Total revenue
2.25 Mn.
4 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
236 purchases
Offline purchases
77,598 RON
10 purchases
Tenders
94,775 RON
2 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
—
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
#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 20; the other 8 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 | 1,787,018 | — | — | 1,787,018 | 79.6% | 0.5% | 138 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 269,078 | 77,598 | 94,775 | 441,451 | 19.7% | 0.0% | 101 | 2018–2024 |
| SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 16,455 | — | — | 16,455 | 0.7% | 0.0% | 8 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 1,560 | — | — | 1,560 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40739797 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34631300-2 | 02.07.2026 | 20,700 |
| Contract object: scaun ergonomic l.e.-a plug in | ||||
| DA40692984 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 39113000-7 | 24.06.2026 | 17,400 |
| Contract object: scaun ergonomic locomotiva mec. aj. l.e.-bobo | ||||
| DA40660383 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 39522100-8 | 19.06.2026 | 25,980 |
| Contract object: rulou fereastra geam | ||||
| DA40405994 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 39113000-7 | 18.05.2026 | 34,800 |
| Contract object: scaun ergonomic locomotiva mec. aj. l.e.-bobo | ||||
| DA40406015 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34631300-2 | 18.05.2026 | 27,600 |
| Contract object: scaun ergonomic l.e.-a plug in | ||||
| DA40261264 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34312000-7 | 28.04.2026 | 4,290 |
| Contract object: compensator leticular cu 4 si 5 straturi | ||||
| DA40186984 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 19000000-6 | 17.04.2026 | 850 |
| Contract object: burduf piele ts4-lde | ||||
| DA40160777 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 34631300-2 | 09.04.2026 | 27,600 |
| Contract object: scaun ergonomic l.e.-a plug in | ||||
| DA40155010 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 39522100-8 | 08.04.2026 | 6,950 |
| Contract object: rulou automat tip jaluzea 885 mm | ||||
| DA40154992 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 39522100-8 | 08.04.2026 | 7,350 |
| Contract object: rulou automat tip jaluzea l1124mm- 1250mm stanga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2368276 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631400-3 | 23.01.2025 | 21,600 |
| Contract object: piese de ghidare pt osia de mijloc si de capat - dep suceava | ||||
| DAN2143615 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50224100-2 | 28.03.2024 | 5,284 |
| Contract object: constatare si reparatie pentru 5 buc. scaun mecanic ajutor le 5100 kw -depoul bc | ||||
| DAN2082585 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531000-1 | 05.01.2024 | 1,856 |
| Contract object: surub m24x85 mm -depou bucuresti calatori | ||||
| DAN2082580 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531000-1 | 05.01.2024 | 1,687 |
| Contract object: surub m24x76 mm -depou bucuresti calatori | ||||
| DAN1983689 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34913500-5 | 17.08.2023 | 20,600 |
| Contract object: broasca usa le stg complet echipata -depou bucuresti calatori | ||||
| DAN1920720 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19000000-6 | 12.05.2023 | 5,580 |
| Contract object: burduf piele mt-lde -depou bucuresti calatori | ||||
| DAN1920716 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19000000-6 | 12.05.2023 | 4,740 |
| Contract object: burduf piele mt-le -depou bucuresti calatori | ||||
| DAN1677423 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19000000-6 | 04.05.2022 | 2,850 |
| Contract object: burduf piele emt - lde/egn - depoul bucuresti calatori | ||||
| DAN1519947 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19200000-8 | 24.08.2021 | 3,361 |
| Contract object: burduf mt le/depoul timisoara | ||||
| DAN1253384 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50224100-2 | 25.03.2020 | 10,040 |
| Contract object: repararea si retapitarea in regim de urgenta a 20 buc. scaun mecanic ajutor, din dotarea locomotivelor electrice ea 059, ea 363, ea 397, ea 567 si ea 920, apartinand depoului bucuresti calatori /srtfc bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011292 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631300-2 | 11.01.2019 | 47,900 |
| Contract object: scaune ergonomice pentru locomotive | ||||
| SCNA1010458 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631300-2 | 20.12.2018 | 46,875 |
| Contract object: scaune ergonomice pentru locomotivele electrice din parcul de material rulant al depoului 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/4709731/api/v1/suppliers/4709731/revenue/api/v1/suppliers/4709731/scores/api/v1/suppliers/4709731/benchmarks/api/v1/red-flags/by-supplier/4709731/api/v1/suppliers/4709731/years/api/v1/suppliers/4709731/cpv/api/v1/suppliers/4709731/clients/api/v1/suppliers/4709731/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders