Total revenue
9.70 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
3.21 Mn.
1,175 purchases
Offline purchases
436,613 RON
145 purchases
Tenders
6.05 Mn.
68 contracts
Won without competition
32.8%
42 of 80 lots
National rate: 34.3%
Ranked 6,176 of 11,028
Won at the estimated value
6.6%
3 of 47 lots
National rate: 1.2%
Ranked 1,245 of 6,155
Dependence on the main client
33.5%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 18,064 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| TERMO PLOIESTI SRL CUI: 46877331 | 33,951 | — | — | 33,951 | 0.4% | 0.0% | 5 | 2022–2025 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 32,660 | 32,660 | 0.3% | 0.0% | 2 | 2018–2019 |
| THERMOENERGY GROUP SA CUI: 33620670 | 27,255 | 1,747 | — | 29,002 | 0.3% | 0.0% | 12 | 2018–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 20,355 | — | 1,318 | 21,673 | 0.2% | 0.1% | 4 | 2018–2024 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 21,465 | — | — | 21,465 | 0.2% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 20,184 | — | 20,184 | 0.2% | 0.1% | 5 | 2021–2026 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 1,814 | 16,284 | — | 18,098 | 0.2% | 0.2% | 37 | 2022–2026 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 16,512 | — | — | 16,512 | 0.2% | 0.0% | 14 | 2018–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 5,242 | 11,064 | 16,306 | 0.2% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 15,480 | — | — | 15,480 | 0.2% | 0.0% | 2 | 2025–2026 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 15,265 | — | — | 15,265 | 0.2% | 0.1% | 14 | 2018–2021 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 686 | 14,450 | — | 15,136 | 0.2% | 0.0% | 2 | 2021–2022 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 14,505 | — | — | 14,505 | 0.2% | 0.2% | 2 | 2025–2026 |
| TRANSLOC SA CUI: 10682703 | 13,868 | — | — | 13,868 | 0.1% | 0.1% | 11 | 2018–2021 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 13,104 | — | — | 13,104 | 0.1% | 0.1% | 4 | 2025 |
| TRANSPORT LOCAL SA CUI: 1219301 | 12,762 | 175 | — | 12,937 | 0.1% | 0.0% | 33 | 2020–2022 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 10,152 | — | — | 10,152 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 10,023 | — | — | 10,023 | 0.1% | 0.0% | 10 | 2021–2026 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 9,011 | — | — | 9,011 | 0.1% | 0.1% | 91 | 2018–2026 |
| COMUNA GREBANU CUI: 3662690 | 8,307 | — | — | 8,307 | 0.1% | 0.0% | 8 | 2018–2021 |
| ELTRANS SA CUI: 10863041 | 8,100 | — | — | 8,100 | 0.1% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 4,406 | 3,439 | — | 7,845 | 0.1% | 0.0% | 4 | 2019–2022 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 964 | — | 6,860 | 7,824 | 0.1% | 0.0% | 2 | 2022–2025 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 7,776 | — | — | 7,776 | 0.1% | 0.0% | 4 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 7,427 | — | 7,427 | 0.1% | 0.0% | 10 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41300612 | TRANS BUS SA CUI: 10622337 | 34322400-4 | 30.09.2026 | 1,045 |
| Contract object: set placute de frana van hool | ||||
| DA41294560 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34300000-0 | 30.09.2026 | 1,072 |
| Contract object: garnitura chiuloasa | ||||
| DA41282031 | TRANS BUS SA CUI: 10622337 | 34322400-4 | 28.09.2026 | 1,254 |
| Contract object: set placute de frana van hool | ||||
| DA41258187 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34300000-0 | 24.09.2026 | 1,072 |
| Contract object: garnitura chiuloasa | ||||
| DA41255426 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 34300000-0 | 24.09.2026 | 504 |
| Contract object: placute frana man | ||||
| DA41197024 | RAM TERMO VERDE SRL CUI: 42886590 | 34312500-2 | 16.09.2026 | 417 |
| Contract object: placa marsit garnituri | ||||
| DA41175007 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34320000-6 | 14.09.2026 | 4,776 |
| Contract object: pachet ferodou kt4d | ||||
| DA41146595 | RAT SRL CUI: 2315129 | 34322400-4 | 10.09.2026 | 5,040 |
| Contract object: set placute frana bmc procity m32 slf r13 | ||||
| DA41127263 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 34913000-0 | 07.09.2026 | 1,013 |
| Contract object: achizitie piese schimb | ||||
| DA41099572 | TRANS BUS SA CUI: 10622337 | 34322400-4 | 02.09.2026 | 1,050 |
| Contract object: set placute frana volvo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820057 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42419510-4 | 29.07.2026 | 1,118 |
| Contract object: piese de schimb pentru ascensoare | ||||
| DAN2771179 | TRANSURB SA CUI: 11711424 | 34913000-0 | 04.06.2026 | 216 |
| Contract object: set placute frana spate | ||||
| DAN2769214 | UNITATEA MILITARA 01969 CUI: 4349047 | 34322000-0 | 02.06.2026 | 381 |
| Contract object: furnizare seturi placute de frana iveco cu senzori si fara senzori | ||||
| DAN2760142 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34322400-4 | 20.05.2026 | 645 |
| Contract object: placute frana | ||||
| DAN2755427 | TRANSURB SA CUI: 11711424 | 34913000-0 | 13.05.2026 | 718 |
| Contract object: set placute frana fata , set placute frana spate, placute frana citelis | ||||
| DAN2740118 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34322400-4 | 27.04.2026 | 445 |
| Contract object: placute de frana | ||||
| DAN2738848 | TRANSURB SA CUI: 11711424 | 34913000-0 | 24.04.2026 | 628 |
| Contract object: placute frana fata- 4 buc., placute frana spate - 4 buc. | ||||
| DAN2730912 | UNITATEA MILITARA 01369 CUI: 4779052 | 35421000-1 | 15.04.2026 | 1,400 |
| Contract object: piese de schimb autovehicule militare (oug114/) | ||||
| DAN2729655 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 14.04.2026 | 236 |
| Contract object: piese necesare comp. mentenanta | ||||
| DAN2729652 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34322400-4 | 14.04.2026 | 427 |
| Contract object: placute de frana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151853 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34322000-0 | 31.07.2026 | 1,477,950 |
| Contract object: ,,garnituri de frana - impartita in 2 loturi | ||||
| CAN1157620 | RATBV SA CUI: 1102556 | 34322400-4 | 15.07.2026 | 229,380 |
| Contract object: furnizare piese auto - placute si garnituri de frana | ||||
| SCNA1134837 | URBIS SA CUI: 10250004 | 34310000-3 | 09.07.2026 | 1,052,167 |
| Contract object: piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare | ||||
| SCNA1133435 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14800000-9 | 27.05.2026 | 157,631 |
| Contract object: banda de franare (ferodou) si marsit | ||||
| CAN1166411 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 29.04.2026 | 379,955 |
| Contract object: acord cadru de furnizare piese bmc | ||||
| SCNA1131295 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34322000-0 | 12.03.2026 | 260,202 |
| Contract object: frane si piese pentru frane | ||||
| SCNA1112537 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34322300-3 | 03.02.2026 | 414,033 |
| Contract object: garnituri de frn si plcute de frn pentru vehicule (tramvaie, troleibuze) | ||||
| CAN1156177 | UNITATEA MILITARA 01558 CUI: 25563379 | 34300000-0 | 19.01.2026 | 139,820 |
| Contract object: piese de schimb necesare executarii mentenantei platformelor iveco | ||||
| SCNA1113415 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34322000-0 | 13.11.2025 | 197,571 |
| Contract object: frane si piese pentru frane | ||||
| SCNA1124781 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 14800000-9 | 29.08.2025 | 127,014 |
| Contract object: banda de franare (ferodou) si marsit | ||||
- 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/1170151/api/v1/suppliers/1170151/revenue/api/v1/suppliers/1170151/scores/api/v1/suppliers/1170151/benchmarks/api/v1/red-flags/by-supplier/1170151/api/v1/suppliers/1170151/years/api/v1/suppliers/1170151/cpv/api/v1/suppliers/1170151/clients/api/v1/suppliers/1170151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders