SMB RAIL PARTS SRL (CUI 45998963) — public contracts and clients

Total revenue

5.72 Mn.

3 client authorities · paid between 2022 and 2026

Direct purchases

432,290 RON

12 purchases

Offline purchases

0 RON

0 purchases

Tenders

5.29 Mn.

17 contracts

Won without competition

93.7%

11 of 14 lots

National rate: 34.3%

Ranked 1,140 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11

#07 Exact price match 0

#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	—	5,082,686	5,082,686	88.8%	0.1%	16	2022–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	413,390	—	206,080	619,470	10.8%	0.2%	12	2024–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	18,900	—	—	18,900	0.3%	0.0%	1	2026

1-3 of 3 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41036344	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	34630000-2	24.08.2026	18,900
Contract object: placute de frana tramvai imperio (boghiu purtator)
DA40187299	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	17.04.2026	37,600
Contract object: geam frontal le 3400 kw
DA40031088	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	19.03.2026	56,400
Contract object: geam frontal le 3400 kw
DA39647322	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	14.01.2026	49,080
Contract object: geam frontal le 3400 kw
DA38182671	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	26.05.2025	89,980
Contract object: geam frontal le 3400 kw
DA37083539	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	03.12.2024	40,900
Contract object: geam frontal le 3400 kw
DA36477281	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	19510000-4	10.09.2024	45,360
Contract object: element elastic cu 4 straturi
DA35880101	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	05.06.2024	16,360
Contract object: geam frontal le 3400 kw
DA35828878	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	30.05.2024	16,360
Contract object: geam frontal le 3400 kw
DA35750667	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	39299200-6	22.05.2024	16,360
Contract object: geam frontal le 3400 kw

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1144610	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	27.02.2026	979,150
Contract object: ,,elemente elastice pentru locomotive electrice - impartita in 3 loturi
CAN1142967	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	23.02.2026	89,375
Contract object: bloc amortizor tip xns 35-61 pentru locomotive electrice
CAN1162080	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	06.02.2026	18,900
Contract object: placa elastica co-co pentru locomotive electrice
CAN1155099	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39299200-6	19.11.2025	242,200
Contract object: geamuri pentru locomotive electrice si automotoare desiro sr 20 d- impartita in 3 loturi
CAN1154808	SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	34631000-9	25.09.2025	206,080
Contract object: elemente elastice cu 4 straturi de cauciuc pentru suspensia locomotivelor electrice bo-bo 3400kw/4000kw
CAN1110605	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	23.08.2024	1,563,735
Contract object: elemente elastice metal-cauciuc pentru locomotive electrice de 5100kw si 3400kw - impartita in 3 loturi
CAN1118850	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	18.03.2024	341,760
Contract object: elemente elastice pendulare locomotiva electrica tip co-co
CAN1087077	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	39299200-6	14.09.2023	2,542,302
Contract object: geamuri pentru locomotive electrice, diesel electrice si automotoare desiro sr 20d - impartita in 8 loturi
CAN1085590	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34631000-9	05.08.2023	2,010,291
Contract object: ,,elemente elastice metal-cauciuc pentru locomotive electrice de 5100kw si 3400kw

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/45998963
/api/v1/suppliers/45998963/revenue
/api/v1/suppliers/45998963/scores
/api/v1/suppliers/45998963/benchmarks
/api/v1/red-flags/by-supplier/45998963
/api/v1/suppliers/45998963/years
/api/v1/suppliers/45998963/cpv
/api/v1/suppliers/45998963/clients
/api/v1/suppliers/45998963/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API