Total revenue
112.48 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
573,790 RON
8 purchases
Offline purchases
403,741 RON
10 purchases
Tenders
111.51 Mn.
98 contracts
Won without competition
92.3%
51 of 60 lots
National rate: 34.3%
Ranked 1,238 of 11,028
Won at the estimated value
39.3%
9 of 24 lots
National rate: 1.2%
Ranked 413 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 403,741 | 45,298,652 | 45,702,393 | 40.6% | 0.6% | 50 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 120,000 | — | 44,340,173 | 44,460,173 | 39.5% | 3.7% | 34 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90,000 | — | 20,768,731 | 20,858,731 | 18.5% | 0.1% | 25 | 2018–2022 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 1,098,700 | 1,098,700 | 1.0% | 0.3% | 1 | 2021 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 358,000 | — | — | 358,000 | 0.3% | 0.1% | 2 | 2019–2020 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 5,790 | — | — | 5,790 | 0.0% | 0.0% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| ALCONIS PREST SRL CUI: 31626781 | 1 | 1,098,700 | 2,197,400 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA29221765 | TELECOMUNICATII CFR SA CUI: 15034095 | 90915000-4 | 09.11.2021 | 1,500 |
| Contract object: reparare si verificare sobe de incalzit cu lemne si cosuri de fum | ||||
| DA27142319 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 77211300-5 | 21.12.2020 | 120,000 |
| Contract object: defr. vegetatie in vederea realizarii gab. de libera trecere, vizib. semnale, taiere arb. periculosi | ||||
| DA26799835 | TELECOMUNICATII CFR SA CUI: 15034095 | 90915000-4 | 12.11.2020 | 1,500 |
| Contract object: reparare si verificare sobe de incalzit cu lemne si cosuri de fum aflate la punctele de lucru | ||||
| DA25642855 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45223300-9 | 20.05.2020 | 162,000 |
| Contract object: proiectare si executie lucrari alte cheltuieli de investitie amen. doua parcari inierbate campus mkt | ||||
| DA24303701 | TELECOMUNICATII CFR SA CUI: 15034095 | 90915000-4 | 06.11.2019 | 1,500 |
| Contract object: reparare si verificare sobe de incalzit cu lemne si cosuri de fum aflate la punctele de lucru | ||||
| DA23762693 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45223300-9 | 02.09.2019 | 196,000 |
| Contract object: proiectare si executie lucrari alte cheltuieli de investitie amenajare parcari inierbate campus mkt | ||||
| DA22248419 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90919000-2 | 21.01.2019 | 90,000 |
| Contract object: servicii de curatenie birouri in statiile cf de pe raza srcf iasi | ||||
| DA21712361 | TELECOMUNICATII CFR SA CUI: 15034095 | 90915000-4 | 12.11.2018 | 1,290 |
| Contract object: curatare/verificare sobe si cosuri de fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595288 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 04.11.2025 | 44,701 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 1 iasi, pentru perioada 26.10 - 25.11.2025 - serv otd si it iasi | ||||
| DAN2561485 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 01.10.2025 | 43,407 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 1 iasi, pentru perioada 26.09 - 25.10.2025 | ||||
| DAN2537453 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 28.08.2025 | 46,776 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 1 iasi, pentru perioada 26.08 - 25.09.2025 | ||||
| DAN2523741 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 06.08.2025 | 42,342 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 1 iasi, pentru perioada 26.07 - 25.08.2025 - otd iasi | ||||
| DAN2495615 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 03.07.2025 | 39,022 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 2 suceava, pentru perioada 26.06 - 25.07.2025 - otd iasi | ||||
| DAN2495612 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 03.07.2025 | 45,482 |
| Contract object: serviciul de salubrizare spatii srtfc iasi - lotul 1 iasi, pentru perioada 26.06 - 25.07.2025 - otd iasi | ||||
| DAN2196042 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 05.06.2024 | 47,252 |
| Contract object: serviciul de salubrizare spatii srtfc iasi: depoul iasi, depoul suceava, selc bacau, pentru perioada 26.05 - 25.06.2024 - otd iasi | ||||
| DAN2032008 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 27.10.2023 | 37,968 |
| Contract object: serviciul de salubrizare spatii depouri din cadrul srtfc iasi, pentru perioada 26.10 - 25.11.2023 - potd iasi | ||||
| DAN1656138 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 31.03.2022 | 53,791 |
| Contract object: intretinere, verificare si rep curenta linii cf si ap de cale pentru subunitatile srtfc iasi | ||||
| DAN1445313 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45259000-7 | 05.04.2021 | 3,000 |
| Contract object: reparatie instalatie de protectie - priza de pamant la copertina le desiro - depou iasi - serviciul potd iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1157860 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90910000-9 | 08.07.2026 | 543,311 |
| Contract object: servicii de salubrizare spatii srtfc iasi - subunitati iasi | ||||
| CAN1163619 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 02.06.2026 | 1,331,974 |
| Contract object: serviciul de intretinere, verificare si reparare curenta linii cf si aparate de cale din subunitatile srtfc iasi | ||||
| CAN1168442 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90917000-8 | 28.05.2026 | 5,120,026 |
| Contract object: salubrizare vagoane de calatori, automotoare si rame electrice - impartita in 5 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 | ||||
| CAN1083752 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 90910000-9 | 12.05.2026 | 16,095,399 |
| 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-v | ||||
| CAN1112784 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 45453000-7 | 11.05.2026 | 15,000,000 |
| Contract object: acord cadru pe 4 ani - interventii accidentale si intretinere la constructiile si instalatiile aferente de pe raza srcf iasi | ||||
| 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 | ||||
| CAN1139905 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 90910000-9 | 31.07.2025 | 4,556,431 |
| Contract object: servicii de salubrizare, taieri vegetatie, deratizare si dezinsectie spatii/obiective cf si deservire grupuri sanitare de pe raza srcf iasi acord cadru lot i-v | ||||
| CAN1143186 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 11.03.2025 | 1,225,416 |
| Contract object: serviciul de intretinere verificare, si reparare curenta linii cf si aparate de cale din subunitatile srtfc iasi | ||||
- 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/7444663/api/v1/suppliers/7444663/revenue/api/v1/suppliers/7444663/scores/api/v1/suppliers/7444663/benchmarks/api/v1/red-flags/by-supplier/7444663/api/v1/suppliers/7444663/years/api/v1/suppliers/7444663/cpv/api/v1/suppliers/7444663/clients/api/v1/suppliers/7444663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders