Total revenue
123.37 Mn.
2 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
673,768 RON
91 purchases
Tenders
122.70 Mn.
12 contracts
Won without competition
99.4%
5 of 7 lots
National rate: 34.3%
Ranked 820 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 12 largest CPV groups, out of 12; 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 DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA Indicator #04 flags the pair — see the case CUI: 14257595 | — | 273,000 | 122,063,340 | 122,336,340 | 99.2% | 35.6% | 23 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 400,768 | 632,100 | 1,032,868 | 0.8% | 0.0% | 80 | 2020–2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832072 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 13.08.2026 | 3,375 |
| Contract object: reparatie convertizor de tensiune de tip ceisa sr. fs - depoul satu mare - srtfc cluj | ||||
| DAN2832070 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 13.08.2026 | 1,950 |
| Contract object: reparatie srec seria: 156/2003 - depoul satu mare - srtfc cluj | ||||
| DAN2832056 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 13.08.2026 | 1,841 |
| Contract object: reparatie convertizor de tensiune de tip ceisa seria: 029/2003 - depoul satu mare - srtfc cluj | ||||
| DAN2832003 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 13.08.2026 | 2,866 |
| Contract object: reparatie servoregulator srec seria: 259/2005 ra/08/2026 - depoul satu mare - srtfc cluj | ||||
| DAN2831991 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 13.08.2026 | 1,631 |
| Contract object: reparatie rat 18 m seria: 098/2003 ra/08/2026 - depoul satu mare - srtfc cluj | ||||
| DAN2831974 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116000-1 | 13.08.2026 | 2,700 |
| Contract object: reparatie servoregulator tip srec 170/30 sr. 102/10/2003 - depoul satu mare - srtfc cluj | ||||
| DAN2831477 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 13.08.2026 | 8,388 |
| Contract object: reparatie rat - srtfc brasov/depoul sibiu | ||||
| DAN2817355 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 25.07.2026 | 3,207 |
| Contract object: reparatie convertizor static tip ceisa st 3/1999,seria 274/10/2005- 1 buc- srtfc brasov/depoul brasov | ||||
| DAN2797686 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 03.07.2026 | 12,869 |
| Contract object: reparatie convertizor static tip ceisa st 3/1999, seria 100/12/2002 1 buc, reparatie convertizor static tip ceisa st3/1999 seia 296/07/2006 -1 buc - srtfc brasov/depoul brasov | ||||
| DAN2769429 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532100-4 | 02.06.2026 | 3,128 |
| Contract object: rep rat-uri -srtfc brasov /depoul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170315 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50222000-7 | 26.06.2026 | 15,588,040 |
| Contract object: servicii constatari si servicii reparatii pentru echipamentul omologat ot23/16.01.2026 | ||||
| CAN1148150 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31224100-3 | 24.03.2026 | 1,079,800 |
| Contract object: piese pentru material rulant - impartita in 3 loturi. | ||||
| CAN1126645 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34630000-2 | 17.09.2025 | 95,188,100 |
| Contract object: echipament electric si electronic al circuitelor de forta si comanda utilizat la modernizarea locomotivelor le 3400 kw | ||||
| CAN1106149 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34630000-2 | 25.02.2025 | 6,390,000 |
| Contract object: kit- echipament electric si electronic pentru circuitele de comanda, forta si servicii auxiliare necesar modernizarii locomotivei electrice bo-bo 3400kw si lucrari de adaptare a acestuia pe locomotiva. | ||||
| CAN1086303 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50200000-7 | 22.06.2023 | 3,990,000 |
| Contract object: servicii de reparatie a echipamentelor montate pe circuitele de forta, servicii auxiliare si posturi conducere la locomotivele electrice le 3400 kw modernizate | ||||
| SCNA1051759 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50200000-7 | 29.12.2021 | 604,800 |
| Contract object: reparatia echipamentelor montate pe circuitele de forta, servicii auxiliare si posturi conducere la locomotivele electrice le 3400 kw modernizate | ||||
| SCNA1021365 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50200000-7 | 10.08.2019 | 302,400 |
| Contract object: reparatia echipamentelor montate pe circuitele de forta, servicii auxiliare si posturi conducere la locomotivele electrice le 3400 kw modernizate | ||||
- 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/3440120/api/v1/suppliers/3440120/revenue/api/v1/suppliers/3440120/scores/api/v1/suppliers/3440120/benchmarks/api/v1/red-flags/by-supplier/3440120/api/v1/suppliers/3440120/years/api/v1/suppliers/3440120/cpv/api/v1/suppliers/3440120/clients/api/v1/suppliers/3440120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders