Total revenue
15.57 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
209,987 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.36 Mn.
104 contracts
Won without competition
25.0%
45 of 91 lots
National rate: 34.3%
Ranked 7,060 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 10 largest CPV groups, out of 10; 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 | 3,312 | — | 13,876,561 | 13,879,873 | 89.1% | 0.2% | 88 | 2018–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 206,675 | — | 1,483,564 | 1,690,239 | 10.9% | 0.1% | 25 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA40357029 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31211300-1 | 11.05.2026 | 15,996 |
| Contract object: siguranta ultrarapida 80a/1200v | ||||
| DA30715521 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31651000-4 | 30.05.2022 | 8,281 |
| Contract object: benzi izolatoare pentru utilizari electrice | ||||
| DA29737929 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31510000-4 | 10.01.2022 | 1,187 |
| Contract object: gm 76v40w ba 20d 24- srtfc brasov/ depoul sibiu | ||||
| DA29587069 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31510000-4 | 16.12.2021 | 1,187 |
| Contract object: bec 76v40w-srtfc brasov /depoul sibiu | ||||
| DA29037051 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31230000-7 | 18.10.2021 | 36,253 |
| Contract object: contact principal contactor 2 x 200 a 5mm | ||||
| DA28801593 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31230000-7 | 20.09.2021 | 97,980 |
| Contract object: contact principal contactor 2 x 200 a 5mm | ||||
| DA28309232 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31711100-4 | 01.07.2021 | 33,605 |
| Contract object: modul skyper32pro - driver | ||||
| DA27706009 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31512000-8 | 09.04.2021 | 938 |
| Contract object: lampa far central 30v/80w - depoul suceava | ||||
| DA21311137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31681410-0 | 26.09.2018 | 14,560 |
| Contract object: pachet materiale conductoare de mare rezistivitate (sarma rezistiva) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173880 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 18.09.2026 | 1,904,750 |
| Contract object: ,,piese pentru automotoare desiro sr 20d - impartita in 11 loturi | ||||
| CAN1155570 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 04.09.2026 | 938,050 |
| Contract object: piese pentru automotoare desiro sr 20d - impartita in 7 loturi | ||||
| CAN1173264 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 03.09.2026 | 1,213,100 |
| Contract object: perii si patine pentru material rulant motor - impartita in 3 loturi | ||||
| CAN1173319 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38622000-1 | 27.08.2026 | 102,800 |
| Contract object: oglinda retrovizoare cu degivrare pentru locomotive electrice si oglinda retrovizoare fara degivrare pentru locomotive | ||||
| SCNA1129116 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31230000-7 | 31.07.2026 | 383,362 |
| Contract object: contactori electromagnetici de curent continuu si curent alternativ si piese componente, camere de stingere din materiale rezistente la arc electric si foc cu divizori de arc din cupru pentru contactoare 2x200a | ||||
| CAN1171875 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 29.07.2026 | 603,000 |
| Contract object: elemente elastice material rulant - impartita in 3 loturi | ||||
| CAN1153046 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 24.07.2026 | 559,298 |
| Contract object: ,,piese pentru locomotive electrice 5100 kw si 3400 kw - impartita in 2 loturi | ||||
| CAN1166142 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 23.07.2026 | 732,950 |
| Contract object: piese pentru automotoare desiro sr 20d - 2 loturi | ||||
| CAN1156079 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31531000-7 | 24.04.2026 | 32,256 |
| Contract object: lampi cu incandescenta pentru material rulant - impartita in 5 loturi | ||||
| CAN1148352 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631000-9 | 21.04.2026 | 467,040 |
| Contract object: ,,piese pentru automotoare desiro sr 20d - 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/9258993/api/v1/suppliers/9258993/revenue/api/v1/suppliers/9258993/scores/api/v1/suppliers/9258993/benchmarks/api/v1/red-flags/by-supplier/9258993/api/v1/suppliers/9258993/years/api/v1/suppliers/9258993/cpv/api/v1/suppliers/9258993/clients/api/v1/suppliers/9258993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders