Total revenue
37.83 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
49 purchases
Offline purchases
583,346 RON
18 purchases
Tenders
35.99 Mn.
115 contracts
Won without competition
89.6%
53 of 79 lots
National rate: 34.3%
Ranked 1,411 of 11,028
Won at the estimated value
1.2%
1 of 36 lots
National rate: 1.2%
Ranked 1,703 of 6,155
Dependence on the main client
70.9%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 2,785 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 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
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 |
|---|---|---|---|---|---|
| ROMPREST SERVICII INTEGRATE SRL CUI: 25751658 | 10 | 6,069,148 | 12,138,294 | 1 | 2023–2026 |
| LOCOMOTIVA SRL CUI: 15724966 | 5 | 1,097,245 | 2,194,488 | 1 | 2022 |
| ECO AMBALAJE-MULTIPLE SRL CUI: 40480277 | 5 | 324,639 | 649,276 | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40698194 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 90910000-9 | 24.06.2026 | 25,307 |
| Contract object: servicii curatenie in perioada 1 iulie - 31 octombrie 2026 | ||||
| DA40493427 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 90910000-9 | 27.05.2026 | 5,592 |
| Contract object: servicii de curatenie | ||||
| DA40269125 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 90910000-9 | 28.04.2026 | 1,735 |
| Contract object: servicii curatenie sediul agentiei locale barlad, in perioada 1 mai - 30 iunie 2026 | ||||
| DA40201889 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 90919200-4 | 20.04.2026 | 1,591 |
| Contract object: servicii de curatenie sediul sng din barlad | ||||
| DA40047487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 71550000-8 | 23.03.2026 | 164,980 |
| Contract object: servicii de feronerie | ||||
| DA39453906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90919200-4 | 05.12.2025 | 29,780 |
| Contract object: servicii curatenie pentru ocolul silvic barlad - d.s vaslui | ||||
| DA39453952 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90919200-4 | 05.12.2025 | 59,560 |
| Contract object: servicii curatenie pentru ocolul silvic vaslui + d.s vaslui | ||||
| DA39129309 | SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 71550000-8 | 22.10.2025 | 3,375 |
| Contract object: verificare si intretinere tamplarie pvc | ||||
| DA38497101 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 45453000-7 | 09.07.2025 | 551 |
| Contract object: reparatii instalatie sanitara | ||||
| DA37930129 | SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 90919200-4 | 16.04.2025 | 9,388 |
| Contract object: servicii de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868834 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 30.09.2026 | 37,934 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 2 suceava, pentru perioada 26.09 - 25.10.2026 | ||||
| DAN2848535 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 08.09.2026 | 40,582 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 2 suceava, pentru perioada 26.08 - 25.09.2026 - otd iasi | ||||
| DAN2819933 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 29.07.2026 | 38,386 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 2 suceava, pentru perioada 26.07 - 25.08.2026 - otd iasi | ||||
| DAN2744535 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50220000-3 | 30.04.2026 | 907 |
| Contract object: salubrizare curenta la am desiro - salubrizare curenta am desiro dep iasi | ||||
| DAN2716918 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50220000-3 | 31.03.2026 | 2,127 |
| Contract object: salubrizare radicala/ curenta la am desiro - dep iasi | ||||
| DAN2663930 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 22.01.2026 | 36,180 |
| Contract object: gl - servicii de curatenie si igienizare al sediilor administrative (gr) | ||||
| DAN2663897 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 22.01.2026 | 36,180 |
| Contract object: gl - servicii de curatenie si igienizare al sediilor administrative (hc) | ||||
| DAN2495620 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90460000-9 | 03.07.2025 | 1,950 |
| Contract object: serviciul de curatare si golire retea de canal dormitor statia bacau - otd iasi | ||||
| DAN2495619 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 03.07.2025 | 20,231 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 3 bacau, pentru perioada 26.06 - 25.07.2025 - otd iasi | ||||
| DAN2196209 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 05.06.2024 | 43,737 |
| Contract object: serviciul de salubrizare spatii statii din cadrul srtfc iasi si sediu srtfc iasi, pentru perioada 26.05.2024 - 25.06.2024 - serv otd iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163613 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 08.09.2026 | 9,612,952 |
| Contract object: salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 5 loturi | ||||
| CAN1162261 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 90910000-9 | 26.08.2026 | 5,021,299 |
| Contract object: servicii de salubrizare, taieri vegetatie, deratizare si dezinsectie spatii cf si deservire grupuri sanitare de pe raza srcf iasi-acord cadru lot i-v | ||||
| SCNA1134913 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90900000-6 | 13.07.2026 | 118,025 |
| Contract object: servicii de curatenie/igienizare in birourile si spatiile conexe - 3 loturi | ||||
| CAN1150737 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 09.07.2026 | 691,810 |
| Contract object: servicii de salubrizare spatii srtfc iasi - 3 loturi | ||||
| CAN1158066 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 28.05.2026 | 32,938,186 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 7 loturi | ||||
| CAN1029783 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90910000-9 | 18.05.2026 | 13,148,310 |
| Contract object: servicii de salubrizare,erbicidare, taieri vegetatie, deratizare, dezinsectie spatii cf si deservire grupuri sanitare de pe raza srcf iasilot i-v | ||||
| CAN1089905 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 90910000-9 | 05.03.2026 | 1,998,274 |
| Contract object: servicii de salubrizare,erbicidare, taieri vegetatie, deratizare si dezinsectie spatii cf si deservire grupuri sanitare de pe raza srcf iasi- acord cadru lot i | ||||
| CAN1146398 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 18.11.2025 | 11,225,031 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 6 loturi | ||||
| SCNA1126851 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 424,661 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| CAN1143011 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 13.10.2025 | 14,713,442 |
| Contract object: salubrizare vagoane de calatori, rame electrice si automotoare - impartita in 5 loturi | ||||
- 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/7230813/api/v1/suppliers/7230813/revenue/api/v1/suppliers/7230813/scores/api/v1/suppliers/7230813/benchmarks/api/v1/red-flags/by-supplier/7230813/api/v1/suppliers/7230813/years/api/v1/suppliers/7230813/cpv/api/v1/suppliers/7230813/clients/api/v1/suppliers/7230813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders