Total revenue
2.09 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
292 purchases
Offline purchases
387,100 RON
21 purchases
Tenders
693,865 RON
22 contracts
Won without competition
6.9%
2 of 23 lots
National rate: 34.3%
Ranked 9,304 of 11,028
Won at the estimated value
2.2%
1 of 13 lots
National rate: 1.2%
Ranked 1,545 of 6,155
Dependence on the main client
35.4%
Main client: COMPANIA DE APA OLT SA
National median: 30.2%
Ranked 16,610 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL DEVA CUI: 4374660 | 190 | — | — | 190 | 0.0% | 0.0% | 1 | 2020 |
| EDILUL CGA SA CUI: 11339178 | 163 | — | — | 163 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 144 | — | — | 144 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 96 | — | — | 96 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 | 66 | — | — | 66 | 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 |
|---|---|---|---|---|
| DA41124579 | MUZEUL JUDETEAN CUI: 4231644 | 18400000-3 | 08.09.2026 | 10,743 |
| Contract object: sort cu pieptar | ||||
| DA39353177 | COMPANIA DE APA OLT SA CUI: 21307548 | 18143000-3 | 26.11.2025 | 511 |
| Contract object: echipament de protectie | ||||
| DA39263994 | COMPANIA DE APA OLT SA CUI: 21307548 | 18143000-3 | 12.11.2025 | 231 |
| Contract object: echipament de protectie | ||||
| DA39171396 | COMPANIA DE APA OLT SA CUI: 21307548 | 18830000-6 | 30.10.2025 | 245 |
| Contract object: echipament de protectie | ||||
| DA39117796 | COMPANIA DE APA OLT SA CUI: 21307548 | 18143000-3 | 21.10.2025 | 692 |
| Contract object: echipament de protectie | ||||
| DA38987950 | MUZEUL JUDETEAN CUI: 4231644 | 18400000-3 | 01.10.2025 | 9,958 |
| Contract object: sort cu pieptar | ||||
| DA38875024 | COMPANIA DE APA OLT SA CUI: 21307548 | 18830000-6 | 17.09.2025 | 207 |
| Contract object: incaltaminte de protectie | ||||
| DA38843743 | COMPANIA DE APA OLT SA CUI: 21307548 | 18830000-6 | 12.09.2025 | 207 |
| Contract object: incaltaminte de protectie | ||||
| DA38834318 | COMPANIA DE APA OLT SA CUI: 21307548 | 18143000-3 | 10.09.2025 | 460 |
| Contract object: echipament de protectie | ||||
| DA38776995 | COMPANIA DE APA OLT SA CUI: 21307548 | 18815000-5 | 08.09.2025 | 281 |
| Contract object: cizme protectie dunlop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848722 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18114000-1 | 08.09.2026 | 32,568 |
| Contract object: costum salopeta din categoria eip - srcf galati | ||||
| DAN2848407 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18235400-9 | 07.09.2026 | 19,712 |
| Contract object: veste reflectorizante din categoria eip - srcf galati | ||||
| DAN2554552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18114000-1 | 23.09.2025 | 32,452 |
| Contract object: costume salopeta din categoria eip - srcf galati | ||||
| DAN2523322 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18235400-9 | 05.08.2025 | 17,081 |
| Contract object: veste reflectorizante din categoria eip - srcf galati | ||||
| DAN2052621 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18141000-9 | 23.11.2023 | 18,690 |
| Contract object: manusi de lucru - srcf galati | ||||
| DAN2022680 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18235400-9 | 16.10.2023 | 8,173 |
| Contract object: veste reflectorizante - srcf galati | ||||
| DAN2022674 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18235400-9 | 16.10.2023 | 11,427 |
| Contract object: veste reflectorizante - srcf galati | ||||
| DAN1969862 | COMPANIA DE APA OLT SA CUI: 21307548 | 18443340-1 | 24.07.2023 | 1,700 |
| Contract object: sapca copii personalizata compania de apa olt (200 buc) | ||||
| DAN1929867 | COMPANIA DE APA OLT SA CUI: 21307548 | 18443340-1 | 29.05.2023 | 3,400 |
| Contract object: sapca copii personalizata compania de apa olt (200 buc) | ||||
| DAN1909100 | COMPANIA DE APA OLT SA CUI: 21307548 | 18443340-1 | 25.04.2023 | 6,800 |
| Contract object: sapca copii personalizata compania de apa olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136361 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 26.08.2026 | 23,696 |
| Contract object: halate din doc, cu elemente reflectorizante; costume de salopeta; salopete ignifugate | ||||
| SCNA1133927 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 11.06.2026 | 32,691 |
| Contract object: echipamente de protectie-salopete de lucru, halate doc - s.r.t.f.c. timisoara | ||||
| SCNA1122718 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 10.07.2025 | 38,739 |
| Contract object: echipamente de protectie halate si salopete necesare desfasurarii activitatii in unitatile subordonate srtfc cluj | ||||
| SCNA1122397 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 03.07.2025 | 18,294 |
| Contract object: halate din doc, cu elemente reflectorizante; costume de salopeta; salopete ignifugate | ||||
| SCNA1122173 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18830000-6 | 30.06.2025 | 22,880 |
| Contract object: bocanci de protectie, din piele | ||||
| CAN1145580 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 22.04.2025 | 113,561 |
| Contract object: echipament individual de protectie - 10 loturi - srtfc iasi | ||||
| CAN1141656 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 20.02.2025 | 52,205 |
| Contract object: echipament individual de protectie (eip) pentru sezonul rece - srtfc bucuresti | ||||
| SCNA1103969 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 16.05.2024 | 79,553 |
| Contract object: costum de salopeta si halat de protectie pentru dotarea salariatilor din subunitatile srtfc bucuresti | ||||
| SCNA1090442 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18114000-1 | 08.08.2023 | 19,341 |
| Contract object: costume de salopeta si halate din doc cu elemente reflectorizante | ||||
| CAN1088865 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18143000-3 | 06.10.2022 | 107,837 |
| Contract object: echipament individual de protectie - 12 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/11457025/api/v1/suppliers/11457025/revenue/api/v1/suppliers/11457025/scores/api/v1/suppliers/11457025/benchmarks/api/v1/red-flags/by-supplier/11457025/api/v1/suppliers/11457025/years/api/v1/suppliers/11457025/cpv/api/v1/suppliers/11457025/clients/api/v1/suppliers/11457025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders