Total revenue
7.88 Bn.
22 client authorities · paid between 2018 and 2026
Direct purchases
915,539 RON
831 purchases
Offline purchases
403,349 RON
3 purchases
Tenders
7.88 Bn.
29 contracts
Won without competition
1.9%
2 of 19 lots
National rate: 34.3%
Ranked 9,939 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
52.7%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 7,305 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
#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 5 largest CPV groups, out of 5; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALSTOM TRANSPORT SA CUI: 6640696 | 5 | 5,340,578,420 | 15,659,138,298 | 2 | 2022–2025 |
| SA & PE CONSTRUCT SRL CUI: 31994414 | 1 | 1,073,186,265 | 4,292,745,060 | 1 | 2025 |
| TEHNOSTRADE SRL CUI: 17042060 | 1 | 1,073,186,265 | 4,292,745,060 | 1 | 2025 |
| SPEDITION UMB SRL CUI: 9942680 | 1 | 1,073,186,265 | 4,292,745,060 | 1 | 2025 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1 | 448,239,784 | 1,344,719,352 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 2 | 186,137,119 | 1,240,226,504 | 2 | 2025 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| ADD GLOBAL DESIGN SRL CUI: 31593331 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| OLDROAD CONSTRUCT SRL CUI: 17061274 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| TANCRAD SRL CUI: 8006670 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| PRIMACONS GROUP SRL CUI: 3146737 | 1 | 170,453,786 | 1,193,176,504 | 1 | 2025 |
| ISPCF SA CUI: 1566866 | 5 | 235,803,996 | 522,111,394 | 2 | 2022–2025 |
| PRO AMIS CONSULTING SRL CUI: 25730574 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| SPIACT CRAIOVA SA CUI: 14452049 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| CONSTRUCT ING SRL CUI: 5775954 | 3 | 11,606,688 | 58,033,443 | 1 | 2024 |
| CONEST SA CUI: 1959695 | 1 | 17,547,949 | 35,095,899 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41290492 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 30.09.2026 | 588 |
| Contract object: alimente gr 32 | ||||
| DA41275696 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 28.09.2026 | 35 |
| Contract object: alimente gr 32 | ||||
| DA41275645 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811000-6 | 28.09.2026 | 393 |
| Contract object: paine ,pesmet grad.7 | ||||
| DA41276716 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 28.09.2026 | 94 |
| Contract object: paine gradinita cu pp nr 45 | ||||
| DA41223319 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 21.09.2026 | 153 |
| Contract object: paine gradinita cu pp nr 45 | ||||
| DA41222454 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811000-6 | 21.09.2026 | 378 |
| Contract object: paine ,pesmet grad.7 | ||||
| DA41211472 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 21.09.2026 | 118 |
| Contract object: alimente gr 32 | ||||
| DA41173117 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 14.09.2026 | 141 |
| Contract object: paine gradinita cu pp nr 45 | ||||
| DA41172958 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 14.09.2026 | 487 |
| Contract object: paine ,pesmet grad.7 | ||||
| DA41163706 | GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 15811100-7 | 11.09.2026 | 235 |
| Contract object: paine gradinita cu pp nr 32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697519 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 45234115-5 | 06.03.2026 | 178,551 |
| Contract object: lucrari remediere deficiente instalatie de semnalizare inel mare ctf faurei | ||||
| DAN2624835 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50225000-8 | 10.12.2025 | 222,229 |
| Contract object: intretinere curenta a liniei de cale ferata, buraj si profilare pe inelul mare- faurei | ||||
| DAN1274367 | MUNICIPIUL GALATI CUI: 3814810 | 15800000-6 | 06.05.2020 | 2,569 |
| Contract object: achizitie in regim de urgenta - cos alimente - faina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088251 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 29.09.2026 | 447,367,059 |
| Contract object: lucrari de intretinere prin inlocuirea la rand a elementelor componente ale suprastructurii caii | ||||
| CAN1152478 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45112500-0 | 23.09.2026 | 47,050,000 |
| Contract object: lucrari de linii necesare pentru redeschiderea circulatiei feroviare pe linia cf 703 galati-barlad, afectata de calamitatile naturale din perioada 14-15 septembrie 2024 (proiectare si executie) | ||||
| CAN1087341 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234140-9 | 27.08.2026 | 12,465,910 |
| Contract object: lucrari de intretinere si reparatie a trecerilor la nivel cu calea ferata (8 loturi) | ||||
| CAN1080039 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 26.06.2026 | 417,027,951 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii<br>lucrari in statiile c.f.fetesti si ciulnita, de pe linia de cale ferata bucuresti - constanta | ||||
| CAN1093297 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 08.06.2026 | 1,344,719,352 |
| Contract object: proiectare si executie lucrari aferente obiectivelor de investitii<br>lot 1: proiectare si executie lucrari aferente obiectivului de investitii modernizarea liniei feroviare caransebes - timisoara - arad, lot 1 caransebes - lugoj<br>lot 2: proiectare si executie lucrari aferente obiectivului de investitii modernizarea liniei feroviare caransebes - timisoara - arad, lot 2 lugoj - timisoara est | ||||
| CAN1094723 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 08.06.2026 | 3,146,678,777 |
| Contract object: proiectare si executie a lucrarilor aferente obiectivului de investitii electrificarea si reabilitarea liniei de cale ferat cluj napoca - oradea - episcopia bihor, lot 1 cluj-napoca - aghires si lot 2 aghires - poieni | ||||
| CAN1157158 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 45233100-0 | 10.11.2025 | 4,292,745,060 |
| Contract object: proiectare si executie drum expres focsani - braila | ||||
| CAN1152566 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 19.08.2025 | 2,108,256,817 |
| Contract object: proiectare si executiei lucrari aferente obiectivului de investitii<br> modernizarea infrastructurii de cale ferata dintre statile cf bucuresti nord-jilava-giurgiu nord-giurgiu nord frontiera - lot 2 | ||||
| CAN1017938 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 09.07.2025 | 439,062,161 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii<br>modernizarea liniei de cale ferata bucuresti nord - aeroport international henri coanda bucuresti - faza i: racord c.f. la terminalul t1, aeroport international henri coanda bucuresti | ||||
| CAN1149312 | JUDETUL GALATI CUI: 3127476 | 45233140-2 | 20.06.2025 | 1,193,176,504 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drum existent dn 25, intre galati si tudor vladimirescu | ||||
- 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/5437520/api/v1/suppliers/5437520/revenue/api/v1/suppliers/5437520/scores/api/v1/suppliers/5437520/benchmarks/api/v1/red-flags/by-supplier/5437520/api/v1/suppliers/5437520/years/api/v1/suppliers/5437520/cpv/api/v1/suppliers/5437520/clients/api/v1/suppliers/5437520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders