Total revenue
1.22 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
259,500 RON
16 purchases
Offline purchases
34,700 RON
2 purchases
Tenders
925,961 RON
9 contracts
Won without competition
17.6%
4 of 12 lots
National rate: 34.3%
Ranked 7,961 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
56.3%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 6,083 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| DOSTYLE 99 SRL CUI: 12299632 | 1 | 648,621 | 1,297,243 | 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 |
|---|---|---|---|---|
| DA39134038 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 71220000-6 | 27.10.2025 | 55,000 |
| Contract object: proiectare lucrari in vederea respectarii reg. ue nr.782/2021 si reg. ue nr.1300/2014 | ||||
| DA37740764 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71241000-9 | 25.03.2025 | 7,000 |
| Contract object: autorizatie de desfiintare - cladire depozit lubrifianti din selc medgidia - srtfc cta | ||||
| DA37299308 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 71000000-8 | 16.01.2025 | 6,500 |
| Contract object: expertiza tehnica linii cale ferata | ||||
| DA34942405 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 71322500-6 | 05.02.2024 | 15,500 |
| Contract object: documentatie pentru obtinerea avizului pentru desfiintare linii cf | ||||
| DA34709627 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71248000-8 | 14.12.2023 | 43,450 |
| Contract object: asistenta tehnica din partea proiectantului pentru implementare proiect tehnic - srtfc constanta | ||||
| DA30918211 | MIDIA GREEN ENERGY SA CUI: 14325363 | 71322500-6 | 30.06.2022 | 29,800 |
| Contract object: proiect pentru desfiintare partiala a liniei ferate | ||||
| DA29139954 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71351810-4 | 01.11.2021 | 1,300 |
| Contract object: lucrari pentru avizare plan de situatie ocpi-srtfc constanta | ||||
| DA28542519 | COMUNA PLATARESTI CUI: 3796900 | 71000000-8 | 10.08.2021 | 4,000 |
| Contract object: aviz regionala cf teritoriala pentru actualizare pug si rlu | ||||
| DA28103034 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71621000-7 | 03.06.2021 | 6,000 |
| Contract object: actualizare deviz general, devize pe obiect conf. hg 907/2018 si completare proiect tehnic - c- ta | ||||
| DA26294295 | COMUNA PERISORU CUI: 3796888 | 71000000-8 | 09.09.2020 | 3,500 |
| Contract object: obtinere aviz cfr actualizare a planului urbanistic general si a regulamentului local de urbanism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1539016 | COMUNA CERNICA CUI: 4420740 | 71322500-6 | 01.10.2021 | 21,000 |
| Contract object: servicii de proiectare faza dali trecere la nivel cu calea ferata titan sud oltenita, zona balaceanca, judetul ilfov | ||||
| DAN1004622 | RETELE ELECTRICE DOBROGEA SA CUI: 14500308 | 71323100-9 | 29.06.2018 | 13,700 |
| Contract object: serv.intocmire proiecte de specialisti afer ptr.ed,cf cerintelor solicitate de sucursala cfr bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062762 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71242000-6 | 09.12.2021 | 14,950 |
| Contract object: servicii de intocmire documentatie rte pentru lfi revizia de vagoane mangalia linia1,2,3- srtfc constanta | ||||
| SCNA1055541 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71242000-6 | 26.07.2021 | 8,950 |
| Contract object: servicii de intocmire documentatii rte pentru lfi post revizie fetesti linia 0 si lfi post revizie fetesti linia 1b- srtfc constanta | ||||
| SCNA1049079 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45234140-9 | 09.02.2021 | 1,777,131 |
| Contract object: lot 1: rk la liniile cf linia 1 si linia 2 digul de nord pe o lungime de 594 m (proiectare si executie) si <br>lot 2: rk pasaje de trecere la nivel cu liniile cf nr. 1, 2, 3 din zona libera (proiectare si executie) | ||||
| SCNA1030552 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 06.01.2020 | 17,860 |
| Contract object: servicii de intocmire caiet de sarcini , proiect tehnic de executie si dde, dtac pentru inlocuire longrine canal 6 din lfi revizia de vagoane mangalia - srtfc constanta | ||||
| SCNA1030550 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 06.01.2020 | 19,860 |
| Contract object: servicii de intocmire caiet de sarcini, proiect tehnic si dde pentru refactie linia 0t din lfi revizia de vagoane constanta | ||||
| SCNA1027394 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322500-6 | 15.11.2019 | 7,090 |
| Contract object: servicii de intocmire documentatie - caiet de sarcini si proiect tehnic - pentru inlocuire schimbator de cale 13t - srtfc constanta | ||||
| SCNA1005977 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 09.10.2018 | 19,705 |
| Contract object: reparatii la trecerea la nivel cf de la km 111+177 intre statiile fetesti ciulnita - expertiza tehnica si dali | ||||
| SCNA1005686 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 04.10.2018 | 56,980 |
| Contract object: modernizare treceri la nivel cf in portul constanta - expertize tehnice si dali<br> - 4 loturi | ||||
| SCNA1002526 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71241000-9 | 08.08.2018 | 131,945 |
| Contract object: intocmire studiu de fezabilitate pentru realizare obiectiv de investitii hala reparatii material rulant in cadrul reviziei de vagoane constanta | ||||
- 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/11228722/api/v1/suppliers/11228722/revenue/api/v1/suppliers/11228722/scores/api/v1/suppliers/11228722/benchmarks/api/v1/red-flags/by-supplier/11228722/api/v1/suppliers/11228722/years/api/v1/suppliers/11228722/cpv/api/v1/suppliers/11228722/clients/api/v1/suppliers/11228722/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders