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CUI: 4283163 RA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

REGISTRUL FEROVIAR ROMAN REFER RA

Registered: 29.06.1993 CALEA GRIVITEI, 391-393, 83411 https://www.afer.ro

Total revenue

7.13 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

305,299 RON

5 purchases

Offline purchases

2.18 Mn.

883 purchases

Tenders

4.65 Mn.

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

71.0%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 2,769 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 19; the other 7 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 294,104 120,359 4,650,540 5,065,003 71.0% 0.0% 21 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 1,473,503 — 1,473,503 20.7% 0.0% 680 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 246,141 — 246,141 3.5% 0.0% 80 2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 150,477 — 150,477 2.1% 0.0% 70 2021–2023
METROREX SA CUI: 13863739 — 60,484 — 60,484 0.9% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 — 16,799 — 16,799 0.2% 0.1% 6 2020–2024
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 — 16,022 — 16,022 0.2% 0.3% 7 2020–2026
UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 — 14,251 — 14,251 0.2% 0.1% 1 2025
COMUNA VAMA CUI: 4326698 — 13,366 — 13,366 0.2% 0.0% 2 2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 13,116 — 13,116 0.2% 0.1% 3 2022–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 11,640 — 11,640 0.2% 0.0% 3 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 9,739 — 9,739 0.1% 0.0% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 8,663 — 8,663 0.1% 0.0% 1 2019
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 7,861 —— 7,861 0.1% 0.0% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 — 6,130 — 6,130 0.1% 0.1% 2 2018
UNITATEA MILITARA NR01836 CUI: 27036839 — 5,240 — 5,240 0.1% 0.0% 2 2019
ELECTRIFICARE CFR SA CUI: 16828396 3,334 —— 3,334 0.1% 0.0% 1 2023
COMUNA VLADENI CUI: 4540216 — 2,935 — 2,935 0.0% 0.0% 1 2020
ORAS SANTANA CUI: 3520121 — 2,608 — 2,608 0.0% 0.0% 1 2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 2,110 — 2,110 0.0% 0.0% 1 2018
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 — 1,880 — 1,880 0.0% 0.0% 3 2022
TERMO-SERVICE SA CUI: 14134878 — 888 — 888 0.0% 0.0% 1 2022
MUNICIPIUL BRAD CUI: 4374962 — 854 — 854 0.0% 0.0% 1 2019

1-23 of 23 results

Rows per page: 25 50 100

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
DA35029072 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 71330000-0 13.02.2024 7,861
servicii de inchiriere sistem de achizitii date si asistenta tehnica -mc
DA33409082 ELECTRIFICARE CFR SA CUI: 16828396 79132000-8 07.06.2023 3,334
central - recertificarea sistemului de management al calitatii
DA30390245 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79132000-8 13.04.2022 98,951
recertificare si supraveghere a sistemului de management integrat mediu-calitate
DA23560199 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79132000-8 25.07.2019 94,000
recertificare si supraveghere a sistemului de management integrat calitate-mediu
DA21667755 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79132000-8 06.11.2018 101,153
verificarea subsistemului structural control-comanda si semnalizare de cale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869117 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 30.09.2026 2,077
verificare tehnica anuala a echipamentului de control ultrasonic - revizia cluj - srtfc cluj
DAN2869094 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 30.09.2026 989
examinare in vederea reautorizarii 1 operator cus - revizia cluj - srtfc cluj
DAN2868955 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 30.09.2026 2,077
verificare tehnica anuala a echipamentului de control ultrasonic - revizia jibou - srtfc cluj
DAN2850970 UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 80530000-8 10.09.2026 1,743
atestarte/examinare in vederea atestarii ptr functia de responsabil cu siguranta pe l.f.i.
DAN2849315 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 63711000-6 08.09.2026 41,598
atestate afer standuri -10 buc - srcf galati
DAN2848744 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 08.09.2026 2,883
atestat stand de probat injectoare pentru motoare diesel de locomotive
DAN2832934 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 17.08.2026 2,370
verficare anuala manograf - dep suceava
DAN2826083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71700000-5 06.08.2026 5,329
atestat stand probe finale la distribuitoarele de aer ke - revizia cluj - srtfc cluj
DAN2814787 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71621000-7 22.07.2026 2,096
atestat dispozitiv seria 864-08-06 -srtfc buc/ depoul pl/ comp. a-a
DAN2814771 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71621000-7 22.07.2026 3,995
acordare atestate nou cod das 08 (stand pentru verificat si probat regulatoarele automate de tensiune de pe locomotive diesel) -srtfc buc/ depoul pl/ comp. a-a

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1059504 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 79132000-8 24.07.2021 4,650,540
lot 1 - verificareacea subsistemelor structurale: infrastructura, energie si control - comanda si semnalizare terestra, modernizate in cadrul proiectului de reabilitare a tronsonului frontiera - curtici - km 614, in vederea obtinerii autorizatiilor de punere in functiune in conformitate cu cerintele privind interoperabilitatea prevazute in hg nr. 108/2020<br>lot 2 - verificareacea subsistemelor structurale: infrastructura, energie si control - comanda si semnalizare terestra, modernizate in cadrul proiectelor de reabilitare a tronsonului km 614 - simeria, in vederea obtinerii autorizatiilor de punere in functiune in conformitate cu cerintele privind interoperabilitatea prevazute in hg nr. 108/2020<br>lot 3 - verificareacea subsistemelor structurale: infrastructura, energie si control - comanda si semnalizare terestra, modernizate in cadrul proiectelor de reabilitare a tronsonului sighisoara - simeria, in vederea obtinerii autorizatiilor de punere in functiune in conformitate cu cerint
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/4283163
  • /api/v1/suppliers/4283163/revenue
  • /api/v1/suppliers/4283163/scores
  • /api/v1/suppliers/4283163/benchmarks
  • /api/v1/red-flags/by-supplier/4283163
  • /api/v1/suppliers/4283163/years
  • /api/v1/suppliers/4283163/cpv
  • /api/v1/suppliers/4283163/clients
  • /api/v1/suppliers/4283163/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API