Total revenue
995,850 RON
6 client authorities · paid between 2019 and 2026
Direct purchases
271,739 RON
8 purchases
Offline purchases
92,720 RON
4 purchases
Tenders
631,391 RON
6 contracts
Won without competition
65.4%
4 of 5 lots
National rate: 34.3%
Ranked 3,184 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 6 largest CPV groups, out of 6; 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 CUI: 14257595 | 25,000 | 1,895 | 383,506 | 410,401 | 41.2% | 0.1% | 5 | 2019–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 134,562 | — | 212,297 | 346,859 | 34.8% | 0.0% | 2 | 2021–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 112,177 | — | — | 112,177 | 11.3% | 0.0% | 6 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | 60,550 | — | 60,550 | 6.1% | 0.0% | 2 | 2025 |
| RATBV SA CUI: 1102556 | — | — | 35,588 | 35,588 | 3.6% | 0.0% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 30,275 | — | 30,275 | 3.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA29092319 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42124330-6 | 25.10.2021 | 134,562 |
| Contract object: piese de schimb pt .reparatia compresoarelor de aer troleibuze astra ikarus 415t si astra | ||||
| DA28726580 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50531300-9 | 10.09.2021 | 25,000 |
| Contract object: reparatie ansamblu compresor pentu automotare cu motor de curent continu 110vcc | ||||
| DA28354983 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42123000-7 | 12.07.2021 | 20,412 |
| Contract object: compresor de frana 5.5 kw | ||||
| DA26475691 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42131000-6 | 02.10.2020 | 1,435 |
| Contract object: garnitura capac etansare compresor tip gazx5hh 364015045150 | ||||
| DA25277923 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42123000-7 | 17.03.2020 | 35,988 |
| Contract object: compresor de frana 5.5 kw | ||||
| DA23623466 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31620000-8 | 07.08.2019 | 360 |
| Contract object: supapa termostat de reglare a temperaturii la 82 c, la compresorul cu palate seria azx 5,5h | ||||
| DA23598195 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42123000-7 | 05.08.2019 | 35,988 |
| Contract object: compresor de frana 5.5 kw | ||||
| DA22955048 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42123000-7 | 08.05.2019 | 17,994 |
| Contract object: compresor de frana 5.5 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678398 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 09211400-5 | 09.02.2026 | 1,895 |
| Contract object: ulei compresor | ||||
| DAN2522200 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42933000-5 | 04.08.2025 | 30,275 |
| Contract object: compresor brq 4-7.5/10/4fv - srcf galati | ||||
| DAN2452092 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42123000-7 | 13.05.2025 | 30,275 |
| Contract object: compresor brq4-7,5/10/4fv | ||||
| DAN2446216 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42123000-7 | 06.05.2025 | 30,275 |
| Contract object: compresor aer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127412 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42124330-6 | 13.08.2026 | 212,297 |
| Contract object: piese de schimb pentru repararea compresoarelor de aer auto | ||||
| SCNA1040565 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42123400-1 | 03.08.2020 | 65,415 |
| Contract object: instalatie producere aer comprimat, electrocompresor aer cu paleti in rotor, pentru echiparea locomotivelor diesel electrice | ||||
| SCNA1040199 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42123400-1 | 27.07.2020 | 159,739 |
| Contract object: instalatie producere aer comprimat formata din convertizor, compresor aer dotat cu instalatie de racire si uscare aer refulat pentru echiparea locomotivelor electrice | ||||
| CAN1028100 | RATBV SA CUI: 1102556 | 31151000-9 | 21.01.2020 | 34,594 |
| Contract object: furnizare de invertor trifazat de curent si compresor de frana rutier cu paleti | ||||
| CAN1025984 | RATBV SA CUI: 1102556 | 42123400-1 | 06.12.2019 | 17,594 |
| Contract object: furnizare de compresor de frana rutier cu paleti. | ||||
| SCNA1018035 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42123400-1 | 14.06.2019 | 158,352 |
| Contract object: achizitie instalatie producere aer comprimat formata din convertizor, compresor aer dotat cu instalatie de racire si uscare aer refulat pentru echiparea locomotivelor electrice | ||||
- 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/37973763/api/v1/suppliers/37973763/revenue/api/v1/suppliers/37973763/scores/api/v1/suppliers/37973763/benchmarks/api/v1/red-flags/by-supplier/37973763/api/v1/suppliers/37973763/years/api/v1/suppliers/37973763/cpv/api/v1/suppliers/37973763/clients/api/v1/suppliers/37973763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders