Total revenue
576.10 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
9.23 Mn.
23 purchases
Offline purchases
1.73 Mn.
5 purchases
Tenders
565.14 Mn.
113 contracts
Won without competition
23.5%
47 of 105 lots
National rate: 34.3%
Ranked 7,236 of 11,028
Won at the estimated value
6.4%
9 of 64 lots
National rate: 1.2%
Ranked 1,251 of 6,155
Dependence on the main client
43.3%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI
National median: 30.2%
Ranked 11,482 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| OMEGA CERT SISTEM SRL CUI: 21340331 | 2 | 216,043,313 | 432,086,626 | 1 | 2024 |
| DRUM ASFALT SRL CUI: 22519077 | 2 | 63,676,003 | 127,352,006 | 2 | 2025 |
| GLB TRANSARK SRL CUI: 14550632 | 2 | 15,531,740 | 38,091,721 | 2 | 2024–2025 |
| CMA CONSTRUCT DEVELOPMENT SRL CUI: 401614 | 2 | 10,227,863 | 33,883,213 | 2 | 2025 |
| VELMANIT IMPEX SRL CUI: 7913549 | 7 | 9,478,566 | 25,356,383 | 3 | 2022–2026 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 5 | 12,519,127 | 25,038,253 | 3 | 2021–2026 |
| 3D ARHIGRUP SRL CUI: 16162793 | 1 | 3,199,624 | 12,798,495 | 1 | 2025 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 1,205,006 | 2,410,012 | 1 | 2021 |
| ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | 1 | 1,158,346 | 2,316,693 | 1 | 2023 |
| CC ITALCARD SRL CUI: 23332432 | 1 | 980,600 | 1,961,199 | 1 | 2023 |
| PRO AMIS CONSULTING SRL CUI: 25730574 | 1 | 934,500 | 1,869,000 | 1 | 2023 |
| CITY AQUA PLAN CUI: 35227368 | 1 | 165,058 | 330,116 | 1 | 2022 |
| ABED NEGO COM SRL CUI: 7072691 | 1 | 43,170 | 86,340 | 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263152 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45221112-0 | 11.09.2024 | 214,890 |
| Contract object: reparatii infrastructuri pod km 7+750 linia 701 intre statiile faurei- ciresu - srcf galati | ||||
| DAN2263143 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45246200-5 | 11.09.2024 | 690,438 |
| Contract object: reparatie aparare de mal drept amonte de pod km 209+154 linia 500 ploiesti-vicsani intre statiile focsani-putna seaca - srcf galati | ||||
| DAN2104530 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45243510-0 | 30.01.2024 | 133,245 |
| Contract object: reparatie aparari de maluri pod km 100+740 linia adjud- siculeni, intre statiile simbrea-palanca - srcf galati | ||||
| DAN2088043 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45243510-0 | 10.01.2024 | 352,630 |
| Contract object: reparatii aparari de maluri rau trotus - srcf galati | ||||
| DAN2088033 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45221112-0 | 10.01.2024 | 341,077 |
| Contract object: reparatie infrastructura poduri linia adjud-siculeni - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103455 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 77211400-6 | 23.09.2026 | 9,759,752 |
| Contract object: taiere de arbori periculosi in zona de siguranta a caii ferate | ||||
| SCNA1136975 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45111220-6 | 11.09.2026 | 1,230,681 |
| Contract object: lucrari de indepartare vegetatie crescuta spontan la amenajarile din cadrul sh curtea de arges | ||||
| CAN1173813 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45221112-0 | 07.09.2026 | 8,387,811 |
| Contract object: lucrari de reabilitare poduri, podete si tuneluri de cale ferata - etapa ii, srcf timisoara - podet km 42+783, podet km 55+345, podet km 55+471, podet km 55+649 linia c.f. 116 petrosani - simeria (proiectare si executie) | ||||
| CAN1173029 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234115-5 | 18.08.2026 | 825,479 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct4 targu mures - instalatii ced in statiile: bodoc, bicsadu oltului, sancraieni, gheorghieni, galautas, rastolita si instalatii bla pe distanta siculeni-madaras ciuc - srcf brasov | ||||
| SCNA1136032 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234115-5 | 17.08.2026 | 691,892 |
| Contract object: reparatii curente la instalatiile de ccs-t pe raza sectiei ct2 - instalatii bla pe distanta ramnicu sarat - voetin | ||||
| SCNA1135625 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234115-5 | 04.08.2026 | 734,371 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct4 deva - instalatii ced in statia cf subcetate | ||||
| SCNA1135417 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 45311200-2 | 29.07.2026 | 898,033 |
| Contract object: reparatii curente la instalatiile ifte pe raza sectiei ifte bucuresti-comanda la distanta a separatorilor din statiile gradinari, vadu lat, zavestreni si radulesti | ||||
| CAN1171727 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45234140-9 | 21.07.2026 | 25,879,854 |
| Contract object: proiectare si executie modernizarea trecerilor la nivel cu calea ferata - srcf cluj: 8 treceri la nivel cu calea ferata: <br>- tn km 120+742 - linia cf 412, <br>- tn km 151+384 - linia cf 412, <br>- tn km 155+980 - linia cf 412. <br>- tn km 9+298 - linia cf 422. <br>- tn km 9+580 - linia cf 422, <br>- tn km 141+927 - linia cf 412, <br>- tn km 2+878 - linia cf 408, <br>- tn km 61+491 - linia cf 421 | ||||
| CAN1134478 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45453000-7 | 19.05.2026 | 474,034 |
| Contract object: reabilitare platforma statiei si cladire rcm in statia brasov calatori - lucrari rest de executat - srcf brasov | ||||
| CAN1131616 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45262690-4 | 12.05.2026 | 17,007,003 |
| Contract object: modernizarea/reabilitarea a 47 statii de cale ferata din romania - s.r.c.f. timisoara - lot 1 statia baile herculane (proiectare si executie) | ||||
- 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/7686330/api/v1/suppliers/7686330/revenue/api/v1/suppliers/7686330/scores/api/v1/suppliers/7686330/benchmarks/api/v1/red-flags/by-supplier/7686330/api/v1/suppliers/7686330/years/api/v1/suppliers/7686330/cpv/api/v1/suppliers/7686330/clients/api/v1/suppliers/7686330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders