Total revenue
5.11 Mn.
31 client authorities · paid between 2019 and 2026
Direct purchases
4.74 Mn.
568 purchases
Offline purchases
368,761 RON
107 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
47.9%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA
National median: 30.2%
Ranked 9,227 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 12 largest CPV groups, out of 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 2,158,962 | 284,625 | — | 2,443,587 | 47.9% | 0.2% | 460 | 2020–2026 |
| ORASUL EFORIE CUI: 4617794 | 1,792,372 | 10,731 | — | 1,803,103 | 35.3% | 0.4% | 60 | 2020–2026 |
| ORAS OVIDIU CUI: 4301359 | 275,024 | 73,405 | — | 348,429 | 6.8% | 0.3% | 30 | 2021–2025 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 70,192 | — | — | 70,192 | 1.4% | 1.0% | 1 | 2025 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 69,940 | — | — | 69,940 | 1.4% | 1.4% | 1 | 2024 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | 64,524 | — | — | 64,524 | 1.3% | 1.9% | 1 | 2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 50,157 | — | — | 50,157 | 1.0% | 0.0% | 3 | 2025–2026 |
| LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 46,898 | — | — | 46,898 | 0.9% | 1.2% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | 38,467 | — | — | 38,467 | 0.8% | 1.7% | 8 | 2025–2026 |
| UM 02034 CUI: 4514691 | 34,991 | — | — | 34,991 | 0.7% | 2.1% | 2 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 25,549 | — | — | 25,549 | 0.5% | 0.0% | 7 | 2019–2020 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 24,700 | — | — | 24,700 | 0.5% | 0.0% | 15 | 2021–2023 |
| UM NR02068 CUI: 4301340 | 18,283 | — | — | 18,283 | 0.4% | 0.2% | 8 | 2020–2021 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 13,143 | — | — | 13,143 | 0.3% | 0.2% | 3 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 11,817 | — | — | 11,817 | 0.2% | 0.0% | 19 | 2020–2024 |
| UM 02154 CONSTANTA CUI: 7249751 | 10,977 | — | — | 10,977 | 0.2% | 0.0% | 8 | 2026 |
| ORASUL HARSOVA CUI: 7453165 | 8,048 | — | — | 8,048 | 0.2% | 0.0% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 EFORIE NORD CUI: 29345130 | 7,730 | — | — | 7,730 | 0.2% | 3.0% | 4 | 2021–2025 |
| CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 | 7,200 | — | — | 7,200 | 0.1% | 0.7% | 16 | 2019–2026 |
| COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 2,941 | — | — | 2,941 | 0.1% | 0.2% | 3 | 2021 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 1,382 | — | — | 1,382 | 0.0% | 0.0% | 4 | 2021–2022 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 773 | — | — | 773 | 0.0% | 0.0% | 2 | 2020 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 598 | — | — | 598 | 0.0% | 0.0% | 1 | 2022 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 515 | — | — | 515 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 306 | — | — | 306 | 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 |
|---|---|---|---|---|
| DA41279679 | UM 02154 CONSTANTA CUI: 7249751 | 42513210-0 | 29.09.2026 | 2,976 |
| Contract object: vitrina frigorifica , vortex vdc21swh01m 213 litri, h 174,7 cm, clasa b | ||||
| DA41279738 | UM 02154 CONSTANTA CUI: 7249751 | 32342412-3 | 29.09.2026 | 1,940 |
| Contract object: boxa portabila , 240 w , bluetooth, alb | ||||
| DA41279780 | UM 02154 CONSTANTA CUI: 7249751 | 39711310-5 | 29.09.2026 | 2,316 |
| Contract object: espressor automat delonghi magnifica s ecam22.140.b, rasnita conica din otel | ||||
| DA41279835 | UM 02154 CONSTANTA CUI: 7249751 | 39711130-9 | 28.09.2026 | 1,076 |
| Contract object: frigider cu o usa ,80 litri , h 85 cm, clasa e, alb | ||||
| DA41279921 | UM 02154 CONSTANTA CUI: 7249751 | 39711210-4 | 28.09.2026 | 364 |
| Contract object: blender profesional 2 in 1, motor puternic 1800w cu rasnita cafea | ||||
| DA41279971 | UM 02154 CONSTANTA CUI: 7249751 | 39711362-4 | 28.09.2026 | 834 |
| Contract object: cuptor cu microunde heinner hmw-md25dbk, 25 l, control digital, 900 w | ||||
| DA41280001 | UM 02154 CONSTANTA CUI: 7249751 | 44316400-2 | 28.09.2026 | 520 |
| Contract object: stender de rufe | ||||
| DA41279870 | UM 02154 CONSTANTA CUI: 7249751 | 39711110-3 | 28.09.2026 | 951 |
| Contract object: frigider cu doua usi arctic ad54240m40w, 223 l, clasa e, garden fresh, h 146,5 cm, alb | ||||
| DA41269644 | SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 | 30125110-5 | 25.09.2026 | 8,707 |
| Contract object: pachet consumabile imprimante | ||||
| DA41265248 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 44111000-1 | 25.09.2026 | 725 |
| Contract object: pachet materiale constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839526 | ORASUL EFORIE CUI: 4617794 | 33192100-3 | 25.08.2026 | 10,731 |
| Contract object: mobilier medical | ||||
| DAN2502953 | ORAS OVIDIU CUI: 4301359 | 30192700-8 | 10.07.2025 | 2,916 |
| Contract object: papetarie si birotica | ||||
| DAN2367066 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 31411000-0 | 22.01.2025 | 216 |
| Contract object: baterii cr2430 3v - srcf cta | ||||
| DAN2333598 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 31411000-0 | 11.12.2024 | 216 |
| Contract object: baterii cr2430 3v - srcf cta | ||||
| DAN2269946 | ORAS OVIDIU CUI: 4301359 | 30192700-8 | 20.09.2024 | 70,000 |
| Contract object: pachet produse de papetarie si birotica | ||||
| DAN2073104 | ORAS OVIDIU CUI: 4301359 | 30192700-8 | 21.12.2023 | 100 |
| Contract object: dosae de carton simplu a4 | ||||
| DAN1957994 | ORAS OVIDIU CUI: 4301359 | 39263000-3 | 07.07.2023 | 389 |
| Contract object: accesorii de birotica | ||||
| DAN1846098 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 39121000-6 | 18.01.2023 | 1,376 |
| Contract object: birou 138x80x75 - srcf cta | ||||
| DAN1846092 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 39121000-6 | 18.01.2023 | 1,376 |
| Contract object: birou - srcf cta | ||||
| DAN1845486 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 39515400-9 | 18.01.2023 | 1,020 |
| Contract object: jaluzele verticale - srcf cta | ||||
- 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/34999629/api/v1/suppliers/34999629/revenue/api/v1/suppliers/34999629/scores/api/v1/suppliers/34999629/benchmarks/api/v1/red-flags/by-supplier/34999629/api/v1/suppliers/34999629/years/api/v1/suppliers/34999629/cpv/api/v1/suppliers/34999629/clients/api/v1/suppliers/34999629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders