Total revenue
357,835 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
342,752 RON
638 purchases
Offline purchases
15,083 RON
32 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
32.4%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 18,975 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 111,929 | 4,102 | — | 116,031 | 32.4% | 0.0% | 110 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 71,380 | — | — | 71,380 | 20.0% | 0.1% | 163 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 | 31,550 | — | — | 31,550 | 8.8% | 0.2% | 72 | 2018–2024 |
| APASERV SATU MARE SA CUI: 16844952 | 29,750 | — | — | 29,750 | 8.3% | 0.0% | 4 | 2019–2024 |
| ORAS LIVADA CUI: 3896852 | 26,761 | 535 | — | 27,296 | 7.6% | 0.0% | 119 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 11,229 | 6,576 | — | 17,805 | 5.0% | 0.2% | 15 | 2018–2025 |
| MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 14,519 | — | — | 14,519 | 4.1% | 0.1% | 22 | 2024–2026 |
| COMUNA TURT CUI: 3896887 | 9,648 | — | — | 9,648 | 2.7% | 0.0% | 41 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 6,206 | 1,849 | — | 8,055 | 2.3% | 0.0% | 10 | 2020–2026 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 4,872 | — | — | 4,872 | 1.4% | 0.0% | 13 | 2020–2026 |
| COMUNA BELTIUG CUI: 3896534 | 4,135 | — | — | 4,135 | 1.2% | 0.0% | 21 | 2018–2026 |
| COMUNA BATARCI CUI: 3897165 | 2,682 | 1,250 | — | 3,932 | 1.1% | 0.0% | 10 | 2022–2026 |
| COMUNA HALMEU CUI: 3897157 | 3,491 | 97 | — | 3,588 | 1.0% | 0.0% | 12 | 2018–2023 |
| COMUNA SOCOND CUI: 3897459 | 3,312 | — | — | 3,312 | 0.9% | 0.0% | 18 | 2018–2023 |
| COMUNA PAULESTI CUI: 3897025 | 2,494 | — | — | 2,494 | 0.7% | 0.0% | 7 | 2018–2026 |
| COMUNA MICULA CUI: 3897297 | 1,807 | — | — | 1,807 | 0.5% | 0.0% | 6 | 2020–2025 |
| COMUNA DOBA CUI: 3963838 | 1,135 | — | — | 1,135 | 0.3% | 0.0% | 7 | 2019–2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 1,105 | — | — | 1,105 | 0.3% | 0.0% | 3 | 2020–2023 |
| COMUNA TARSOLT CUI: 3896909 | 1,100 | — | — | 1,100 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA CAMARZANA CUI: 3896879 | 750 | — | — | 750 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA AGRIS CUI: 16363452 | 750 | — | — | 750 | 0.2% | 0.0% | 3 | 2024–2025 |
| COMUNA TARNA MARE CUI: 3897181 | 694 | — | — | 694 | 0.2% | 0.0% | 1 | 2026 |
| AEROPORTUL SATU MARE RA CUI: 642787 | — | 674 | — | 674 | 0.2% | 0.0% | 6 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 462 | — | — | 462 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA APA CUI: 3897416 | 380 | — | — | 380 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41211011 | ORAS LIVADA CUI: 3896852 | 44165100-5 | 21.09.2026 | 422 |
| Contract object: furtun hidraulic dn16x2 l1800 pentru buldoexcavator | ||||
| DA41212425 | COMUNA BELTIUG CUI: 3896534 | 44167100-9 | 18.09.2026 | 207 |
| Contract object: racord furtun dn28 | ||||
| DA41212334 | COMUNA DOBA CUI: 3963838 | 44165100-5 | 18.09.2026 | 289 |
| Contract object: furtun hidraulic dn12x2 l3000 | ||||
| DA41165192 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 14.09.2026 | 1,240 |
| Contract object: sga sm - furtun hidraulic dn19x2 l3000 | ||||
| DA41138979 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 09.09.2026 | 1,000 |
| Contract object: reparatie furtun hidraulic dn19x2 l1000 - srtfc cluj - dep satu mare | ||||
| DA41071527 | COMUNA VETIS CUI: 3896577 | 44165100-5 | 28.08.2026 | 198 |
| Contract object: furtun hidraulic dn10x2 l900+protectie | ||||
| DA41016990 | COMUNA BATARCI CUI: 3897165 | 44165100-5 | 21.08.2026 | 372 |
| Contract object: furtun hidraulic dn25x1 l600 | ||||
| DA41021176 | TRANSURBAN SA CUI: 18171186 | 44165100-5 | 20.08.2026 | 1,240 |
| Contract object: furtun hidraulic dn25x1 l2500 | ||||
| DA40914818 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 44165100-5 | 31.07.2026 | 340 |
| Contract object: furtun hidraulic dn6x2 l2200 | ||||
| DA40868401 | COMUNA BATARCI CUI: 3897165 | 44165100-5 | 22.07.2026 | 250 |
| Contract object: furtun hidraulic dn12x2 l3000 orf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697598 | AEROPORTUL SATU MARE RA CUI: 642787 | 44115210-4 | 06.03.2026 | 149 |
| Contract object: furtun absorbtie dn 25 l1300 -1 buc | ||||
| DAN2666010 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44165100-5 | 26.01.2026 | 1,220 |
| Contract object: cuple pentru furtunuri | ||||
| DAN2498762 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44165100-5 | 07.07.2025 | 565 |
| Contract object: furtunuri - racord furtun diverse marimi | ||||
| DAN2361084 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44165100-5 | 15.01.2025 | 1,645 |
| Contract object: racord furtun | ||||
| DAN2146490 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44165100-5 | 02.04.2024 | 2,424 |
| Contract object: furtunuri | ||||
| DAN2072438 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 43600000-9 | 20.12.2023 | 1,849 |
| Contract object: furtun presiune 4000mmm - 2 buc, furtun presiune 5000mm - 2 buc pentru cositoare | ||||
| DAN2025509 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 34913000-0 | 18.10.2023 | 176 |
| Contract object: piese de schimb instalatii speciale | ||||
| DAN1942098 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44165100-5 | 19.06.2023 | 350 |
| Contract object: furtun hidraulic dn 6x2 l10000 - srtfc cluj | ||||
| DAN1904561 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 44165100-5 | 19.04.2023 | 546 |
| Contract object: furtun hidraulic | ||||
| DAN1777680 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44165100-5 | 18.10.2022 | 756 |
| Contract object: furtun hidraulic dn38x2 l - 500 mm - srtfc cluj | ||||
- 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/639382/api/v1/suppliers/639382/revenue/api/v1/suppliers/639382/scores/api/v1/suppliers/639382/benchmarks/api/v1/red-flags/by-supplier/639382/api/v1/suppliers/639382/years/api/v1/suppliers/639382/cpv/api/v1/suppliers/639382/clients/api/v1/suppliers/639382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders