Total revenue
62,809 RON
16 client authorities · paid between 2025 and 2026
Direct purchases
49,057 RON
40 purchases
Offline purchases
13,752 RON
6 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
53.5%
Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA
National median: 30.2%
Ranked 6,993 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41221740 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 44165100-5 | 21.09.2026 | 784 |
| Contract object: furtunuri ofv-hsb-a-00274 | ||||
| DA41187690 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 15.09.2026 | 581 |
| Contract object: furtun ofv-hsb-a-00226 | ||||
| DA41157886 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 10.09.2026 | 1,742 |
| Contract object: furtune ofv-hsb-a-00267 | ||||
| DA41113666 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 04.09.2026 | 2,632 |
| Contract object: furtunuri ofv-hsb-a-00264 | ||||
| DA41069140 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 44165100-5 | 28.08.2026 | 425 |
| Contract object: furtun hidraulic | ||||
| DA41060018 | UNITATEA MILITARA 02460 CUI: 4406096 | 98390000-3 | 27.08.2026 | 2,337 |
| Contract object: serviciu racordare echipamente | ||||
| DA41023249 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 20.08.2026 | 207 |
| Contract object: furtunuri ofv-hsb-a-00260 | ||||
| DA41022324 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 20.08.2026 | 1,620 |
| Contract object: furtunuri sibiu ofv-hsb-a-00187 | ||||
| DA41013063 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 44165100-5 | 20.08.2026 | 1,098 |
| Contract object: inlocuire furtune buldoexcavator | ||||
| DA40929554 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44165100-5 | 03.08.2026 | 1,088 |
| Contract object: furtunuri desiro sibiu ofv-hsb-a-207 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786821 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44165100-5 | 23.06.2026 | 6,986 |
| Contract object: achizitie furtun hidraulic, alimentare - sdn sibiu | ||||
| DAN2716768 | DRUMURI SI PODURI SA CUI: 11766640 | 44160000-9 | 31.03.2026 | 109 |
| Contract object: teava hidraulica 20x3 mm, stut legatura dn 8 | ||||
| DAN2610950 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44165100-5 | 25.11.2025 | 6,083 |
| Contract object: achizitie furtun hidraulic, alimentare - sectia autostrazi sibiu | ||||
| DAN2610326 | COMUNA SADU CUI: 4241222 | 34913000-0 | 24.11.2025 | 267 |
| Contract object: furnizare piese pentru cuplarea lamei de deszapezire la tractorul marca irum, model tagro 102, apatinand comunei sadu in vederea desfasurarii activitatii de deszapezire pe raza comunei sadu in sezonul 2025-2026 | ||||
| DAN2589863 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 44113300-8 | 29.10.2025 | 60 |
| Contract object: furnizare materiale | ||||
| DAN2367908 | COMUNA SADU CUI: 4241222 | 50112100-4 | 22.01.2025 | 247 |
| Contract object: prestari servicii de reparare si intretinere pentru utilajul unimog, marca mercedes-benz, numar de inregistrare sadu-160, apartinand comunei sadu | ||||
- 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/50071067/api/v1/suppliers/50071067/revenue/api/v1/suppliers/50071067/scores/api/v1/suppliers/50071067/benchmarks/api/v1/red-flags/by-supplier/50071067/api/v1/suppliers/50071067/years/api/v1/suppliers/50071067/cpv/api/v1/suppliers/50071067/clients/api/v1/suppliers/50071067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders