Total revenue
1.11 Bn.
14 client authorities · paid between 2018 and 2026
Direct purchases
662,717 RON
38 purchases
Offline purchases
765,702 RON
24 purchases
Tenders
1.11 Bn.
63 contracts
Won without competition
71.0%
61 of 70 lots
National rate: 34.3%
Ranked 2,744 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.4%
Main client: AUTORITATEA PENTRU REFORMA FEROVIARA
National median: 30.2%
Ranked 8,998 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 22; the other 10 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IMSAT SA CUI: 1571536 | 3 | 515,489,514 | 1,546,468,542 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41192388 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31321100-3 | 23.09.2026 | 99,093 |
| Contract object: articole si accesorii electrice ,, materiale pentru linii de curent electric suspendate ,, | ||||
| DA30849027 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 34632000-6 | 20.06.2022 | 714 |
| Contract object: srcf brasov - separator de sarcina tip ltl00-2/9 t5911013 si sigurante fuzibile 6a tip gl/gg nh00 5 | ||||
| DA30448327 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31230000-7 | 21.04.2022 | 5,220 |
| Contract object: disjunctor 10-16a | ||||
| DA30448359 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31230000-7 | 21.04.2022 | 285 |
| Contract object: disjunctor 7-10a | ||||
| DA29799113 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 34632000-6 | 20.01.2022 | 9,273 |
| Contract object: srcf brasov-modul convertizor tensiune curent continuu 60v la 24v, 25a: reper a1 din ps7 cod 5751.26 | ||||
| DA29177789 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 34632000-6 | 05.11.2021 | 12,871 |
| Contract object: srcf brasov-modul integrat de control al macazurilor tip pom4 | ||||
| DA28421764 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 31700000-3 | 20.07.2021 | 7,844 |
| Contract object: srcf brasov-senzor de roata dublu tip dek zp43 (zpd 43) | ||||
| DA26717354 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 34632000-6 | 03.11.2020 | 10,377 |
| Contract object: srcf brasov-modul de conexiune fibra optica hirschmann mm2-2fxs2 | ||||
| DA26095511 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 50312320-4 | 06.08.2020 | 8,927 |
| Contract object: reparatie inregistrator de date mc-b24 pentru tramvai siemens ulf | ||||
| DA25774217 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 11.06.2020 | 7,870 |
| Contract object: motor+brat stergator parbriz/depoul timisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851866 | METROREX SA CUI: 13863739 | 34946120-7 | 11.09.2026 | 255,959 |
| Contract object: piese pentru instalatia fir contact | ||||
| DAN2786944 | METROREX SA CUI: 13863739 | 32422000-7 | 23.06.2026 | 6,402 |
| Contract object: echipamente si module pentru sisteme de telemecanica | ||||
| DAN2773976 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34632000-6 | 08.06.2026 | 8,411 |
| Contract object: scalance xb004-1 + a4 charging supervision - srcf galati | ||||
| DAN2651075 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31711100-4 | 12.01.2026 | 9,041 |
| Contract object: placa electronica (din pichet) pentru no acm 200 - srcf galati | ||||
| DAN2541554 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34632000-6 | 04.09.2025 | 22,667 |
| Contract object: modul som 6+modul pom 4 - srcf galati | ||||
| DAN2450343 | METROREX SA CUI: 13863739 | 31711500-8 | 12.05.2025 | 226,396 |
| Contract object: piese pentru fir contact | ||||
| DAN2090122 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 31221200-3 | 12.01.2024 | 1,543 |
| Contract object: relee miniatura - releu timp 3rp1505-2a w30 - srcf cta | ||||
| DAN1853849 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34632200-8 | 31.01.2023 | 3,033 |
| Contract object: module pentru instalatii cel tip simis w - srcf galati | ||||
| DAN1853846 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34632200-8 | 31.01.2023 | 23,521 |
| Contract object: module pentru instalatii cel tip simis w - srcf galati | ||||
| DAN1605060 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 34632000-6 | 05.01.2022 | 5,558 |
| Contract object: module electronice pentru instalatiile ce - srcf cta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172470 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45234115-5 | 06.08.2026 | 588,616,799 |
| Contract object: sporirea eficientei economice si a sigurantei feroviare prin cresterea nivelului de centralizare al instalatiilor de semnalizare feroviara -lot 4 - sectoare cf: lotul 4 - sucursalele regionale cf iasi si galati- proiectare si executie | ||||
| CAN1171848 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45234115-5 | 23.07.2026 | 957,851,743 |
| Contract object: proiectare si executie aferente obiectivului de investitii sporirea eficientei economice si a sigurantei feroviare prin cresterea nivelului de centralizare al instalatiilor de semnalizare feroviara : 2 loturi | ||||
| CAN1167551 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 34620000-9 | 13.05.2026 | 1,617,696,763 |
| Contract object: achizitie 12 automotoare in tractiune electrica pe baza de pile de combustie cu hidrogen si achizitionarea serviciilor de mentenanta si reparatii a acestor automotoare, necesare functionarii respectivelor automotoare | ||||
| SCNA1122089 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 34631000-9 | 27.06.2025 | 1,448,092 |
| Contract object: furnizare piese tramvai | ||||
| SCNA1114745 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 34631000-9 | 06.12.2024 | 1,125,850 |
| Contract object: furnizare piese tramvai | ||||
| CAN1137614 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 32344270-9 | 26.11.2024 | 28,179,750 |
| Contract object: instalatie etcs - obu nivel 2 cu odometru, pzb/indusi incorporate, senzori radar, antene | ||||
| CAN1119861 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 26.11.2024 | 1,516,579 |
| Contract object: piese pentru automotoare desiro sr 20d - impartita in 14 loturi | ||||
| SCNA1113343 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31321100-3 | 07.11.2024 | 97,578 |
| Contract object: articole si accesorii electrice-materiale pentru linii de curent electric suspendat | ||||
| CAN1110890 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 29.08.2024 | 2,229,416 |
| Contract object: piese pentru automotoare desiro sr 20d - impartita in 14 loturi | ||||
| SCNA1098597 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 34631000-9 | 02.02.2024 | 420,991 |
| Contract object: furnizare piese tramvai | ||||
- 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/39090203/api/v1/suppliers/39090203/revenue/api/v1/suppliers/39090203/scores/api/v1/suppliers/39090203/benchmarks/api/v1/red-flags/by-supplier/39090203/api/v1/suppliers/39090203/years/api/v1/suppliers/39090203/cpv/api/v1/suppliers/39090203/clients/api/v1/suppliers/39090203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders