CONATIONAL TRADING SRL (CUI 14276899) — public contracts and clients

Total revenue

487,463 RON

2 client authorities · paid between 2018 and 2026

Direct purchases

228,391 RON

16 purchases

Offline purchases

259,072 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	225,091	106,965	—	332,056	68.1%	0.0%	21	2019–2026
METROREX SA CUI: 13863739	3,300	152,107	—	155,407	31.9%	0.0%	5	2018–2022

1-2 of 2 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39306760	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	30199792-8	19.11.2025	11,700
Contract object: calendare de birou si de perete
DA39307082	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22819000-4	19.11.2025	41,750
Contract object: agende din piele naturala si piele ecologica
DA36967671	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22819000-4	19.11.2024	35,400
Contract object: agenda pie naturala 45 buc si agenda piele ecologica 175 buc
DA36911603	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	30199792-8	13.11.2024	12,878
Contract object: calendare de birou si de perete 2025 personalizate cfr calatori
DA34562719	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	30199792-8	24.11.2023	8,925
Contract object: calendare de perete,triptice pliabile,personalizate si calendare de birou personalizate pe anul 2024
DA34563413	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22819000-4	24.11.2023	19,050
Contract object: agenda piele ecologica inchidere cu clapa dimensiuni 15*21 cm culoare maro
DA34563728	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22819000-4	24.11.2023	8,137
Contract object: agende din piele naturala inchidere cu clapa personalizare gravura laser cu sigla soc. pe anul 2024
DA31970255	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22819000-4	23.11.2022	14,326
Contract object: agende piele ecologica pemtru 2023
DA31949940	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	22819000-4	22.11.2022	6,735
Contract object: agende piele naturala pe anul 2023
DA31949792	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	30199792-8	22.11.2022	7,680
Contract object: calendare triptice de birou si de perete pe anul 2023

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2730802	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	15800000-6	15.04.2026	2,700
Contract object: produse protocol - central sntfc
DAN2714186	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	15800000-6	27.03.2026	39,185
Contract object: produse protocol - central sntfc
DAN2651904	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	15800000-6	12.01.2026	3,900
Contract object: cos cadou articole protocol - central sntfc
DAN2637562	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	15800000-6	22.12.2025	22,680
Contract object: cos cadou sarbatori - central sntfc
DAN2438362	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	15800000-6	24.04.2025	14,000
Contract object: produse protocol - central sntfc
DAN2438357	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	15800000-6	24.04.2025	24,500
Contract object: produse protocol - central sntfc
DAN1800654	METROREX SA CUI: 13863739	22462000-6	23.11.2022	37,641
Contract object: calendare, agende, felicitari si pungi cadou
DAN1377935	METROREX SA CUI: 13863739	22462000-6	09.12.2020	42,998
Contract object: calendare, agende, felicitari si pungi cadou
DAN1197457	METROREX SA CUI: 13863739	79342200-5	10.12.2019	36,368
Contract object: agende , calendare, felicitari, si pungi cadou
DAN1039200	METROREX SA CUI: 13863739	22321000-6	10.12.2018	35,100
Contract object: produse promotionale ocazionate de sfarsitul anului

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/14276899
/api/v1/suppliers/14276899/revenue
/api/v1/suppliers/14276899/scores
/api/v1/suppliers/14276899/benchmarks
/api/v1/red-flags/by-supplier/14276899
/api/v1/suppliers/14276899/years
/api/v1/suppliers/14276899/cpv
/api/v1/suppliers/14276899/clients
/api/v1/suppliers/14276899/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API