Total revenue
12.05 Mn.
7 client authorities · paid between 2025 and 2026
Direct purchases
440,507 RON
11 purchases
Offline purchases
206,484 RON
4 purchases
Tenders
11.41 Mn.
16 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
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 1 largest CPV groups, out of 1; 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 NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 9,406,095 | 9,406,095 | 78.0% | 0.1% | 14 | 2025–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | — | 1,638,150 | 1,638,150 | 13.6% | 0.4% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 368,507 | — | — | 368,507 | 3.1% | 0.0% | 10 | 2025–2026 |
| DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | — | — | 360,985 | 360,985 | 3.0% | 2.9% | 1 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | 135,284 | — | 135,284 | 1.1% | 0.0% | 3 | 2025–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 72,000 | — | — | 72,000 | 0.6% | 0.1% | 1 | 2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 71,200 | — | 71,200 | 0.6% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41029755 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 24.08.2026 | 88,000 |
| Contract object: servicii de curatenie la sediul anl, pentru perioada septembrie-decembrie 2026 | ||||
| DA40980933 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 12.08.2026 | 22,000 |
| Contract object: servicii de curatenie la sediul anl, pentru perioada 1 luna- august | ||||
| DA40857567 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 21.07.2026 | 22,000 |
| Contract object: servicii de curatenie la sediul anl, pentru perioada 1 luna- luna iulie | ||||
| DA40751182 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90910000-9 | 03.07.2026 | 72,000 |
| Contract object: servicii de curatenie pentru cladirile bloc 4 si bloc 5, administrate de autoritatea vamala romana | ||||
| DA40572731 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 09.06.2026 | 19,709 |
| Contract object: servicii de curatenie la sediul anl, pentru iunie | ||||
| DA40363259 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 12.05.2026 | 19,709 |
| Contract object: servicii de curatenie la sediul anl, pentru perioada 1 luna | ||||
| DA40172146 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 14.04.2026 | 19,709 |
| Contract object: servicii de curatenie la sediul anl, pentru luna aprilie | ||||
| DA39945203 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 05.03.2026 | 19,709 |
| Contract object: servicii de curatenie la sediul anl, pentru luna martie | ||||
| DA39814608 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 11.02.2026 | 19,709 |
| Contract object: servicii de curatenie la sediul anl, pentru luna februarie 2026 | ||||
| DA39713659 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 90910000-9 | 29.01.2026 | 19,709 |
| Contract object: servicii de curatenie la sediul anl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763879 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 90910000-9 | 25.05.2026 | 71,200 |
| Contract object: servicii de curatenie la sga ilfov bucuresti | ||||
| DAN2694733 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 90910000-9 | 05.03.2026 | 27,057 |
| Contract object: aa nr.4 la contractul nr. 130/26.06.2025 servicii de curatenie | ||||
| DAN2674719 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 90910000-9 | 04.02.2026 | 27,057 |
| Contract object: aa3 servicii de curatenie | ||||
| DAN2488516 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 90910000-9 | 26.06.2025 | 81,170 |
| Contract object: servicii curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159147 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 14.08.2026 | 448,073 |
| Contract object: servicii de salubrizare spatii, dormitoare si spalare material textil in subunitatile s.r.t.f.c. brasov : statia brasov, statia sighisoara, statia medias, statia sibiu, statia tg. mures , statia razboieni , statia deda si sediul s.r.t.f.c. brasov | ||||
| CAN1171548 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 15.07.2026 | 120,321 |
| Contract object: serviciul de salubrizare dormitoare si spatii administrative in depoul de locomotive satu mare, revizia de vagoane satu mare, statia si comanda personalului satu mare | ||||
| CAN1156090 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90900000-6 | 09.07.2026 | 367,774 |
| Contract object: servicii de curatenie dormitoare in subunitatile s.r.t.f.c. galati - 2 loturi | ||||
| CAN1158066 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 28.05.2026 | 32,938,186 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi | ||||
| SCNA1132822 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 90910000-9 | 07.05.2026 | 360,985 |
| Contract object: contract de prestari servicii de curatenie, amenajare si intretinere de spatii verzi d.g.p.c.i. - 2026 | ||||
| SCNA1132492 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 90900000-6 | 27.04.2026 | 1,638,150 |
| Contract object: servicii de spalare si igienizare a vehiculelor (tramvaie, autobuze, troleibuze, microbuze) apartinand s.t.p.t | ||||
| CAN1163994 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 10.03.2026 | 42,412 |
| Contract object: salubrizare automotoare alstom coradia lint 41/v2, bombardier talent br in revizia vagoane galati | ||||
| CAN1151073 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 26.01.2026 | 9,214,212 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 5 loturi | ||||
- 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/49797741/api/v1/suppliers/49797741/revenue/api/v1/suppliers/49797741/scores/api/v1/suppliers/49797741/benchmarks/api/v1/red-flags/by-supplier/49797741/api/v1/suppliers/49797741/years/api/v1/suppliers/49797741/cpv/api/v1/suppliers/49797741/clients/api/v1/suppliers/49797741/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders