Total revenue
10.37 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
46,121 RON
7 purchases
Offline purchases
28,683 RON
38 purchases
Tenders
10.29 Mn.
6 contracts
Won without competition
91.8%
5 of 6 lots
National rate: 34.3%
Ranked 1,278 of 11,028
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
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | — | — | 5,424,022 | 5,424,022 | 52.3% | 9.6% | 5 | 2020–2026 |
| COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | — | — | 4,870,000 | 4,870,000 | 47.0% | 11.9% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 41,635 | — | — | 41,635 | 0.4% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,486 | 23,700 | — | 28,186 | 0.3% | 0.0% | 40 | 2019–2025 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 4,460 | — | 4,460 | 0.0% | 0.0% | 2 | 2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 523 | — | 523 | 0.0% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA27636011 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 25.03.2021 | 566 |
| Contract object: covor filtrant - revizia vagoane timisoara | ||||
| DA27243389 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 18.01.2021 | 566 |
| Contract object: covor filtrant kc 150/200 - dimensiune rola 2 x 20 m = 40 mp - grosime - revizia vagoane timisoara | ||||
| DA26583814 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 15.10.2020 | 565 |
| Contract object: covor filtrant cod kc 150 / 200 - dimensiune rola 2 x 20 m = 40 mp - grosime filtru 5 mm | ||||
| DA26452580 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 29.09.2020 | 565 |
| Contract object: covor filtrant - revizia vagoane timisoara | ||||
| DA25770820 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 11.06.2020 | 1,122 |
| Contract object: covor filtrant - revizia vagoane timisoara | ||||
| DA24101261 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19200000-8 | 17.10.2019 | 1,102 |
| Contract object: covor filtrant kc 150 / 200 | ||||
| DA23625026 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42997000-1 | 06.08.2019 | 41,635 |
| Contract object: utilaj de sablare cu accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858897 | UNITATEA MILITARA 01369 CUI: 4779052 | 31440000-2 | 21.09.2026 | 3,940 |
| Contract object: consumabile scule de mana | ||||
| DAN2858662 | UNITATEA MILITARA 01369 CUI: 4779052 | 44423000-1 | 21.09.2026 | 520 |
| Contract object: consumabile scule de mana | ||||
| DAN2381814 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913000-9 | 14.02.2025 | 749 |
| Contract object: filtru kc 150 2*20 m-rev vag simeria | ||||
| DAN2297083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 23.10.2024 | 748 |
| Contract object: filtru kc 150 2*20 m-rev vag simeria | ||||
| DAN2262171 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 10.09.2024 | 749 |
| Contract object: filtru kc150/200/ revizia vagoane arad | ||||
| DAN2247658 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 14.08.2024 | 749 |
| Contract object: filtru kc150 rola2x20-srtfc timisoara revizia vagoane caransebes | ||||
| DAN2244717 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 09.08.2024 | 748 |
| Contract object: covor filtrant kc 150/200 ( 40 mp/rola) - revizia vagoane timisoara | ||||
| DAN2206048 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 20.06.2024 | 748 |
| Contract object: covor filtrant kc 150/200 ( 40 mp/rola) - revizia vagoane timisoara | ||||
| DAN2164748 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 19.04.2024 | 748 |
| Contract object: covor filtrant kc 150/200-rev vag simeria | ||||
| DAN2163443 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42913500-4 | 18.04.2024 | 748 |
| Contract object: covor filtrant kc 150/200 (40 mp/rola) - revizia vagoane timisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133365 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 42990000-2 | 25.05.2026 | 774,800 |
| Contract object: contract de achizitionare instalatie robotizata de vopsire corpi munitie - 2 buc | ||||
| SCNA1133117 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 42000000-6 | 18.05.2026 | 1,995,000 |
| Contract object: contract de achizitionare linie vopsire uscare bombe calibru mediu (60-82mm), at. statie pirotehnica harman | ||||
| CAN1160486 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 39300000-5 | 09.01.2026 | 849,000 |
| Contract object: contract de achizitionare instalatie de grunduire corpi munitie automatizata cu robot cu 3 axe - 1 buc - 900.000 lei | ||||
| CAN1105851 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 39236000-5 | 17.06.2023 | 1,666,222 |
| Contract object: contract vanzare cumparare | ||||
| CAN1095786 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 | 39236000-5 | 12.01.2023 | 4,870,000 |
| Contract object: linie industriala de pregatire-vopsire | ||||
| SCNA1039914 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 39236000-5 | 22.07.2020 | 139,000 |
| Contract object: achizitie echipament de vopsire in camp electrostatic | ||||
- 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/17635156/api/v1/suppliers/17635156/revenue/api/v1/suppliers/17635156/scores/api/v1/suppliers/17635156/benchmarks/api/v1/red-flags/by-supplier/17635156/api/v1/suppliers/17635156/years/api/v1/suppliers/17635156/cpv/api/v1/suppliers/17635156/clients/api/v1/suppliers/17635156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders