Total revenue
1.28 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
550,137 RON
52 purchases
Offline purchases
140,710 RON
6 purchases
Tenders
592,801 RON
3 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
26.3%
Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA
National median: 30.2%
Ranked 24,692 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 11 largest CPV groups, out of 11; 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.
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 |
|---|---|---|---|---|---|
| MURAL SERV SRL CUI: 22983050 | 1 | 98,993 | 197,985 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40452690 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42913500-4 | 22.05.2026 | 1,052 |
| Contract object: piese schimb - separator ciclon | ||||
| DA40452699 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 42514310-8 | 22.05.2026 | 1,364 |
| Contract object: piese schimb - separator ciclon | ||||
| DA40315923 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 50530000-9 | 08.05.2026 | 1,185 |
| Contract object: piese schimb compresor piston bauer pe100tw | ||||
| DA39722620 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 50531300-9 | 28.01.2026 | 10,894 |
| Contract object: kit mentenanta compresor k6-15 - tehnic | ||||
| DA39541395 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 50531300-9 | 15.12.2025 | 1,805 |
| Contract object: kit revizie compresor aer boge | ||||
| DA39425452 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 50531300-9 | 03.12.2025 | 4,404 |
| Contract object: revizie compresoare cu surub sk22t | ||||
| DA38227452 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50531300-9 | 29.05.2025 | 11,079 |
| Contract object: servicii de reparare si de intretinere a compresoarelor | ||||
| DA38086296 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 42131220-4 | 12.05.2025 | 730 |
| Contract object: piesa schimb compresor cu surub, vas rezervor | ||||
| DA37625652 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50531300-9 | 10.03.2025 | 3,927 |
| Contract object: piese schimb si interventie service compresor cu surub boge c15 ldr 750 | ||||
| DA37542064 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50530000-9 | 25.02.2025 | 7,078 |
| Contract object: servicii de revizie anuala la compresoare boge c15ldr500 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2450299 | UM 02049 CTA CUI: 4515514 | 09211200-3 | 12.05.2025 | 634 |
| Contract object: ulei rotenergy | ||||
| DAN1934484 | CET GOVORA SA CUI: 10102377 | 31700000-3 | 08.06.2023 | 3,570 |
| Contract object: filtru retea cartus 07050xm, pentru filtru af00746 (10 buc.); filtru retea cartus 07050a, pentru filtru af00746 (10 buc.) | ||||
| DAN1801758 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42123000-7 | 24.11.2022 | 51,610 |
| Contract object: compresor cu surub boge tip cl7 pentru sistemul de aer industrial | ||||
| DAN1730797 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50531300-9 | 28.07.2022 | 68,545 |
| Contract object: servicii de reparare si intretinere a compresoarelor sucursala regionala iasi - boge | ||||
| DAN1086871 | OMV PETROM SA CUI: 1590082 | 50800000-3 | 01.04.2019 | 13,941 |
| Contract object: serviciu intretinere si reparare comp.bauer mv tuco | ||||
| DAN1018691 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42124330-6 | 10.10.2018 | 2,410 |
| Contract object: piese de schimb pentru compresoarele de aer tip boge | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119044 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44611600-2 | 09.04.2025 | 337,500 |
| Contract object: rezervor pentru aer comprimat utilizat la locomotivele electrice | ||||
| SCNA1063801 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44611600-2 | 27.12.2021 | 197,985 |
| Contract object: recipienti aer comprimat q=10 mc pn = 10 bari (1 buc) si q=8mc pn=10 bari (1 buc) la revizia de vagoane bucuresti grivita - achizitie si montaj - srtfc bucuresti | ||||
| SCNA1026832 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44611600-2 | 07.11.2019 | 156,308 |
| Contract object: achizitia a 2 recipienti aer comprimat verticali q = 12mc, pn = 10 bar la revizia de vagoane bucuresti grivita | ||||
- 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/3981958/api/v1/suppliers/3981958/revenue/api/v1/suppliers/3981958/scores/api/v1/suppliers/3981958/benchmarks/api/v1/red-flags/by-supplier/3981958/api/v1/suppliers/3981958/years/api/v1/suppliers/3981958/cpv/api/v1/suppliers/3981958/clients/api/v1/suppliers/3981958/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders