Total revenue
14.30 Bn.
5 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
217,159 RON
3 purchases
Tenders
14.29 Bn.
13 contracts
Won without competition
17.4%
2 of 11 lots
National rate: 34.3%
Ranked 7,985 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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
#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 6 largest CPV groups, out of 6; 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 | — | — | 8,800,587,025 | 8,800,587,025 | 61.6% | 26.6% | 8 | 2020–2026 |
| METROREX SA CUI: 13863739 | — | 54,690 | 2,845,598,197 | 2,845,652,887 | 19.9% | 37.8% | 4 | 2019–2021 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 2,264,870,838 | 2,264,870,838 | 15.8% | 13.3% | 1 | 2023 |
| AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | — | — | 383,755,320 | 383,755,320 | 2.7% | 16.0% | 1 | 2024 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 162,469 | — | 162,469 | 0.0% | 0.5% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| ARCADA COMPANY SA CUI: 5437520 | 5 | 5,340,578,420 | 15,659,138,298 | 2 | 2022–2025 |
| EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 | 1 | 448,239,784 | 1,344,719,352 | 1 | 2023 |
| A&S TURISM CONSTRUCT SRL CUI: 22204419 | 1 | 58,514,986 | 117,029,972 | 1 | 2025 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641389 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 51200000-4 | 29.12.2025 | 67,076 |
| Contract object: servicii de instalare, instruire, testare si punere an functiune numaratoare de osii | ||||
| DAN2641376 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38550000-5 | 29.12.2025 | 95,393 |
| Contract object: numaratoare de osii si echipamentul aferent | ||||
| DAN1281601 | METROREX SA CUI: 13863739 | 22459100-3 | 20.05.2020 | 54,690 |
| Contract object: autocolante informare public calator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165426 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 22.07.2026 | 3,837,552,296 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii: - lot 1: craiova ( cap x ) - filiasi ( cap y ), km 248+760 - km 286+735 si - lot 2: filiasi ( cap y ) - igiroasa ( cap y ), km 286+735 - km 331+000 | ||||
| CAN1030642 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 14.07.2026 | 3,747,588,309 |
| Contract object: reabilitarea liniei de cale ferata brasov- simeria, componenta a coridorului rin - dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov - sighisoara, subsectiunile :1. brasov -apata si 3.cata- sighisoara | ||||
| 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 | ||||
| CAN1148569 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45234100-7 | 08.06.2026 | 117,029,972 |
| Contract object: proiectare si executie a lucrarilor aferente obiectivului de investitii reabilitarea liniei de cale ferata darmanesti - vicsani - frontiera - etapa 1, electrificare : lot 1 - lucrari de electrificare si lot 2 - lucrari de reabilitare pod km 0+522 | ||||
| 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 | ||||
| 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 | ||||
| CAN1120267 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 34620000-9 | 12.02.2024 | 767,510,640 |
| Contract object: achizitia de 16 locomotive electrice noi pe 4 osii cu sisteme ertms, capabile sa circule cu o viteza maxima situata in intervalul 160 km/h-200 km/h si sa tracteze pana la 16 vagoane de calatori, destinate transportului feroviar de calatori si achizitionarea serviciilor de mentenanta si reparatii, necesare functionarii in conditii optime de siguranta si confort a respectivelor locomotive | ||||
| CAN1104678 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45234122-7 | 28.05.2023 | 9,059,483,352 |
| Contract object: proiectare si executie lucrari de infrastructura (structura de rezistenta, cale de rulare, finisaje, sisteme de instalatii), automatizare trafic, racordare alimentare cu energie electrica aferente obiectivului de investitie magistrala i de metrou cluj | ||||
| CAN1070337 | METROREX SA CUI: 13863739 | 50222000-7 | 06.01.2022 | 2,452,440,564 |
| Contract object: servicii de mentenanta pentru ramele electrice de metrou si vehiculele feroviare specifice infrastructurii de metrou, pentru o perioada de 15 ani | ||||
| CAN1049486 | METROREX SA CUI: 13863739 | 50222000-7 | 22.01.2021 | 201,399,133 |
| Contract object: servicii de mentenanta pentru ramele electrice de metrou si vehiculele feroviare specifice infrastructurii de metrou, incepand cu data de 01.01.2021 | ||||
- 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/6640696/api/v1/suppliers/6640696/revenue/api/v1/suppliers/6640696/scores/api/v1/suppliers/6640696/benchmarks/api/v1/red-flags/by-supplier/6640696/api/v1/suppliers/6640696/years/api/v1/suppliers/6640696/cpv/api/v1/suppliers/6640696/clients/api/v1/suppliers/6640696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders