Total revenue
271,550 RON
7 client authorities · paid between 2019 and 2026
Direct purchases
112,949 RON
11 purchases
Offline purchases
32,851 RON
4 purchases
Tenders
125,750 RON
6 contracts
Won without competition
79.6%
5 of 6 lots
National rate: 34.3%
Ranked 2,126 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 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
| 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 | 827 | 3,450 | 125,750 | 130,027 | 47.9% | 0.0% | 11 | 2019–2026 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 78,300 | — | — | 78,300 | 28.8% | 0.6% | 1 | 2020 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,650 | 24,351 | — | 27,001 | 9.9% | 0.0% | 3 | 2023–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 26,000 | — | — | 26,000 | 9.6% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | — | 5,050 | — | 5,050 | 1.9% | 0.2% | 2 | 2020–2022 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 4,584 | — | — | 4,584 | 1.7% | 0.0% | 2 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 588 | — | — | 588 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39844526 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50531300-9 | 18.02.2026 | 1,370 |
| Contract object: serviciu revizie periodica compresor kme b7/270e | ||||
| DA37515927 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 42513200-7 | 24.02.2025 | 26,000 |
| Contract object: uscator aer prin refrigerare rdt380- tehnic | ||||
| DA37355202 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 50531300-9 | 27.01.2025 | 1,280 |
| Contract object: servicii de revizie periodica compresor kme b7/270e | ||||
| DA35843761 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42124330-6 | 31.05.2024 | 2,500 |
| Contract object: kit service 2000 | ||||
| DA31372156 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 42124330-6 | 14.09.2022 | 2,084 |
| Contract object: piese pentru compresoare de aer | ||||
| DA28934374 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 09211000-1 | 06.10.2021 | 588 |
| Contract object: ulei mobil rarus 425 | ||||
| DA26744764 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 42123400-1 | 05.11.2020 | 78,300 |
| Contract object: achizitie compresor 500 litri | ||||
| DA25139791 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09211000-1 | 03.03.2020 | 294 |
| Contract object: ulei mobil rarus 425 - srtfc constanta | ||||
| DA25139798 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913300-2 | 03.03.2020 | 88 |
| Contract object: filtru ulei - srtfc constanta | ||||
| DA25139806 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 03.03.2020 | 78 |
| Contract object: filtru aer - srtfc constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821611 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 31.07.2026 | 3,450 |
| Contract object: lucrari revizie periodica compresor/revizia vagoane arad | ||||
| DAN2066738 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 42123410-4 | 14.12.2023 | 24,351 |
| Contract object: compresor de aer comprimat cu surub | ||||
| DAN1791640 | SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | 50531300-9 | 09.11.2022 | 2,350 |
| Contract object: servicii de reparare si intretinere a compresoarelor | ||||
| DAN1359504 | SERVICIUL PUBLIC DE ADMINISTRARE A CENTRULUI REGIONAL DE COMPETENTE SI DEZVOLTARE A FURNIZORILOR IN SECTORUL AUTOMOTIVE - CERC CUI: 36136233 | 50531300-9 | 28.10.2020 | 2,700 |
| Contract object: servicii de reparare si de intretinere a compresoarelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099769 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 29.02.2024 | 25,600 |
| Contract object: servicii de intretinere si reparare a compresoarelor -s.r.t.f.c timisoara | ||||
| SCNA1080357 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 12.12.2022 | 20,700 |
| Contract object: servicii de intretinere si reparare a compresoarelor - srtfc timisoara | ||||
| SCNA1060918 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 09.11.2021 | 25,450 |
| Contract object: servicii de intretinere si reparare a compresoarelor din subunitatile srtfc timisoara | ||||
| SCNA1044842 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 28.10.2020 | 30,000 |
| Contract object: servicii de intretinere si reparare a compresoarelor-srtfc timisoara | ||||
| SCNA1022536 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 03.09.2019 | 15,000 |
| Contract object: servicii de intretinere si reparare a compresoarelor din subunitatile s.r.t.f.c timisoara | ||||
| SCNA1013556 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531300-9 | 14.03.2019 | 9,000 |
| Contract object: servicii de intretinere si reparare a compresoarelor din subunitatile srtfc timisoara - 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/36063310/api/v1/suppliers/36063310/revenue/api/v1/suppliers/36063310/scores/api/v1/suppliers/36063310/benchmarks/api/v1/red-flags/by-supplier/36063310/api/v1/suppliers/36063310/years/api/v1/suppliers/36063310/cpv/api/v1/suppliers/36063310/clients/api/v1/suppliers/36063310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders