Total revenue
32.28 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
6.38 Mn.
16 purchases
Offline purchases
193,936 RON
5 purchases
Tenders
25.71 Mn.
16 contracts
Won without competition
43.5%
7 of 15 lots
National rate: 34.3%
Ranked 5,083 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.0%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA
National median: 30.2%
Ranked 16,897 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|
| JDA CONSULT SRL CUI: 28272390 | 6 | 12,346,284 | 38,426,432 | 5 | 2021–2024 |
| TROVACASA SRL CUI: 16333672 | 7 | 9,382,633 | 26,154,904 | 4 | 2021–2025 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 1 | 3,790,446 | 15,161,784 | 1 | 2024 |
| CRISTITA SRL CUI: 17348825 | 1 | 3,790,446 | 15,161,784 | 1 | 2024 |
| VAST INKOMEN SRL CUI: 31675733 | 2 | 3,818,554 | 14,037,547 | 2 | 2021 |
| POVI CON GROUP SRL CUI: 35149146 | 1 | 1,249,419 | 2,498,837 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40889811 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 | 45453000-7 | 28.07.2026 | 79,196 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38675169 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45215100-8 | 19.08.2025 | 699,000 |
| Contract object: reparatii si igienizari grupuri sanitare de pe raza sucursalei regionala de cai ferate timisoara | ||||
| DA36485177 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45213320-2 | 13.09.2024 | 879,450 |
| Contract object: reparatie cladire ced statia cf bretea strei ( executie ) | ||||
| DA36235901 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45443000-4 | 06.08.2024 | 899,949 |
| Contract object: reabilitare fatade cladiri intre statiile cf timisoara n si stamora moravita | ||||
| DA35363692 | ORASUL CIACOVA CUI: 4483889 | 45111100-9 | 27.03.2024 | 54,000 |
| Contract object: lucrari demolare corpuri de cladire inscrise in cf nr. 401413, oras ciacova. | ||||
| DA35258391 | ORASUL CIACOVA CUI: 4483889 | 45321000-3 | 15.03.2024 | 718,222 |
| Contract object: lucrari privind reabilitarea moderata a caminului cultural din localitatea cebza . | ||||
| DA34601911 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 45261900-3 | 29.11.2023 | 75,060 |
| Contract object: reparatii acoperis si tinichigerie cladire internat | ||||
| DA30318052 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45223200-8 | 11.04.2022 | 449,413 |
| Contract object: consolidare grinda si refacere hidroizolatie copertina st cf caransebes | ||||
| DA30155627 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45443000-4 | 17.03.2022 | 449,759 |
| Contract object: lucrari de reabilitare fatada cladire calatori statia cf caransebes | ||||
| DA29631629 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45342000-6 | 21.12.2021 | 445,115 |
| Contract object: lucrari de inloc. -gard prefabr. beton calea 6 vanat. arad; imprejmuire met.teren cl.ment.s.l 8 arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261320-3 | 30.09.2026 | 80,852 |
| Contract object: lucrarile reparare jgheaburi si burlane cladiri cssirudpc timisoara , cod cpv 45261320-3 | ||||
| DAN2538651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261310-0 | 01.09.2025 | 1,128 |
| Contract object: act aditional nr.1 la contract de lucrari nr. 292/11.07.2025-actualizare cota de tva de la 19% la 21% | ||||
| DAN2511917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261310-0 | 22.07.2025 | 56,382 |
| Contract object: refacere hidroizolatie acoperis c.a.r.p.a.d. periam , cod cpv 45261310-0 | ||||
| DAN1017733 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90923000-3 | 09.10.2018 | 27,787 |
| Contract object: deratizare si dezinsectie in statii cf si subunitatile sucursalei regionale de cai ferate timisoara | ||||
| DAN1001270 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90923000-3 | 20.04.2018 | 27,787 |
| Contract object: deratizare si dezinsectie in statii cf si subunitatile srcf timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100237 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45321000-3 | 20.08.2026 | 15,161,784 |
| Contract object: ,,renovare energetica liceul tehnologic decebal din municipiul caransebes, judetul caras-severin, c5-b2.1.a-631. | ||||
| CAN1124042 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45000000-7 | 23.12.2025 | 1,981,250 |
| Contract object: modernizare depozit fratelia - st timisoara | ||||
| SCNA1128702 | PAROHIA ORTODOXA ROMANA CHIZATAU CUI: 9162960 | 45200000-9 | 09.12.2025 | 2,498,837 |
| Contract object: reparatii si restaurare la biserica ortodoxa nasterea maicii domnului chizatau, com. belint, jud. timis - tm-ii-m-b-06200 cofinantat de institutul national al patrimoniului (inp) prin timbrul monumentelor istorice (tmi) | ||||
| CAN1128478 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45213321-9 | 03.12.2025 | 7,950,000 |
| Contract object: modernizarea/reabilitarea a 47 statii de cale ferata din romania - s.r.c.f. timisoara - lot 3 statia orsova (proiectare si executie) | ||||
| SCNA1061672 | ORASUL CIACOVA CUI: 4483889 | 45210000-2 | 03.12.2025 | 10,327,547 |
| Contract object: modernizarea, reabilitarea, dotarea si refunctionalizarea cladirii palatului administrativ si bazin de inot din orasul ciacova in centru multifunctional cultural recreativ. | ||||
| SCNA1126504 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 65111000-4 | 14.10.2025 | 299,799 |
| Contract object: intretinere si reparatii retele de apa, canalizare, hidranti | ||||
| SCNA1047635 | ORASUL CIACOVA CUI: 4483889 | 45212314-0 | 23.07.2025 | 2,885,507 |
| Contract object: restaurarea si promovarea turnului de aparare (cula), monument istoric din orasul ciacova, judetul timis | ||||
| SCNA1115917 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 8,483,178 |
| Contract object: pachet 37: proiect., ex. lucrari si asist. tehnica din partea proiect. pe perioada executiei lucrarilor pt. obiectivul de investitie:<br>lot 1: modernizare, reabilitare, dotare si extindere camin cultural, sat garoafa, comuna garoafa, judetul vrancea - 6637<br>lot 2: reabilitare, modernizare si dotare camin cultural sat sasca montana, nr. 758, comuna sasca montana, judetul caras-severin - 5477 | ||||
| SCNA1116152 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 3,999,500 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire camin cultural, sat teremia mica, nr. 299, comuna teremia mare, judetul timis | ||||
| SCNA1090890 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45215100-8 | 17.07.2024 | 945,142 |
| Contract object: reparatii si igienizari grupuri sanitare de pe raza sucursalei regionale de cai ferate timisoara | ||||
- 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/3981974/api/v1/suppliers/3981974/revenue/api/v1/suppliers/3981974/scores/api/v1/suppliers/3981974/benchmarks/api/v1/red-flags/by-supplier/3981974/api/v1/suppliers/3981974/years/api/v1/suppliers/3981974/cpv/api/v1/suppliers/3981974/clients/api/v1/suppliers/3981974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders