Total revenue
1.49 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
518,528 RON
142 purchases
Offline purchases
295,943 RON
151 purchases
Tenders
671,238 RON
8 contracts
Won without competition
25.8%
8 of 10 lots
National rate: 34.3%
Ranked 6,950 of 11,028
Won at the estimated value
93.6%
1 of 7 lots
National rate: 1.2%
Ranked 80 of 6,155
Dependence on the main client
19.2%
Main client: UM 02512 BUCURESTI
National median: 30.2%
Ranked 31,927 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 30; the other 18 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39929200 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532400-7 | 03.03.2026 | 6,068 |
| Contract object: reconditionare siguranta 1,5kv 40 revizia grivita | ||||
| DA39759283 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 03.02.2026 | 4,356 |
| Contract object: servicii reparatie sigurante fuzibile tip fv 1,5kv/40 a;6a;10a- revizia vagoane iasi | ||||
| DA39759491 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 03.02.2026 | 3,332 |
| Contract object: servicii reparatie contactor cmvc 630a; servicii reparatie sigurante ar 660v/100a;35a- rev vag iasi | ||||
| DA39702022 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681100-4 | 26.01.2026 | 8,850 |
| Contract object: contactor tripolar cu comutatie in vid ccv-n-7,2kv-400a, uc-=230 vca - revizia vagoane timisoara | ||||
| DA39487985 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 10.12.2025 | 2,650 |
| Contract object: verificare/constatare/reparare contactor cmvc 630 a - revizia vagoane suceava | ||||
| DA39370375 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50800000-3 | 28.11.2025 | 2,520 |
| Contract object: reconditionare siguranta fuzibila tip 1,5kv/40 a -revizia vagoane suceava | ||||
| DA39356976 | UNITATEA MILITARA 01357 CUI: 4265884 | 44318000-2 | 24.11.2025 | 140 |
| Contract object: conductor electric tip myf 1,00 mmp | ||||
| DA39333579 | UNITATEA MILITARA 01357 CUI: 4265884 | 44318000-2 | 20.11.2025 | 2,660 |
| Contract object: conductor electric | ||||
| DA38920334 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50433000-9 | 24.09.2025 | 500 |
| Contract object: etalonare tester metrel mi 3155 | ||||
| DA38883415 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 17.09.2025 | 3,552 |
| Contract object: reconditionare siguranta fuzibila tip 1,5kv/40 a revizia grivita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841718 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 98390000-3 | 28.08.2026 | 37 |
| Contract object: refacturare consum apa potabila, canalizare apa pluviala, taxa apa uzata, analize ape uzate | ||||
| DAN2841711 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 28.08.2026 | 1,386 |
| Contract object: refacturare canalizare apa pluviala, taxa apa uzata, analize ape uzate | ||||
| DAN2831037 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 13.08.2026 | 37 |
| Contract object: refacturare apa pluviala, canalizare apa uzata, taxa municipala apa uzata, analize ape uzate | ||||
| DAN2831035 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 13.08.2026 | 1,402 |
| Contract object: refacturare apa pluviala, canalizare apa uzata, taxa municipala apa uzata, analize ape uzate | ||||
| DAN2794493 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 01.07.2026 | 41 |
| Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate | ||||
| DAN2794486 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 01.07.2026 | 1,668 |
| Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate | ||||
| DAN2765682 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 34993000-4 | 27.05.2026 | 540 |
| Contract object: iluminat public stradal platforma icpe-ca | ||||
| DAN2765652 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 27.05.2026 | 25 |
| Contract object: canalizare apa pluviala | ||||
| DAN2765644 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 27.05.2026 | 1,300 |
| Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate | ||||
| DAN2743348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44161200-8 | 29.04.2026 | 35 |
| Contract object: canalizare apa pluviala, taxa apa uzata, analize ape uzate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFQA1000274 | UM 02512 BUCURESTI CUI: 4316090 | 31110000-0 | 23.11.2022 | 284,468 |
| Contract object: sistem electric de propulsie | ||||
| SCNA1015157 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 35125100-7 | 17.03.2020 | 213,500 |
| Contract object: furnizare cablu teflonat 1 x 1,5 mm | ||||
| CAN1004703 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31210000-1 | 29.07.2019 | 28,663 |
| Contract object: aparate electrice de comutare sau de protectie a circuitelor electrice | ||||
| SCNA1004318 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50433000-9 | 12.09.2018 | 9,307 |
| Contract object: etalonare etaloane de laborator si dispozitive auxiliare utilizate in activitatea de metrologie pentru verificari interne | ||||
| SCNA1001650 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31214100-0 | 23.07.2018 | 184,303 |
| Contract object: contactoare si intrerupatoare in vid | ||||
- 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/423140/api/v1/suppliers/423140/revenue/api/v1/suppliers/423140/scores/api/v1/suppliers/423140/benchmarks/api/v1/red-flags/by-supplier/423140/api/v1/suppliers/423140/years/api/v1/suppliers/423140/cpv/api/v1/suppliers/423140/clients/api/v1/suppliers/423140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders