Total revenue
490,846 RON
16 client authorities · paid between 2022 and 2026
Direct purchases
446,561 RON
47 purchases
Offline purchases
44,285 RON
11 purchases
Tenders
0 RON
0 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
21.7%
Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA
National median: 30.2%
Ranked 29,387 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 91,740 | 14,880 | — | 106,620 | 21.7% | 0.0% | 21 | 2023–2026 |
| COMUNA PATULELE CUI: 6140720 | 97,306 | — | — | 97,306 | 19.8% | 0.8% | 1 | 2025 |
| COMUNA HINOVA CUI: 4426425 | 33,140 | — | — | 33,140 | 6.8% | 0.2% | 1 | 2025 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 32,840 | — | — | 32,840 | 6.7% | 0.0% | 2 | 2025–2026 |
| COMUNA CORCOVA CUI: 4818631 | 32,000 | — | — | 32,000 | 6.5% | 0.0% | 2 | 2025 |
| COMUNA CAZANESTI CUI: 4426450 | 30,125 | — | — | 30,125 | 6.1% | 0.1% | 4 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 8,080 | 21,600 | — | 29,680 | 6.1% | 0.0% | 9 | 2023–2024 |
| COMUNA OBARSIA DE CAMP CUI: 7643062 | 22,920 | — | — | 22,920 | 4.7% | 0.1% | 4 | 2024–2025 |
| COMUNA VRATA CUI: 16359583 | 19,700 | — | — | 19,700 | 4.0% | 0.1% | 2 | 2025 |
| COMUNA PRUNISOR CUI: 4484485 | 18,560 | — | — | 18,560 | 3.8% | 0.1% | 3 | 2024–2025 |
| COMUNA GARLA MARE CUI: 4484493 | 15,600 | — | — | 15,600 | 3.2% | 0.0% | 1 | 2025 |
| COMUNA GODEANU CUI: 4484418 | 12,320 | — | — | 12,320 | 2.5% | 0.1% | 2 | 2025 |
| COMUNA VOLOIAC CUI: 7536929 | 11,500 | — | — | 11,500 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA CORLATEL CUI: 8033364 | 10,650 | — | — | 10,650 | 2.2% | 0.0% | 3 | 2025–2026 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 10,080 | — | — | 10,080 | 2.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 7,805 | — | 7,805 | 1.6% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40777587 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131000-6 | 09.07.2026 | 11,520 |
| Contract object: robineti frontali stanga+dreapta | ||||
| DA40737831 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 39224340-3 | 02.07.2026 | 16,280 |
| Contract object: cosuri de gunoi | ||||
| DA40701621 | COMUNA CORLATEL CUI: 8033364 | 34928400-2 | 29.06.2026 | 3,450 |
| Contract object: achizitie mobilier stradal | ||||
| DA40332212 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131000-6 | 08.05.2026 | 11,520 |
| Contract object: robineti frontali stanga+dreapta | ||||
| DA39820734 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131000-6 | 13.02.2026 | 10,240 |
| Contract object: robineti frontali stanga+dreapta | ||||
| DA39585515 | COMUNA CORLATEL CUI: 8033364 | 39224340-3 | 19.12.2025 | 2,160 |
| Contract object: achizitie pubele gunoi | ||||
| DA39230963 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131000-6 | 07.11.2025 | 6,960 |
| Contract object: robineti frontali de aer cu dubla blocared6192(stanga g1) si d6191 dreapta | ||||
| DA39219820 | COMUNA CORCOVA CUI: 4818631 | 44212321-5 | 06.11.2025 | 16,000 |
| Contract object: achizitie mobilier urban (statii de autobuz) | ||||
| DA39220001 | COMUNA CORCOVA CUI: 4818631 | 44212321-5 | 06.11.2025 | 16,000 |
| Contract object: achizitie mobilier urban (statii de autobuz) | ||||
| DA38991034 | COMUNA CORLATEL CUI: 8033364 | 39224340-3 | 02.10.2025 | 5,040 |
| Contract object: achizitie cos de gunoi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2416461 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131000-6 | 28.03.2025 | 1,120 |
| Contract object: robinet frontal cu dubla blocare | ||||
| DAN2354599 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131000-6 | 09.01.2025 | 4,480 |
| Contract object: robinet frontal cu dubla blocare | ||||
| DAN2354585 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34620000-9 | 09.01.2025 | 2,400 |
| Contract object: semiacuplari | ||||
| DAN2307296 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42130000-9 | 06.11.2024 | 5,600 |
| Contract object: robinet aer akwerman 10 bari frontal cu dubla blocare d6189 (dreapta) -depou bucuresti calatori | ||||
| DAN2240074 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 02.08.2024 | 2,400 |
| Contract object: semiacuplari | ||||
| DAN2240058 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42131000-6 | 02.08.2024 | 4,480 |
| Contract object: robineti d6191+d6192 | ||||
| DAN2187163 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42130000-9 | 24.05.2024 | 2,800 |
| Contract object: semiacuplari fk7/b 10 bar -depou bucuresti calatori | ||||
| DAN2186894 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42130000-9 | 23.05.2024 | 2,800 |
| Contract object: semiacuplari fk7/a 5 bar -depou bucuresti calatori | ||||
| DAN1977293 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34600000-3 | 04.08.2023 | 7,805 |
| Contract object: placa uzura crapodina,semicuplari flexibile,garnituri- srcf galati | ||||
| DAN1851292 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44411100-5 | 27.01.2023 | 5,200 |
| Contract object: robinet frontali akerman d6190 -depou bucuresti calatori | ||||
- 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/46745438/api/v1/suppliers/46745438/revenue/api/v1/suppliers/46745438/scores/api/v1/suppliers/46745438/benchmarks/api/v1/red-flags/by-supplier/46745438/api/v1/suppliers/46745438/years/api/v1/suppliers/46745438/cpv/api/v1/suppliers/46745438/clients/api/v1/suppliers/46745438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders