Total revenue
1.09 Mn.
23 client authorities · paid between 2018 and 2022
Direct purchases
899,547 RON
88 purchases
Offline purchases
191,700 RON
17 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
51.1%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 7,903 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 438,210 | 119,500 | — | 557,710 | 51.1% | 0.0% | 13 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 372,020 | 63,000 | — | 435,020 | 39.9% | 0.0% | 48 | 2018–2021 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 40,750 | — | — | 40,750 | 3.7% | 0.2% | 5 | 2020–2022 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 7,320 | — | — | 7,320 | 0.7% | 0.0% | 3 | 2019–2022 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 6,700 | — | — | 6,700 | 0.6% | 0.0% | 6 | 2019–2022 |
| COMUNA PIPIRIG CUI: 2614228 | 4,000 | 2,000 | — | 6,000 | 0.6% | 0.0% | 3 | 2019–2022 |
| COMUNA AGAPIA CUI: 2614112 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 3 | 2020–2022 |
| COMUNA TIMISESTI CUI: 2614252 | 4,750 | — | — | 4,750 | 0.4% | 0.0% | 2 | 2019–2022 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | — | 4,200 | — | 4,200 | 0.4% | 0.1% | 4 | 2019–2022 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 3,520 | — | — | 3,520 | 0.3% | 0.1% | 2 | 2019–2022 |
| LICEUL VASILE CONTA CUI: 17232390 | 3,127 | — | — | 3,127 | 0.3% | 0.1% | 3 | 2019–2022 |
| COMUNA PETRICANI CUI: 2614210 | 2,600 | — | — | 2,600 | 0.2% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,400 | — | — | 2,400 | 0.2% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC GHEORGHE CARTIANU PIATRA NEAMT CUI: 2613273 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA URECHENI CUI: 2614260 | — | 2,000 | — | 2,000 | 0.2% | 0.0% | 1 | 2022 |
| COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 1,850 | — | — | 1,850 | 0.2% | 0.0% | 2 | 2022 |
| COMUNA GRUMAZESTI CUI: 2614198 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PASTRAVENI CUI: 2614201 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA COMUNA PETRICANI CUI: 14087083 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2019 |
| COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 650 | — | — | 650 | 0.1% | 0.0% | 1 | 2022 |
| CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 650 | — | — | 650 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA32110717 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 44423000-1 | 09.12.2022 | 2,520 |
| Contract object: lavete bbc | ||||
| DA32050207 | COMUNA VANATORI - NEAMT CUI: 2614279 | 44423000-1 | 05.12.2022 | 1,300 |
| Contract object: lavete pentru primaria comunei vanatori-neamt | ||||
| DA31839979 | COMUNA PETRICANI CUI: 2614210 | 44423000-1 | 09.11.2022 | 2,600 |
| Contract object: lavete 40/40 cm. bumbac 100%. | ||||
| DA31701987 | COMUNA AGAPIA CUI: 2614112 | 44423000-1 | 24.10.2022 | 1,300 |
| Contract object: 1000 buc.lavete 40/40 cm. bumbac 100%. | ||||
| DA31615378 | COMUNA TIMISESTI CUI: 2614252 | 44423000-1 | 13.10.2022 | 3,250 |
| Contract object: achizitie articole-lavete bumbac pentru comuna timisesti judet neamt | ||||
| DA31347518 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 44423000-1 | 13.09.2022 | 1,300 |
| Contract object: lavete albe 40/40 cm. bumbac 100%. greutate 140-160g/m2. | ||||
| DA31361484 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | 44423000-1 | 12.09.2022 | 650 |
| Contract object: lavete albe 40/40 cm. bumbac 100%. greutate 140-160g/m2 | ||||
| DA31353557 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 44423000-1 | 09.09.2022 | 650 |
| Contract object: lavete albe 40/40 cm. bumbac 100%. greutate 140-160g/m2. | ||||
| DA31340649 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | 44423000-1 | 08.09.2022 | 650 |
| Contract object: lavete albe 40/40 cm. bumbac 100%. greutate 140-160g/m2. | ||||
| DA31205918 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 44423000-1 | 18.08.2022 | 6,000 |
| Contract object: lavete 40/40 cm.material bumbac 65% si polyester 35%. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1729880 | COMUNA URECHENI CUI: 2614260 | 39525800-6 | 27.07.2022 | 2,000 |
| Contract object: lavete | ||||
| DAN1726669 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 39525800-6 | 22.07.2022 | 1,200 |
| Contract object: lavete bumbac | ||||
| DAN1703939 | COMUNA PIPIRIG CUI: 2614228 | 39830000-9 | 22.06.2022 | 2,000 |
| Contract object: lavete | ||||
| DAN1665637 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 39525800-6 | 13.04.2022 | 1,000 |
| Contract object: lavete | ||||
| DAN1431781 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831240-0 | 15.03.2021 | 10,000 |
| Contract object: pasta curatat maini - revizia suceava | ||||
| DAN1382914 | COMUNA PASTRAVENI CUI: 2614201 | 44423000-1 | 17.12.2020 | 1,000 |
| Contract object: achizitie lavete | ||||
| DAN1334931 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 39831240-0 | 10.09.2020 | 1,000 |
| Contract object: lavete microfibra | ||||
| DAN1260925 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39800000-0 | 08.04.2020 | 10,000 |
| Contract object: pasta de curatat - serv aa srtfc iasi | ||||
| DAN1253813 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19620000-8 | 26.03.2020 | 2,000 |
| Contract object: lavete | ||||
| DAN1253811 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19620000-8 | 26.03.2020 | 14,000 |
| Contract object: lavete | ||||
- 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/5334621/api/v1/suppliers/5334621/revenue/api/v1/suppliers/5334621/scores/api/v1/suppliers/5334621/benchmarks/api/v1/red-flags/by-supplier/5334621/api/v1/suppliers/5334621/years/api/v1/suppliers/5334621/cpv/api/v1/suppliers/5334621/clients/api/v1/suppliers/5334621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders