Total revenue
20.01 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
166 purchases
Offline purchases
227,339 RON
34 purchases
Tenders
17.23 Mn.
19 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
87.6%
Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA
National median: 30.2%
Ranked 789 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 11 largest CPV groups, out of 11; 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.
Latest sales
Latest direct purchases
See allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848433 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 22140000-3 | 07.09.2026 | 1,871 |
| Contract object: achizitie pliante si bilete | ||||
| DAN2823266 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 22993100-8 | 03.08.2026 | 2,500 |
| Contract object: volanta hartie filigran, offset 170g/mp, format a4, | ||||
| DAN2621937 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 22993100-8 | 08.12.2025 | 2,300 |
| Contract object: hartie filigran | ||||
| DAN2392602 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 18812200-6 | 26.02.2025 | 64,536 |
| Contract object: tipizate specifice cf | ||||
| DAN2367664 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 22800000-8 | 22.01.2025 | 6,731 |
| Contract object: coli otf c1,coli otf c2,ordine circulatie | ||||
| DAN2364780 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 22800000-8 | 20.01.2025 | 1,555 |
| Contract object: catalog program formare-calificare, registru matricol-ct1 | ||||
| DAN2338611 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22820000-4 | 16.12.2024 | 3,230 |
| Contract object: catalog+registru matricol - srcf galati | ||||
| DAN2336058 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30199792-8 | 13.12.2024 | 10,150 |
| Contract object: calendare | ||||
| DAN2265504 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 22820000-4 | 16.09.2024 | 11,604 |
| Contract object: hartie securizata formulare certificate de conformitate | ||||
| DAN2181193 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 22810000-1 | 15.05.2024 | 1,119 |
| Contract object: achizitie de produse tipizate, respectiv foi de parcurs pentru gestionarea parcului auto al dgpet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166615 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 27.04.2026 | 1,795,431 |
| Contract object: tiparirea si livrarea publicatiilor specifice cf si alte tiparituri. | ||||
| CAN1156030 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 17.10.2025 | 827,467 |
| Contract object: serv. de tiparire livrete cu mersul trenurilor de calatori si marfa,livret central,dispozitii de punere in aplicare pe fiecare srcf in parte si oficiosul mersul trenurilor de calatori,editia 2025-2026 | ||||
| CAN1145496 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 17.04.2025 | 1,715,056 |
| Contract object: tiparirea si livrarea publicatiilor specific cf si a altor tiparituri | ||||
| CAN1134995 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79820000-8 | 14.10.2024 | 943,191 |
| Contract object: serviciul de tiparire livrete cu mersul trenurilor de calatori si marfa, livret central, dispozitii de punere in aplicare pe fiecare sucursala in parte si oficiosul mersul trenurilor de calatori, e | ||||
| CAN1126075 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 10.05.2024 | 1,636,806 |
| Contract object: tiparirea si livrarea publicatiilor specifice cf si a altor tiparituri | ||||
| CAN1118797 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 08.01.2024 | 545,029 |
| Contract object: serviciul de tiparire si livrare publicatii specifice cf si alte tiparituri | ||||
| CAN1114311 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 24.10.2023 | 870,581 |
| Contract object: tiparire livrete cu mersul trenurilor de calatori si marfa, livret central, dispozitii de punere in aplicare pe fiecare sucursala in parte si oficiosul mersul trenurilor de calatori editia 2023-2024 | ||||
| CAN1096129 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 18.01.2023 | 1,287,305 |
| Contract object: serviciul de tiparire si livrare publicatii specifice cf si alte tiparituri | ||||
| CAN1089700 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 17.10.2022 | 850,133 |
| Contract object: tiparire livrete cu mersul trenurilor de calatori si marfa, livret central, dispozitii de punere in aplicare pe fiecare srcf in parte si oficiosul mersul trenurilor de calatori, editia 2022-2023 | ||||
| CAN1070719 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 79823000-9 | 07.01.2022 | 1,035,350 |
| Contract object: serviciul de tiparire si livrare publicatii specifice cf si alte tiparituri | ||||
- 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/14547106/api/v1/suppliers/14547106/revenue/api/v1/suppliers/14547106/scores/api/v1/suppliers/14547106/benchmarks/api/v1/red-flags/by-supplier/14547106/api/v1/suppliers/14547106/years/api/v1/suppliers/14547106/cpv/api/v1/suppliers/14547106/clients/api/v1/suppliers/14547106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders