Total revenue
3.66 Mn.
6 client authorities · paid between 2018 and 2021
Direct purchases
200,861 RON
2 purchases
Offline purchases
121,617 RON
3 purchases
Tenders
3.33 Mn.
10 contracts
Won without competition
13.3%
2 of 9 lots
National rate: 34.3%
Ranked 8,505 of 11,028
Won at the estimated value
0.0%
0 of 6 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 2 largest CPV groups, out of 2; 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 | 2,286 | — | 1,352,288 | 1,354,574 | 37.1% | 0.0% | 6 | 2019–2021 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 198,575 | — | 870,682 | 1,069,257 | 29.2% | 0.1% | 2 | 2020–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | — | — | 521,787 | 521,787 | 14.3% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 405,520 | 405,520 | 11.1% | 0.1% | 1 | 2020 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 36,058 | 183,598 | 219,656 | 6.0% | 0.3% | 3 | 2019–2020 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 85,559 | — | 85,559 | 2.3% | 0.0% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA28828144 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45234100-7 | 27.09.2021 | 2,286 |
| Contract object: reparatie macaz nr.5 la depoul pitesti | ||||
| DA28576125 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45234120-3 | 20.08.2021 | 198,575 |
| Contract object: lucrari de amenajare tn cf banovita km 5+255 5+268 din municipiul dr tr severin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1330021 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50225000-8 | 27.08.2020 | 78,359 |
| Contract object: ln1 - servicii de intretinere a liniilor si instalatiilor de cale ferata industriala din cte progresu, cte bucuresti vest si cte bucuresti sud | ||||
| DAN1133269 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50225000-8 | 23.07.2019 | 36,058 |
| Contract object: servicii de reparatii cai ferate industriale | ||||
| DAN1031468 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50225000-8 | 13.11.2018 | 7,200 |
| Contract object: servicii de verificare a liniilor si instalatiilor de cale ferata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060359 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 45234100-7 | 19.05.2022 | 2,069,899 |
| Contract object: lucrari de reparatie pentru ridicare restrictii de viteza pe linii curente si directe 4 loturi - srcf brasov | ||||
| CAN1053328 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 02.04.2021 | 524,362 |
| Contract object: servicii de intretienre , verificare si reparare curenta linii cf si aparate de cale din subunitatile s.r.t.f.c. brasov | ||||
| CAN1046807 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 15.12.2020 | 144,735 |
| Contract object: servicii de reparatie linie iesire depoul de locomotive arad | ||||
| CAN1045397 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50225000-8 | 24.11.2020 | 135,368 |
| Contract object: revizie tehnica si reparatii linii ferate industriale (lfi) | ||||
| SCNA1045554 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 45234116-2 | 11.11.2020 | 405,520 |
| Contract object: inlocuire traverse lemn normale si speciale pentru aparate cale in statiile de pe linia 100, 218 si 133 | ||||
| CAN1044394 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 09.11.2020 | 198,454 |
| Contract object: ,, lucrari de reparatii la schimbatoarele de cale 35, 20, 18, 29, 9, 24 precum si la liniile de circulatie (diagonale) intre schimbatoarele de cale 24-10, 19-27, si 17-21 din depoul bucuresti calatori, si reparatii la schimbatorul de cale 3, 7, 17 precum si la liniile de circulatie (diagonale) intre schimbatoarele de cale 3-17, 17-8, la linia 7 de la schimbatorul de cale 11 la hala din remiza automotoare-srtfc bucuresti | ||||
| SCNA1042267 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 50225000-8 | 08.09.2020 | 48,230 |
| Contract object: servicii de intretinere a liniilor de cai ferate | ||||
| SCNA1031347 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 45234120-3 | 22.01.2020 | 870,682 |
| Contract object: ,,modernizare trecere la nivel cu linia ferata colectoare banovita de la km cf 5+104 la cf 5+154 b-dul tudor vladimirescu in municipiul drobeta turnu severin | ||||
| CAN1025551 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 29.11.2019 | 106,432 |
| Contract object: lucrari de reparatii la linia de vidanjare de la calcai schimbator de cale nr.44 pana la calcai schimbator de cale nr.10 la revizia de vagoane bucuresti basarab - srtfc bucuresti | ||||
| CAN1018392 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50225000-8 | 08.07.2019 | 378,305 |
| Contract object: servicii de intretinere, verificare si reparare curenta a liniilor cf si aparatelor de cale din subunitatile t/v de pe raza s.r.t.f.c. galati | ||||
- 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/9143896/api/v1/suppliers/9143896/revenue/api/v1/suppliers/9143896/scores/api/v1/suppliers/9143896/benchmarks/api/v1/red-flags/by-supplier/9143896/api/v1/suppliers/9143896/years/api/v1/suppliers/9143896/cpv/api/v1/suppliers/9143896/clients/api/v1/suppliers/9143896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders