Total revenue
47.78 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
6.71 Mn.
17 purchases
Offline purchases
750,000 RON
1 purchases
Tenders
40.31 Mn.
8 contracts
Won without competition
25.4%
2 of 8 lots
National rate: 34.3%
Ranked 7,012 of 11,028
Won at the estimated value
9.1%
1 of 7 lots
National rate: 1.2%
Ranked 1,108 of 6,155
Dependence on the main client
52.2%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI
National median: 30.2%
Ranked 7,482 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| VELMANIT IMPEX SRL CUI: 7913549 | 4 | 24,869,217 | 56,137,681 | 2 | 2024–2025 |
| GDO-MOV IMPEX SRL CUI: 7686330 | 2 | 10,227,863 | 33,883,213 | 2 | 2025 |
| GLB TRANSARK SRL CUI: 14550632 | 1 | 7,028,239 | 21,084,718 | 1 | 2025 |
| 3D ARHIGRUP SRL CUI: 16162793 | 1 | 3,199,624 | 12,798,495 | 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 |
|---|---|---|---|---|
| DA40997144 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 18.08.2026 | 265,000 |
| Contract object: elaborare dali pentru schimbare de destinatie, modificari interioare, exterioare hala, str. gh.dinca | ||||
| DA40704036 | ECOVOL ILFOV SA CUI: 21551614 | 45112500-0 | 25.06.2026 | 900,207 |
| Contract object: lucrari de realizare trotuar/terasament | ||||
| DA40688502 | ORAS VOLUNTARI CUI: 4283481 | 79314000-8 | 24.06.2026 | 257,000 |
| Contract object: elaborare sf pentru construire biderica si unitate de invatamant | ||||
| DA40689962 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45112500-0 | 24.06.2026 | 736,481 |
| Contract object: lucrari de executie drum tehnologic pentru acces baza sportiva nicolae balcescu | ||||
| DA40291658 | ECOVOL ILFOV SA CUI: 21551614 | 45233222-1 | 30.04.2026 | 82,022 |
| Contract object: lucrari de realizare trotuar | ||||
| DA38778710 | EURO APAVOL SA CUI: 27778056 | 45112500-0 | 01.09.2025 | 900,000 |
| Contract object: lucrari de amenajare, igienizare, decopertare, excavare si de terasamente | ||||
| DA38399648 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45112500-0 | 24.06.2025 | 428,283 |
| Contract object: lucrari de executie terasament drum acces lateral si pregatire teren pentru constructii | ||||
| DA35498043 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45112500-0 | 12.04.2024 | 755,874 |
| Contract object: lucrari terasiere teren sintetic | ||||
| DA35383862 | COMUNA CERMEI CUI: 3520199 | 71530000-2 | 29.03.2024 | 30,000 |
| Contract object: consultanta tehnica camin cultural | ||||
| DA34384874 | ORAS VOLUNTARI CUI: 4283481 | 45236000-0 | 27.10.2023 | 616,470 |
| Contract object: igienizare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035323 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45236000-0 | 31.10.2023 | 750,000 |
| Contract object: lucrari igienizre, nivelare teren si pregatire pentru gazon natural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063602 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.09.2026 | 5,150,462 |
| Contract object: executia lucrarilor pentru obiectivul de investitii:construire si dotare camin cultural in localitatea cermei, comuna cermei, judetul arad | ||||
| CAN1157718 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 45210000-2 | 18.11.2025 | 21,084,718 |
| Contract object: modernizarea/reabilitarea a 47 de statii de cale ferata din romania - lot srcf craiova statia filiasi (proiectare si executie lucrari) | ||||
| CAN1146892 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45210000-2 | 13.05.2025 | 12,798,495 |
| Contract object: modernizarea/reabilitarea a 47 de statii de cale ferata din romania - lot srcf galati, statiile ramnicu sarat, adjud, faurei, marasesti - statia adjud | ||||
| CAN1140845 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71310000-4 | 29.01.2025 | 2,534,850 |
| Contract object: consultanta si supervizare lucrari pentru obiectivul de investitii modernizarea/reabilitarea a 47 de statii de cale ferata din romania - statia cf busteni (proiectare si executie) | ||||
| CAN1121882 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45262690-4 | 29.02.2024 | 13,174,032 |
| Contract object: modernizarea /reabilitarea a 47 de statii de cale ferata din romania- statia cf sinaia ( proiectare si executie ) | ||||
| CAN1121143 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45262690-4 | 15.02.2024 | 21,417,157 |
| Contract object: modernizarea /reabilitarea a 47 statii de cale ferata din romania statia cf ploiesti vest ( proiectare si executie ) | ||||
| CAN1120401 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45262690-4 | 01.02.2024 | 8,747,997 |
| Contract object: modernizarea /reabilitarea a 47 statii de cale ferata din romania - statia cf videle ( proiectare si executie ) | ||||
| CAN1120331 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 71319000-7 | 31.01.2024 | 732,000 |
| Contract object: refacere zid de sprijin km 37+600 - 39+350, linia 306 ploiesti vest - targoviste (expertiza si dali) | ||||
- 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/401614/api/v1/suppliers/401614/revenue/api/v1/suppliers/401614/scores/api/v1/suppliers/401614/benchmarks/api/v1/red-flags/by-supplier/401614/api/v1/suppliers/401614/years/api/v1/suppliers/401614/cpv/api/v1/suppliers/401614/clients/api/v1/suppliers/401614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders