Total revenue
1.85 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
77 purchases
Offline purchases
177,579 RON
12 purchases
Tenders
487,738 RON
17 contracts
Won without competition
3.1%
1 of 14 lots
National rate: 34.3%
Ranked 9,751 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.1%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA
National median: 30.2%
Ranked 34,046 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | 4,656 | — | — | 4,656 | 0.3% | 0.0% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 4,500 | — | 4,500 | 0.2% | 0.0% | 2 | 2018–2020 |
| MUNICIPIUL SACELE CUI: 4317649 | 3,393 | — | — | 3,393 | 0.2% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 2,800 | — | — | 2,800 | 0.2% | 0.6% | 1 | 2023 |
| ORAS BALCESTI CUI: 2541720 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 4 | 2020–2024 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40485160 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71324000-5 | 26.05.2026 | 24,969 |
| Contract object: evaluare terenuri in vederea majorarii capitalului social | ||||
| DA39698818 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 79419000-4 | 23.01.2026 | 2,000 |
| Contract object: evaluare a cladirilor srcf craiova in vederea stabilirii valorii impozabile | ||||
| DA38938646 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 79419000-4 | 25.09.2025 | 1,000 |
| Contract object: evaluare a 2 cladiri situate in rm. valcea | ||||
| DA38470407 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71324000-5 | 04.07.2025 | 23,000 |
| Contract object: evaluare teren in vederea stabilirii valorii de piata | ||||
| DA37921985 | COMUNA ONICENI CUI: 2613770 | 79419000-4 | 16.04.2025 | 500 |
| Contract object: raport evaluare teren comuna oniceni | ||||
| DA37637022 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71324000-5 | 11.03.2025 | 198,628 |
| Contract object: evaluare cladiri in vederea stabilirii valorii impozabile | ||||
| DA37469104 | COMUNA ONICENI CUI: 2613770 | 79419000-4 | 14.02.2025 | 500 |
| Contract object: evaluare apartament comuna oniceni | ||||
| DA37338684 | COMUNA PRUNDENI CUI: 2573934 | 79419000-4 | 22.01.2025 | 29,500 |
| Contract object: servicii reevaluare patrimoniu uat prundeni, judetul valcea | ||||
| DA36531072 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 79419000-4 | 18.09.2024 | 7,100 |
| Contract object: servicii de evaluare/reevaluare patrimoniu | ||||
| DA36401565 | COMUNA ONICENI CUI: 2613770 | 79419000-4 | 30.08.2024 | 12,000 |
| Contract object: servicii reevaluare patrimoniu comuna oniceni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2419399 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 79419000-4 | 01.04.2025 | 117,384 |
| Contract object: rapoart evaluare impozitare cladiri | ||||
| DAN2189711 | ORAS CALIMANESTI CUI: 2541630 | 79419000-4 | 28.05.2024 | 3,500 |
| Contract object: servicii de evaluare a proprietatii imobiliare pentru suprafata de teren de 430.365 mp.fond forestier, din grupa 1 functionala-vegetala forestiera, in scopul realizarii unei paduri-parc | ||||
| DAN2147313 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 79419000-4 | 02.04.2024 | 1,000 |
| Contract object: servicii pentru evaluare active fixe corporale pentru impozitare | ||||
| DAN1384843 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71319000-7 | 21.12.2020 | 28,800 |
| Contract object: servicii de evaluare patrimoniu | ||||
| DAN1355868 | ORAS CALIMANESTI CUI: 2541630 | 79419000-4 | 20.10.2020 | 1,500 |
| Contract object: servicii de evaluare a suprafetei de teren de 203.500 mp de fond forestier in vederea emiterii hg privind transmiterea cu titlu gratuit din domeniul public al statului in domeniul public al orasului calimanesti | ||||
| DAN1264182 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79419000-4 | 14.04.2020 | 500 |
| Contract object: evaluare cladiri politia tf caransebes srcftm | ||||
| DAN1244054 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79419000-4 | 03.03.2020 | 1,000 |
| Contract object: evaluare si determinare pentru 2 terenuri de pe raza srcftm | ||||
| DAN1232419 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79419000-4 | 31.01.2020 | 2,000 |
| Contract object: servicii evaluare imobiliara | ||||
| DAN1192156 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 29.11.2019 | 6,498 |
| Contract object: evaluare cladiri | ||||
| DAN1177678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79419000-4 | 30.10.2019 | 10,897 |
| Contract object: contract evaluare cladiri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078878 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71319000-7 | 08.11.2022 | 272,259 |
| Contract object: servicii de evaluare si expertiza privind elaborarea rapoartelor de evaluare/reevaluare a unor imobile din categoria activelor fixe corporale de natura mijloacelor fixe situate pe teritoriul administrative al municipoului timisoara si aflate in patrimonial municipiului timisoara, a statului roman si pentru imobilele la care municipiul timisoara prezinta un interes | ||||
| CAN1017883 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79311410-4 | 10.08.2021 | 102,794 |
| Contract object: evaluare bunuri imobile ale municipiului ploiesti | ||||
| SCNA1048446 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71319000-7 | 08.01.2021 | 11,478 |
| Contract object: serviciul de reevaluare cladiri aflate la data de 31.12.2020 in patrimoniul sntfc cfr calatori sa - srtfc cluj in scopul determinarii valorii impozabile a acestora | ||||
| SCNA1036427 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 06.05.2020 | 14,998 |
| Contract object: actualizarea la nivelul anului 2020 a rapoartelor de evaluare a despagubirilor pentru imobilele proprietate privata care constituie coridorul de expropriere a lucrarii de utilitate publica de interes national ,,ahe a raului olt defileu pe sectorul cornetu-avrig,, conform prevederilor legii nr.255/2010 cu modificarile si completarile ulterioare si deciziilor nr.380/26.05.2015 si nr.67 din 21 februarie 2017 emise de curtea constitutionala a romaniei | ||||
| SCNA1019049 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71319000-7 | 03.07.2019 | 3,999 |
| Contract object: servicii de evaluare a autovehiculelor propuse pentru casare din parcul auto al srtfc timisoara | ||||
| SCNA1008239 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79419000-4 | 14.11.2018 | 87,361 |
| Contract object: serviciu de stabilire a valorii impozabile a cladirilor de pe raza srcf iasilot i- viii | ||||
| SCNA1005071 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 70000000-1 | 25.09.2018 | 14,999 |
| Contract object: actualizarea la nivelul anului 2018 a rapoartelor de evaluare a despagubirilor pentru imobilele proprietate privata care constituie coridorul de expropriere a lucrarii de utilitate publica de interes national ,,ahe a raului olt defileu pe sectorul cornetu-avrig, conform prevederilor legii nr.255/2010 si deciziilor nr.380/26.05.2015 si nr.67 din 21 februarie 2017 emise de curtea constitutionala a romaniei. | ||||
- 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/13789500/api/v1/suppliers/13789500/revenue/api/v1/suppliers/13789500/scores/api/v1/suppliers/13789500/benchmarks/api/v1/red-flags/by-supplier/13789500/api/v1/suppliers/13789500/years/api/v1/suppliers/13789500/cpv/api/v1/suppliers/13789500/clients/api/v1/suppliers/13789500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders