Total revenue
910,286 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
407,465 RON
144 purchases
Offline purchases
223,611 RON
32 purchases
Tenders
279,210 RON
5 contracts
Won without competition
50.3%
4 of 5 lots
National rate: 34.3%
Ranked 4,410 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.8%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 35,170 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 | 251 | 894 | — | 1,145 | 0.1% | 0.0% | 2 | 2020–2022 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 738 | — | — | 738 | 0.1% | 0.1% | 1 | 2019 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 545 | — | — | 545 | 0.1% | 0.0% | 1 | 2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | — | 447 | — | 447 | 0.1% | 0.0% | 1 | 2020 |
| APAVIL SA CUI: 16468149 | 379 | — | — | 379 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA COZMESTI CUI: 16670635 | 217 | — | — | 217 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40679663 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44512910-4 | 22.06.2026 | 2,707 |
| Contract object: pachet burghie cu coada conica | ||||
| DA40669172 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44511510-3 | 22.06.2026 | 869 |
| Contract object: panza rectilinie | ||||
| DA40518172 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42674000-1 | 29.05.2026 | 11,011 |
| Contract object: scule aschietoare | ||||
| DA40518136 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 42674000-1 | 29.05.2026 | 1,662 |
| Contract object: scule aschietoare | ||||
| DA40244431 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 42674000-1 | 27.04.2026 | 545 |
| Contract object: piese si accesorii strung. | ||||
| DA39982772 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 14810000-2 | 11.03.2026 | 3,648 |
| Contract object: produse abrazive | ||||
| DA39752812 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44512000-2 | 02.02.2026 | 970 |
| Contract object: pachet carote | ||||
| DA39752837 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44512910-4 | 02.02.2026 | 590 |
| Contract object: varfuri de burghiu | ||||
| DA39670173 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44512000-2 | 19.01.2026 | 1,480 |
| Contract object: diverse scule de mana | ||||
| DA39670211 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44512910-4 | 19.01.2026 | 1,093 |
| Contract object: varfuri de burghiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523388 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44512000-2 | 05.08.2025 | 1,395 |
| Contract object: scule de mana - srcf galati | ||||
| DAN2499439 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42674000-1 | 08.07.2025 | 1,367 |
| Contract object: freza cilindrica+burghiu (ambore)+filiera m10/m17 - srcf galati | ||||
| DAN2497612 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44510000-8 | 07.07.2025 | 141 |
| Contract object: pompa manuala de gresat - 500 ml - srcf galati | ||||
| DAN2497600 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42674000-1 | 07.07.2025 | 241 |
| Contract object: dornuri+burghiu utilaj rm 80 uhr - srcf galati | ||||
| DAN2486820 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 43328100-9 | 25.06.2025 | 112,050 |
| Contract object: echipament de insurubat/desurubat actionat hidraulic | ||||
| DAN2474578 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44512000-2 | 10.06.2025 | 384 |
| Contract object: chei fixe profesionale +decalimitru utilaj buldoexcavator - srcf galati | ||||
| DAN2427285 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44512000-2 | 08.04.2025 | 281 |
| Contract object: decalimitru gresare - srcf galati | ||||
| DAN2400653 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 43830000-0 | 10.03.2025 | 3,069 |
| Contract object: polizor drept cu viteza variabila si bucsa de 6-8 mm cu set de acumulatori si incarcator rapid, cr 43410 | ||||
| DAN2362818 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42674000-1 | 16.01.2025 | 3,999 |
| Contract object: set tarozi+scule pentru prelucrari mecanice - srcf galati | ||||
| DAN2182771 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42674000-1 | 17.05.2024 | 3,402 |
| Contract object: cutit pentru freza+burghiu+freza - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165070 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44510000-8 | 01.04.2026 | 689,544 |
| Contract object: scule | ||||
| SCNA1001600 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 42630000-1 | 20.07.2018 | 196,217 |
| Contract object: masini - unelte de prelucrare a metalului | ||||
- 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/10051311/api/v1/suppliers/10051311/revenue/api/v1/suppliers/10051311/scores/api/v1/suppliers/10051311/benchmarks/api/v1/red-flags/by-supplier/10051311/api/v1/suppliers/10051311/years/api/v1/suppliers/10051311/cpv/api/v1/suppliers/10051311/clients/api/v1/suppliers/10051311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders