Total revenue
340,295 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
268,655 RON
98 purchases
Offline purchases
23,530 RON
7 purchases
Tenders
48,110 RON
9 contracts
Won without competition
0.0%
0 of 9 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.2%
Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA
National median: 30.2%
Ranked 33,014 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA41263419 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 25.09.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor-revizia caransebes | ||||
| DA40947084 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | 71317000-3 | 06.08.2026 | 1,700 |
| Contract object: furnizare servicii analiza risc | ||||
| DA40887364 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 27.07.2026 | 600 |
| Contract object: analiza de rsic la securitatea fizica pt.depoul arad-remiza de automotoare arad-depoul arad | ||||
| DA40801535 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71317000-3 | 10.07.2026 | 5,955 |
| Contract object: analiza de risc la securitatea fizica pentru 17 obiective ale municipiului campia turzii | ||||
| DA40723119 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | 71317000-3 | 29.06.2026 | 1,000 |
| Contract object: revizuire analiza de risc pentru colegiul de industrie alimentaraelena doamna | ||||
| DA40672920 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 22.06.2026 | 1,800 |
| Contract object: revizuire analiza de risc la securitatea fizica pt.unitatiile apatind statia lugoj | ||||
| DA40632880 | CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 79417000-0 | 16.06.2026 | 2,860 |
| Contract object: achizitie servicii de evaluare a riscurilor la securitatea fizica - cjp bacau | ||||
| DA40624694 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 16.06.2026 | 1,800 |
| Contract object: revizuire analiza de risc la securitatea fizica pentru unitatile apartind reviziei de vagoane arad | ||||
| DA40565959 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 08.06.2026 | 3,000 |
| Contract object: revizuire analiza risc la securitatea fizica pt.unitatiile apartind statiei caransebes | ||||
| DA40283845 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 71317000-3 | 30.04.2026 | 2,800 |
| Contract object: intocmire analiza de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812687 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 79930000-2 | 20.07.2026 | 1,500 |
| Contract object: servicii de elaborare proiect tehnic pentru sistemele de alarmare la efractie si supraveghere video tvci , pentru sediul bj galati | ||||
| DAN2770556 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 71317000-3 | 03.06.2026 | 1,200 |
| Contract object: servicii de analiza risc initiala la securitate fizica pt bj gl | ||||
| DAN2571458 | MUNICIPIUL ARAD CUI: 3519925 | 71317000-3 | 09.10.2025 | 9,750 |
| Contract object: servicii de analiza de risc la securitatea fizica | ||||
| DAN2283524 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 07.10.2024 | 5,040 |
| Contract object: analiza de risc la securitate fizica -serv otd it srtfc timisoara | ||||
| DAN2202762 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 14.06.2024 | 1,415 |
| Contract object: analiza de risc la securitate fizica pentru statia pascani - grupa tehnica pascani | ||||
| DAN1561154 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 90711100-5 | 05.11.2021 | 1,000 |
| Contract object: servicii evaluare riscuri | ||||
| DAN1149336 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 71313410-2 | 03.09.2019 | 3,625 |
| Contract object: servicii de analiza de risc la securitate fizica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135435 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 29.07.2026 | 5,985 |
| Contract object: servicii de revizuire a analizelor de risc la securitatea fizica a obiectivelor ce apartin sucursalei regionale de transport feroviar de calatori constanta | ||||
| CAN1144967 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 11.04.2025 | 3,705 |
| Contract object: intocmire analiza de risc la securitate fizica si revizuire analiza de risc la securitate fizica pentru subunitati ale srtfc iasi | ||||
| SCNA1090666 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 16.08.2023 | 4,730 |
| Contract object: serviciul de revizuire a analizei de risc la securitatea fizica a obiectivelor ce apartin sntfc cfr calatori sa - srtfc constanta | ||||
| SCNA1088830 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 06.07.2023 | 6,825 |
| Contract object: servicii de analiza de risc la securitate fizica - srtfc timisoara | ||||
| SCNA1076755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 71317000-3 | 29.09.2022 | 9,430 |
| Contract object: servicii pentru efectuarea analizei de risc la securitatea fizica pentru dgrfp craiova si unitatile subordonate | ||||
| SCNA1065446 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 03.02.2022 | 3,925 |
| Contract object: serviciul de intocmire a analizelor la risc fizic pentru casele de bilete apartinand s.r.t.f.c. brasov 2021 | ||||
| SCNA1056125 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 05.08.2021 | 5,220 |
| Contract object: servicii de analiza de risc la securitate fizica pentru 20 puncte de lucru din srtfc timisoara | ||||
| SCNA1052583 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 17.05.2021 | 3,415 |
| Contract object: elaborare documentatie pentru analiza de risc la securitate fizica si revizuire analiza de risc la securitate fizica pentru subunitati ale srtfc iasi | ||||
| SCNA1041111 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71317000-3 | 14.08.2020 | 4,875 |
| Contract object: serviciul de revizuire a analizei de risc la securitatea fizica a obiectivelor ce apartin sntfc cfr calatori sa - srtfc constanta | ||||
- 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/35007265/api/v1/suppliers/35007265/revenue/api/v1/suppliers/35007265/scores/api/v1/suppliers/35007265/benchmarks/api/v1/red-flags/by-supplier/35007265/api/v1/suppliers/35007265/years/api/v1/suppliers/35007265/cpv/api/v1/suppliers/35007265/clients/api/v1/suppliers/35007265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders