||||
- 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/32531698/api/v1/suppliers/32531698/revenue/api/v1/suppliers/32531698/scores/api/v1/suppliers/32531698/benchmarks/api/v1/red-flags/by-supplier/32531698/api/v1/suppliers/32531698/years/api/v1/suppliers/32531698/cpv/api/v1/suppliers/32531698/clients/api/v1/suppliers/32531698/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders